Xcel Energy Inc.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.48B | $14.21B | $15.31B | $13.41B | $11.53B | $11.53B | $11.54B | $11.40B |
| Electric | $11.05B | $11.54B | $11.70B | $10.13B | $9.40B | $9.44B | $9.45B | $9.24B |
| Gas | $2.31B | $2.55B | $3.45B | $3.16B | $2.03B | $1.99B | $1.97B | $1.97B |
| Other | $122.0M | $119.0M | $153.0M | $114.0M | $103.0M | $105.0M | $113.0M | $194.0M |
| Cost of Revenue | — | — | — | — | — | — | $3.85B | $3.76B |
| Gross Profit | — | — | — | — | — | — | $7.68B | $7.65B |
| Gross Margin | — | — | — | — | — | — | 66.6% | 67.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $2.39B | $2.48B | $2.43B | $2.20B | $2.12B | $2.10B | $1.97B | $2.22B |
| Operating Margin | 17.7% | 17.5% | 15.9% | 16.4% | 18.4% | 18.2% | 17.0% | 19.5% |
| Interest Expense | $1.26B | $1.06B | $953.0M | $842.0M | $840.0M | $773.0M | $700.0M | $663.0M |
| Pretax Income | $1.53B | $1.63B | $1.60B | $1.53B | $1.47B | $1.50B | $1.44B | $1.69B |
| Income Tax Expense | $-402.0M | $-146.0M | $-135.0M | $-70.0M | $-6.0M | $128.0M | $181.0M | $542.0M |
| Net Income | $1.94B | $1.77B | $1.74B | $1.60B | $1.47B | $1.37B | $1.26B | $1.15B |
| Net Margin | 14.4% | 12.5% | 11.3% | 11.9% | 12.8% | 11.9% | 10.9% | 10.1% |
| EPS (Basic) | $3.44 | $3.21 | $3.18 | $2.96 | $2.79 | $2.64 | $2.47 | $2.26 |
| EPS (Diluted) | $3.44 | $3.21 | $3.17 | $2.96 | $2.79 | $2.64 | $2.47 | $2.25 |
| Shares Outstanding (Basic) | 563.0M | 552.0M | 547.0M | 539.0M | 527.0M | 519.0M | 511.0M | 509.0M |
| Shares Outstanding (Diluted) | 563.0M | 552.0M | 547.0M | 540.0M | 528.0M | 520.0M | 511.0M | 509.0M |
| Dividends Per Share | $2.19 | $2.08 | $1.95 | — | — | $1.62 | $1.52 | $1.44 |