
Xcel Energy Inc
NASDAQ:XEL

Income Statement
Earnings Waterfall
Xcel Energy Inc
Revenue
|
13.4B
USD
|
Cost of Revenue
|
-965m
USD
|
Gross Profit
|
12.5B
USD
|
Operating Expenses
|
-10.1B
USD
|
Operating Income
|
2.4B
USD
|
Other Expenses
|
-450m
USD
|
Net Income
|
1.9B
USD
|
Income Statement
Xcel Energy Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 686
N/A
|
11 446
-2%
|
11 276
-1%
|
11 307
+0%
|
11 024
-3%
|
10 835
-2%
|
10 819
0%
|
10 958
+1%
|
11 107
+1%
|
11 281
+2%
|
11 426
+1%
|
11 403
0%
|
11 404
+0%
|
11 408
+0%
|
11 421
+0%
|
11 452
+0%
|
11 537
+1%
|
11 727
+2%
|
11 646
-1%
|
11 611
0%
|
11 529
-1%
|
11 199
-3%
|
11 208
+0%
|
11 377
+2%
|
11 526
+1%
|
12 256
+6%
|
12 738
+4%
|
13 023
+2%
|
13 431
+3%
|
13 641
+2%
|
13 997
+3%
|
14 612
+4%
|
15 310
+5%
|
15 639
+2%
|
15 237
-3%
|
14 817
-3%
|
14 206
-4%
|
13 775
-3%
|
13 781
+0%
|
13 763
0%
|
13 441
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 407)
|
(1 256)
|
(1 173)
|
(1 140)
|
(941)
|
(779)
|
(743)
|
(745)
|
(761)
|
(807)
|
(830)
|
(826)
|
(851)
|
(862)
|
(852)
|
(847)
|
(874)
|
(981)
|
(991)
|
(988)
|
(958)
|
(764)
|
(736)
|
(737)
|
(726)
|
(739)
|
(872)
|
(904)
|
(1 119)
|
(1 532)
|
(1 567)
|
(1 654)
|
(1 954)
|
(2 090)
|
(2 009)
|
(1 909)
|
(1 505)
|
(1 140)
|
(1 078)
|
(1 060)
|
(965)
|
|
Gross Profit |
10 279
N/A
|
10 189
-1%
|
10 103
-1%
|
10 168
+1%
|
10 083
-1%
|
10 056
0%
|
10 077
+0%
|
10 214
+1%
|
10 346
+1%
|
10 474
+1%
|
10 596
+1%
|
10 577
0%
|
10 553
0%
|
10 546
0%
|
10 569
+0%
|
10 605
+0%
|
10 663
+1%
|
10 746
+1%
|
10 655
-1%
|
10 623
0%
|
10 571
0%
|
10 435
-1%
|
10 472
+0%
|
10 640
+2%
|
10 800
+2%
|
11 517
+7%
|
11 866
+3%
|
12 119
+2%
|
12 312
+2%
|
12 109
-2%
|
12 430
+3%
|
12 958
+4%
|
13 356
+3%
|
13 549
+1%
|
13 228
-2%
|
12 908
-2%
|
12 701
-2%
|
12 635
-1%
|
12 703
+1%
|
12 703
N/A
|
12 476
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 331)
|
(8 264)
|
(8 152)
|
(8 097)
|
(7 954)
|
(7 916)
|
(7 928)
|
(8 024)
|
(8 098)
|
(8 242)
|
(8 330)
|
(8 314)
|
(8 324)
|
(8 333)
|
(8 376)
|
(8 536)
|
(8 694)
|
(8 770)
|
(8 718)
|
(8 630)
|
(8 460)
|
(8 352)
|
(8 387)
|
(8 500)
|
(8 684)
|
(9 349)
|
(9 682)
|
(9 923)
|
(10 109)
|
(9 910)
|
(10 200)
|
(10 625)
|
(10 928)
|
(11 058)
|
(10 788)
|
(10 443)
|
(10 113)
|
(10 048)
|
(10 085)
|
(10 016)
|
(10 090)
|
|
Selling, General & Administrative |
(302)
|
(278)
|
(261)
|
(243)
|
(225)
|
(228)
|
(230)
|
(237)
|
(245)
|
(255)
|
(264)
|
(275)
|
(273)
|
(277)
|
(281)
|
(284)
|
(290)
|
(353)
|
(410)
|
(475)
|
(540)
|
(481)
|
(423)
|
(354)
|
(552)
|
(287)
|
(346)
|
(407)
|
(591)
|
(579)
|
(593)
|
