Xcel Energy Inc.

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

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $11.54B $11.40B $11.11B $11.02B $11.69B $10.91B $10.13B $10.65B
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% 16.9% 18.0% 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% 8.7% 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
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