XEL
Income statement / Annual
Last year (2024), Xcel Energy Inc.'s total revenue was $13.44 B,
a decrease of 5.39% from the previous year.
In 2024, Xcel Energy Inc.'s net income was $1.94 B.
See Xcel Energy Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$13.44 B |
$14.21 B |
$15.31 B |
$13.43 B |
$11.53 B |
$11.53 B |
$11.54 B |
$11.40 B |
$11.11 B |
$11.02 B |
| Cost of Revenue |
$7.29 B
|
$8.27 B
|
$9.45 B
|
$8.17 B
|
$6.56 B
|
$6.81 B
|
$7.08 B
|
$6.92 B
|
$6.81 B
|
$7.03 B
|
| Gross Profit |
$6.15 B
|
$5.93 B
|
$5.86 B
|
$5.26 B
|
$4.96 B
|
$4.72 B
|
$4.45 B
|
$4.49 B
|
$4.29 B
|
$3.99 B
|
| Gross Profit Ratio |
0.46
|
0.42
|
0.38
|
0.39
|
0.43
|
0.41
|
0.39
|
0.39
|
0.39
|
0.36
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$3.00 M
|
$3.37 M
|
$3.85 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$216.00 M
|
$210.00 M
|
$249.00 M
|
$246.00 M
|
$247.00 M
|
$324.00 M
|
$3.00 M
|
$3.37 M
|
$3.85 M
|
| Other Expenses |
$3.76 B
|
$3.24 B
|
$3.43 B
|
$3.06 B
|
$2.85 B
|
$2.62 B
|
-$14.00 M
|
$23.00 M
|
$7.95 M
|
$5.40 M
|
| Operating Expenses |
$3.76 B
|
$3.45 B
|
$3.43 B
|
$3.06 B
|
$2.85 B
|
$2.62 B
|
$2.49 B
|
$2.30 B
|
$2.08 B
|
$1.99 B
|
| Cost And Expenses |
$11.06 B
|
$11.73 B
|
$12.88 B
|
$11.23 B
|
$9.41 B
|
$9.43 B
|
$9.57 B
|
$9.21 B
|
$8.89 B
|
$9.02 B
|
| Interest Income |
$0.00
|
$0.00
|
$953.00 M
|
$842.00 M
|
$840.00 M
|
$773.00 M
|
$0.00
|
$19.00 M
|
$8.34 M
|
$5.74 M
|
| Interest Expense |
$1.18 B
|
$1.00 B
|
$893.00 M
|
$816.00 M
|
$798.00 M
|
$710.00 M
|
$627.00 M
|
$604.00 M
|
$594.71 M
|
$544.86 M
|
| Depreciation & Amortization |
$2.74 B
|
$2.57 B
|
$2.55 B
|
$2.26 B
|
$2.08 B
|
$1.88 B
|
$1.76 B
|
$1.59 B
|
$1.42 B
|
$1.12 B
|
| EBITDA |
$5.53 B |
$5.20 B |
$5.01 B |
$4.46 B |
$4.19 B |
$4.12 B |
$3.85 B |
$3.91 B |
$3.74 B |
$3.25 B |
| EBITDA Ratio |
0.41
|
0.37
|
0.32
|
0.33
|
0.36
|
0.34
|
0.31
|
0.32
|
0.32
|
0.28
|
| Operating Income Ratio |
0.18
|
0.17
|
0.16
|
0.16
|
0.18
|
0.18
|
0.17
|
0.19
|
0.2
|
0.18
|
| Total Other Income/Expenses Net |
-$852.00 M
|
-$856.00 M
|
-$827.00 M
|
-$676.00 M
|
-$649.00 M
|
-$604.00 M
|
-$523.00 M
|
-$533.00 M
|
-$535.40 M
|
-$472.80 M
|
| Income Before Tax |
$1.53 B
|
$1.63 B
|
$1.60 B
|
$1.53 B
|
$1.47 B
|
$1.50 B
|
$1.44 B
|
$1.69 B
|
$1.70 B
|
$1.53 B
|
| Income Before Tax Ratio |
0.11
|
0.11
|
0.1
|
0.11
|
0.13
|
0.13
|
0.12
|
0.15
|
0.15
|
0.14
|
| Income Tax Expense |
-$402.00 M
|
-$146.00 M
|
-$135.00 M
|
-$70.00 M
|
-$6.00 M
|
$128.00 M
|
$181.00 M
|
$542.00 M
|
$581.22 M
|
$542.72 M
|
| Net Income |
$1.94 B
|
$1.77 B
|
$1.74 B
|
$1.60 B
|
$1.47 B
|
$1.37 B
|
$1.26 B
|
$1.15 B
|
$1.12 B
|
$984.49 M
|
| Net Income Ratio |
0.14
|
0.12
|
0.11
|
0.12
|
0.13
|
0.12
|
0.11
|
0.1
|
0.1
|
0.09
|
| EPS |
3.44 |
3.21 |
3.17 |
2.96 |
2.8 |
2.64 |
2.47 |
2.26 |
2.21 |
1.94 |
| EPS Diluted |
3.44 |
3.21 |
3.17 |
2.96 |
2.79 |
2.64 |
2.47 |
2.25 |
2.21 |
1.94 |
| Weighted Average Shares Out |
$563.00 M
|
$552.00 M
|
$547.00 M
|
$539.00 M
|
$527.00 M
|
$519.00 M
|
$511.00 M
|
$509.00 M
|
$508.79 M
|
$507.77 M
|
| Weighted Average Shares Out Diluted |
$563.00 M
|
$552.00 M
|
$547.00 M
|
$540.00 M
|
$528.00 M
|
$520.00 M
|
$511.00 M
|
$509.00 M
|
$509.47 M
|
$508.17 M
|
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