(604)
|
(611)
|
(553)
|
(536)
|
(528)
|
(569)
|
(546)
|
(565)
|
(597)
|
(665)
|
|
Depreciation & Amortization |
(1 019)
|
(1 046)
|
(1 066)
|
(1 090)
|
(1 125)
|
(1 171)
|
(1 219)
|
(1 268)
|
(1 303)
|
(1 348)
|
(1 392)
|
(1 434)
|
(1 479)
|
(1 497)
|
(1 508)
|
(1 577)
|
(1 642)
|
(1 693)
|
(1 755)
|
(1 762)
|
(1 765)
|
(1 795)
|
(1 829)
|
(1 895)
|
(1 948)
|
(2 006)
|
(2 061)
|
(2 085)
|
(2 121)
|
(2 162)
|
(2 272)
|
(2 342)
|
(2 413)
|
(2 475)
|
(2 402)
|
(2 413)
|
(2 448)
|
(2 482)
|
(2 620)
|
(2 683)
|
(2 744)
|
|
Operations Maintenance |
(2 334)
|
(2 360)
|
(2 369)
|
(2 366)
|
(2 330)
|
(2 321)
|
(2 324)
|
(2 348)
|
(2 300)
|
(2 329)
|
(2 304)
|
(2 250)
|
(2 270)
|
(2 247)
|
(2 253)
|
(2 310)
|
(2 352)
|
(2 382)
|
(2 382)
|
(2 360)
|
(2 304)
|
(2 294)
|
(2 266)
|
(2 274)
|
(2 298)
|
(2 329)
|
(2 379)
|
(2 368)
|
(2 285)
|
(2 339)
|
(2 353)
|
(2 396)
|
(2 452)
|
(2 539)
|
(2 553)
|
(2 528)
|
(2 402)
|
(2 399)
|
(2 433)
|
(2 502)
|
(2 497)
|
|
Purchased Fuel Power Gas |
(4 210)
|
(4 102)
|
(3 965)
|
(3 900)
|
(3 763)
|
(3 675)
|
(3 626)
|
(3 649)
|
(3 718)
|
(3 781)
|
(3 844)
|
(3 813)
|
(3 757)
|
(3 764)
|
(3 780)
|
(3 814)
|
(3 854)
|
(3 781)
|
(3 605)
|
(3 459)
|
(3 282)
|
(3 214)
|
(3 288)
|
(3 375)
|
(3 274)
|
(4 101)
|
(4 259)
|
(4 432)
|
(4 482)
|
(4 185)
|
(4 315)
|
(4 599)
|
(4 764)
|
(4 790)
|
(4 638)
|
(4 320)
|
(4 037)
|
(3 870)
|
(3 699)
|
(3 582)
|
(3 560)
|
|
Other Operating Expenses |
(466)
|
(478)
|
(491)
|
(496)
|
(512)
|
(520)
|
(529)
|
(523)
|
(532)
|
(529)
|
(525)
|
(542)
|
(545)
|
(548)
|
(554)
|
(551)
|
(556)
|
(561)
|
(566)
|
(574)
|
(569)
|
(568)
|
(581)
|
(602)
|
(612)
|
(626)
|
(637)
|
(631)
|
(630)
|
(645)
|
(667)
|
(684)
|
(688)
|
(701)
|
(659)
|
(654)
|
(657)
|
(751)
|
(768)
|
(652)
|
(624)
|
|
Operating Income |
1 948
N/A
|
1 926
-1%
|
1 951
+1%
|
2 071
+6%
|
2 130
+3%
|
2 140
+0%
|
2 148
+0%
|
2 190
+2%
|
2 248
+3%
|
2 232
-1%
|
2 266
+2%
|
2 263
0%
|
2 229
-2%
|
2 213
-1%
|
2 193
-1%
|
2 069
-6%
|
1 969
-5%
|
1 976
+0%
|
1 937
-2%
|
1 993
+3%
|
2 111
+6%
|
2 083
-1%
|
2 085
+0%
|
2 140
+3%
|
2 116
-1%
|
2 168
+2%
|
2 184
+1%
|
2 196
+1%
|
2 203
+0%
|
2 199
0%
|
2 230
+1%
|
2 333
+5%
|
2 428
+4%
|
2 491
+3%
|
2 440
-2%
|
2 465
+1%
|
2 588
+5%
|
2 587
0%
|
2 618
+1%
|
2 687
+3%
|
2 386
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(468)
|
(467)
|
(476)
|
(488)
|
(505)
|
(511)
|
(526)
|
(537)
|
(561)
|
(586)
|
(600)
|
(609)
|
(580)
|
(567)
|
(568)
|
(579)
|
(596)
|
(595)
|
(602)
|
(615)
|
(678)
|
(689)
|
(698)
|
(713)
|
(730)
|
(738)
|
(734)
|
(727)
|
(725)
|
(734)
|
(776)
|
(820)
|
(858)
|
(896)
|
(914)
|
