XEL
Income statement / Annual
Last year (2023), Xcel Energy Inc.'s total revenue was $14.21 B,
a decrease of 7.21% from the previous year.
In 2023, Xcel Energy Inc.'s net income was $1.77 B.
See Xcel Energy Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$11.69 B
|
| Cost of Revenue |
$10.96 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 |
$7.95 B |
| Gross Profit |
$3.25 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 |
$3.73 B |
| Gross Profit Ratio |
0.23 |
0.38 |
0.39 |
0.43 |
0.41 |
0.39 |
0.39 |
0.39 |
0.36 |
0.32 |
| 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
|
$3.00 M
|
$3.37 M
|
$3.85 M
|
$6.92 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 |
$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
|
$6.92 M
|
| Other Expenses |
$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 |
$5.30 M |
| Operating Expenses |
$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 |
$1.79 B |
| Cost And Expenses |
$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 |
$9.74 B |
| Interest Income |
$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 |
$7.35 M |
| Interest Expense |
$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 |
$505.22 M |
| Depreciation &
Amortization |
$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
|
$1.02 B
|
| EBITDA |
$5.18 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
|
$3.10 B
|
| EBITDA Ratio |
0.36 |
0.32 |
0.33 |
0.36 |
0.34 |
0.31 |
0.32 |
0.32 |
0.28 |
0.25 |
| Operating Income Ratio
|
0.17
|
0.16
|
0.16
|
0.18
|
0.18
|
0.17
|
0.19
|
0.2
|
0.18
|
0.17
|
| Total Other
Income/Expenses Net |
-$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
|
-$403.01 M
|
| Income Before Tax |
$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 |
$1.55 B |
| Income Before Tax Ratio
|
0.11
|
0.1
|
0.11
|
0.13
|
0.13
|
0.12
|
0.15
|
0.15
|
0.14
|
0.13
|
| Income Tax Expense |
-$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 |
$523.82 M |
| Net Income |
$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 |
$1.02 B |
| Net Income Ratio |
0.12 |
0.11 |
0.12 |
0.13 |
0.12 |
0.11 |
0.1 |
0.1 |
0.09 |
0.09 |
| EPS |
3.21 |
3.17 |
2.96 |
2.8 |
2.64 |
2.47 |
2.26 |
2.21 |
1.94 |
2.03 |
| EPS Diluted |
3.21 |
3.17 |
2.96 |
2.79 |
2.64 |
2.47 |
2.25 |
2.21 |
1.94 |
2.03 |
| Weighted Average Shares
Out |
$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
|
$503.85 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$504.12 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
