Xcel Energy Inc.

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

Income Statement

Line Item Sep 2019 Jun 2019 Mar 2019 Dec 2018 Sep 2018 Jun 2018 Mar 2018 Dec 2017
Revenue $3.01B $2.58B $3.14B $2.88B $3.05B $2.66B $2.95B $2.80B
Cost of Revenue — — — — — — — —
Gross Profit — — — — — — — —
Gross Margin — — — — — — — —
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense — — — — — — — —
Operating Income $758.0M $410.0M $486.0M $339.0M $696.0M $450.0M $480.0M $440.0M
Operating Margin 25.2% 15.9% 15.5% 11.8% 22.8% 16.9% 16.3% 15.7%
Interest Expense $199.0M $189.0M $189.0M $177.0M $177.0M $175.0M $171.0M $165.0M
Pretax Income $599.0M $262.0M $340.0M $209.0M $564.0M $319.0M $350.0M $308.0M
Income Tax Expense $72.0M $24.0M $25.0M $-5.0M $73.0M $54.0M $59.0M $118.0M
Net Income $527.0M $238.0M $315.0M $214.0M $491.0M $265.0M $291.0M $189.0M
Net Margin 17.5% 9.2% 10.0% 7.4% 16.1% 10.0% 9.9% 6.8%
EPS (Basic) $1.02 $0.46 $0.61 $0.42 $0.96 $0.52 $0.57 $0.37
EPS (Diluted) $1.01 $0.46 $0.61 $0.42 $0.96 $0.52 $0.57 $0.37
Shares Outstanding (Basic) 519.0M 516.0M 515.0M 511.0M 510.0M 510.0M 509.0M 509.0M
Shares Outstanding (Diluted) 521.0M 518.0M 516.0M 511.0M 511.0M 510.0M 509.0M 509.0M
Dividends Per Share $0.41 $0.41 $0.41 $0.38 $0.38 $0.38 $0.38 $0.36
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