Xcel Energy Inc.

XEL ·Utilities, Utilities - Regulated Electric, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016 Jun 2016 Mar 2016 Dec 2015
Revenue $3.02B $2.65B $2.95B $2.80B $3.04B $2.50B $2.77B $2.65B
Cost of Revenue — — — — — — — —
Gross Profit — — — — — — — —
Gross Margin — — — — — — — —
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense — — — — — — — —
Operating Income $824.0M $466.0M $492.0M $465.0M $827.0M $432.0M $490.0M $441.0M
Operating Margin 27.3% 17.6% 16.7% 16.6% 27.2% 17.3% 17.7% 16.7%
Interest Expense $168.0M $164.0M $166.0M $161.7M $165.9M $163.0M $156.4M $153.3M
Pretax Income $697.0M $329.0M $356.0M $336.6M $696.2M $301.2M $370.0M $319.1M
Income Tax Expense $205.0M $102.0M $117.0M $109.5M $238.4M $104.4M $128.7M $110.5M
Net Income $492.0M $227.0M $239.0M $227.0M $458.0M $197.0M $241.0M $209.0M
Net Margin 16.3% 8.6% 8.1% 8.1% 15.1% 7.9% 8.7% 7.9%
EPS (Basic) $0.97 $0.45 $0.47 $0.45 $0.90 $0.39 $0.47 $0.41
EPS (Diluted) $0.97 $0.45 $0.47 $0.45 $0.90 $0.39 $0.47 $0.41
Shares Outstanding (Basic) 508.6M 509.0M 508.3M 509.0M 508.9M 508.9M 508.7M 507.8M
Shares Outstanding (Diluted) 509.2M 509.1M 508.8M 509.0M 509.6M 509.5M 509.2M 508.2M
Dividends Per Share $0.36 $0.36 $0.36 $0.34 $0.34 $0.34 $0.34 $0.32
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