Xcel Energy Inc. (XEL)
NASDAQ: XEL · IEX Real-Time Price · USD
55.97
+0.45 (0.81%)
May 20, 2024, 2:45 PM EDT - Market open

Xcel Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 1997
Revenue
14,20615,31013,43111,52611,529
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Revenue Growth (YoY)
-7.21%13.99%16.53%-0.03%-0.07%
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Cost of Revenue
8,2279,4508,1736,5626,806
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Gross Profit
5,9795,8605,2584,9644,723
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Other Operating Expenses
3,4983,4323,0552,8482,619
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Operating Expenses
3,4983,4323,0552,8482,619
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Operating Income
2,4812,4282,2032,1162,104
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Interest Expense / Income
1,055953842840773
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Other Expense / Income
-199-126-166-191-169
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Pretax Income
1,6251,6011,5271,4671,500
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Income Tax
-146-135-70-6128
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Net Income
1,7711,7361,5971,4731,372
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Net Income Growth
2.02%8.70%8.42%7.36%8.80%
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Shares Outstanding (Basic)
552547539527519
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Shares Outstanding (Diluted)
552547540528520
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Shares Change
0.91%1.30%2.27%1.54%1.76%
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EPS (Basic)
3.213.182.962.792.64
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EPS (Diluted)
3.213.172.962.792.64
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EPS Growth
1.26%7.09%6.09%5.68%6.88%
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Free Cash Flow
-527-706-2,055-1,837-962
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Free Cash Flow Per Share
-0.95-1.29-3.81-3.49-1.85
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Dividend Per Share
2.0801.9501.8301.7201.620
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Dividend Growth
6.67%6.56%6.40%6.17%6.58%
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Gross Margin
42.09%38.28%39.15%43.07%40.97%
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Operating Margin
17.46%15.86%16.40%18.36%18.25%
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Profit Margin
12.47%11.34%11.89%12.78%11.90%
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Free Cash Flow Margin
-3.71%-4.61%-15.30%-15.94%-8.34%
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Effective Tax Rate
-8.98%-8.43%-4.58%-0.41%8.53%
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EBITDA
5,1514,9904,5124,2664,058
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EBITDA Margin
36.26%32.59%33.59%37.01%35.20%
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Depreciation & Amortization
2,4712,4362,1431,9591,785
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EBIT
2,6802,5542,3692,3072,273
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EBIT Margin
18.87%16.68%17.64%20.02%19.72%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).