(926)
|
(937)
|
(982)
|
(1 038)
|
(1 100)
|
(1 163)
|
|
Non-Reccuring Items |
0
|
(130)
|
(130)
|
(130)
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(34)
|
(107)
|
0
|
0
|
(73)
|
0
|
|
Total Other Income |
65
|
55
|
46
|
38
|
31
|
32
|
34
|
34
|
17
|
45
|
52
|
65
|
41
|
37
|
48
|
50
|
69
|
50
|
39
|
31
|
67
|
55
|
74
|
81
|
81
|
88
|
67
|
58
|
56
|
52
|
44
|
26
|
35
|
41
|
56
|
80
|
81
|
116
|
155
|
217
|
311
|
|
Pre-Tax Income |
1 545
N/A
|
1 384
-10%
|
1 391
+1%
|
1 492
+7%
|
1 527
+2%
|
1 662
+9%
|
1 656
0%
|
1 687
+2%
|
1 704
+1%
|
1 691
-1%
|
1 718
+2%
|
1 719
+0%
|
1 690
-2%
|
1 683
0%
|
1 673
-1%
|
1 540
-8%
|
1 442
-6%
|
1 431
-1%
|
1 374
-4%
|
1 409
+3%
|
1 500
+6%
|
1 449
-3%
|
1 461
+1%
|
1 508
+3%
|
1 467
-3%
|
1 518
+3%
|
1 517
0%
|
1 523
+0%
|
1 527
+0%
|
1 517
-1%
|
1 498
-1%
|
1 539
+3%
|
1 601
+4%
|
1 636
+2%
|
1 582
-3%
|
1 585
+0%
|
1 625
+3%
|
1 721
+6%
|
1 735
+1%
|
1 731
0%
|
1 534
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(524)
|
(472)
|
(477)
|
(520)
|
(543)
|
(588)
|
(582)
|
(582)
|
(581)
|
(570)
|
(567)
|
(534)
|
(519)
|
(461)
|
(413)
|
(281)
|
(181)
|
(146)
|
(116)
|
(115)
|
(128)
|
(97)
|
(60)
|
(31)
|
6
|
22
|
47
|
47
|
70
|
98
|
134
|
133
|
135
|
138
|
152
|
156
|
146
|
120
|
120
|
150
|
402
|
|
Income from Continuing Operations |
1 021
|
912
|
914
|
972
|
984
|
1 074
|
1 074
|
1 105
|
1 123
|
1 121
|
1 151
|
1 186
|
1 171
|
1 222
|
1 260
|
1 259
|
1 261
|
1 285
|
1 258
|
1 294
|
1 372
|
1 352
|
1 401
|
1 477
|
1 473
|
1 540
|
1 564
|
1 570
|
1 597
|
1 615
|
1 632
|
1 672
|
1 736
|
1 774
|
1 734
|
1 741
|
1 771
|
1 841
|
1 855
|
1 881
|
1 936
|
|
Net Income (Common) |
1 021
N/A
|
912
-11%
|
914
+0%
|
972
+6%
|
984
+1%
|
1 074
+9%
|
1 074
0%
|
1 105
+3%
|
1 123
+2%
|
1 121
0%
|
1 151
+3%
|
1 186
+3%
|
1 148
-3%
|
1 199
+4%
|
1 237
+3%
|
1 236
0%
|
1 261
+2%
|
1 285
+2%
|
1 258
-2%
|
1 294
+3%
|
1 372
+6%
|
1 352
-1%
|
1 401
+4%
|
1 477
+5%
|
1 473
0%
|
1 540
+5%
|
1 564
+2%
|
1 570
+0%
|
1 597
+2%
|
1 615
+1%
|
1 632
+1%
|
1 672
+2%
|
1 736
+4%
|
1 774
+2%
|
1 734
-2%
|
1 741
+0%
|
1 771
+2%
|
1 841
+4%
|
1 855
+1%
|
1 881
+1%
|
1 936
+3%
|
|
EPS (Diluted) |
2.03
N/A
|
1.81
-11%
|
1.81
N/A
|
1.92
+6%
|
1.94
+1%
|
2.11
+9%
|
2.11
N/A
|
2.17
+3%
|
2.21
+2%
|
2.21
N/A
|
2.27
+3%
|
2.34
+3%
|
2.25
-4%
|
2.35
+4%
|
2.42
+3%
|
2.41
0%
|
2.47
+2%
|
2.51
+2%
|
2.42
-4%
|
2.5
+3%
|
2.64
+6%
|
2.56
-3%
|
2.67
+4%
|
2.8
+5%
|
2.79
0%
|
2.85
+2%
|
2.9
+2%
|
2.92
+1%
|
2.96
+1%
|
2.96
N/A
|
3.01
+2%
|
3.06
+2%
|
3.17
+4%
|
3.23
+2%
|
3.15
-2%
|
3.16
+0%
|
3.21
+2%
|
3.32
+3%
|
3.35
+1%
|
3.32
-1%
|
3.44
+4%
|