Xcel Energy Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.54B | $11.40B | $11.11B | $11.02B | $11.68B | $11.11B | $10.21B | $10.68B |
| Electric | $9.45B | $9.24B | $9.15B | $9.12B | $9.34B | $9.06B | $8.53B | $8.71B |
| Gas | $1.97B | $1.97B | $1.81B | $1.74B | $2.19B | $1.94B | $1.57B | $1.88B |
| Other | $113.0M | $194.0M | $150.0M | $157.0M | $163.0M | $109.0M | $111.0M | $101.0M |
| Cost of Revenue | $3.85B | $3.76B | $3.72B | — | — | — | — | — |
| Gross Profit | $7.68B | $7.65B | $7.39B | — | — | — | — | — |
| Gross Margin | 66.6% | 67.1% | 66.5% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.97B | $2.22B | $2.24B | $2.00B | $1.95B | $1.85B | $1.82B | $1.78B |
| Operating Margin | 17.0% | 19.5% | 20.2% | 18.1% | 16.7% | 16.6% | 17.9% | 16.7% |
| Interest Expense | $700.0M | $663.0M | $647.0M | $595.0M | $566.6M | $575.2M | $601.6M | $591.3M |
| Pretax Income | $1.44B | $1.69B | $1.70B | $1.53B | $1.55B | $1.43B | $1.36B | $1.31B |
| Income Tax Expense | $181.0M | $542.0M | $581.0M | $543.0M | $523.8M | $484.0M | $450.2M | $468.3M |
| Net Income | $1.26B | $1.15B | $1.12B | $984.0M | $1.02B | $948.2M | $905.2M | $841.2M |
| Net Margin | 10.9% | 10.1% | 10.1% | 8.9% | 8.7% | 8.5% | 8.9% | 7.9% |
| EPS (Basic) | $2.47 | $2.26 | $2.21 | $1.94 | $2.03 | $1.91 | $1.86 | $1.72 |
| EPS (Diluted) | $2.47 | $2.25 | $2.21 | $1.94 | $2.03 | $1.91 | $1.85 | $1.72 |
| Shares Outstanding (Basic) | 511.0M | 509.0M | 509.0M | 507.8M | 503.8M | 496.1M | 487.9M | 485.0M |
| Shares Outstanding (Diluted) | 511.0M | 509.0M | 509.0M | 508.2M | 504.1M | 496.5M | 488.4M | 485.6M |
| Dividends Per Share | $1.52 | $1.44 | $1.36 | $1.28 | $1.20 | $1.11 | $1.07 | $1.03 |