Xcel Energy Inc. (BIT:1XEL)
71.16
0.00 (0.00%)
Last updated: Mar 4, 2026, 9:00 AM CET
Xcel Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 14,612 | 13,377 | 14,091 | 15,203 | 13,337 | Upgrade
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| Other Revenue | 57 | 64 | 115 | 107 | 94 | Upgrade
|
| Revenue | 14,669 | 13,441 | 14,206 | 15,310 | 13,431 | Upgrade
|
| Revenue Growth (YoY) | 9.14% | -5.38% | -7.21% | 13.99% | 16.53% | Upgrade
|
| Fuel & Purchased Power | 3,769 | 3,560 | 4,037 | 4,764 | 4,482 | Upgrade
|
| Operations & Maintenance | 2,686 | 2,507 | 2,419 | 2,471 | 2,296 | Upgrade
|
| Selling, General & Admin | 192 | 228 | 241 | 241 | 251 | Upgrade
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| Depreciation & Amortization | 2,953 | 2,744 | 2,448 | 2,413 | 2,121 | Upgrade
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| Other Operating Expenses | 2,171 | 1,995 | 2,448 | 2,962 | 2,076 | Upgrade
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| Total Operating Expenses | 11,771 | 11,034 | 11,593 | 12,851 | 11,226 | Upgrade
|
| Operating Income | 2,898 | 2,407 | 2,613 | 2,459 | 2,205 | Upgrade
|
| Interest Expense | -1,468 | -1,255 | -1,055 | -953 | -842 | Upgrade
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| Net Interest Expense | -1,468 | -1,255 | -1,055 | -953 | -842 | Upgrade
|
| Income (Loss) on Equity Investments | 17 | 19 | 35 | 36 | 62 | Upgrade
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| Allowance for Equity Funds for Construction | 281 | 168 | 91 | 75 | 73 | Upgrade
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| Allowance for Borrowed Funds for Construction | 125 | 73 | 51 | 28 | 26 | Upgrade
|
| Other Non-Operating Income (Expenses) | 216 | 189 | -3 | 27 | 62 | Upgrade
|
| EBT Excluding Unusual Items | 2,069 | 1,601 | 1,732 | 1,672 | 1,586 | Upgrade
|
| Restructuring Charges | - | - | -72 | - | - | Upgrade
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| Legal Settlements | -296 | - | -35 | - | - | Upgrade
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| Other Unusual Items | - | -67 | - | -71 | -59 | Upgrade
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| Pretax Income | 1,773 | 1,534 | 1,625 | 1,601 | 1,527 | Upgrade
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| Income Tax Expense | -245 | -402 | -146 | -135 | -70 | Upgrade
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| Net Income | 2,018 | 1,936 | 1,771 | 1,736 | 1,597 | Upgrade
|
| Net Income to Common | 2,018 | 1,936 | 1,771 | 1,736 | 1,597 | Upgrade
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| Net Income Growth | 4.24% | 9.32% | 2.02% | 8.70% | 8.42% | Upgrade
|
| Shares Outstanding (Basic) | 587 | 563 | 552 | 547 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 563 | 552 | 547 | 540 | Upgrade
|
| Shares Change (YoY) | 4.62% | 1.99% | 0.91% | 1.30% | 2.27% | Upgrade
|
| EPS (Basic) | 3.44 | 3.44 | 3.21 | 3.17 | 2.96 | Upgrade
|
| EPS (Diluted) | 3.42 | 3.44 | 3.21 | 3.17 | 2.96 | Upgrade
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| EPS Growth | -0.54% | 7.18% | 1.21% | 7.09% | 6.09% | Upgrade
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| Free Cash Flow | -6,825 | -2,723 | -527 | -706 | -2,055 | Upgrade
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| Free Cash Flow Per Share | -11.59 | -4.84 | -0.95 | -1.29 | -3.81 | Upgrade
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| Dividend Per Share | 2.280 | 2.190 | 2.080 | 1.950 | 1.830 | Upgrade
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| Dividend Growth | 4.11% | 5.29% | 6.67% | 6.56% | 6.40% | Upgrade
|
| Profit Margin | 13.76% | 14.40% | 12.47% | 11.34% | 11.89% | Upgrade
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| Free Cash Flow Margin | -46.53% | -20.26% | -3.71% | -4.61% | -15.30% | Upgrade
|
| EBITDA | 5,980 | 5,282 | 5,180 | 5,013 | 4,462 | Upgrade
|
| EBITDA Margin | 40.77% | 39.30% | 36.46% | 32.74% | 33.22% | Upgrade
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| D&A For EBITDA | 3,082 | 2,875 | 2,567 | 2,554 | 2,257 | Upgrade
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| EBIT | 2,898 | 2,407 | 2,613 | 2,459 | 2,205 | Upgrade
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| EBIT Margin | 19.76% | 17.91% | 18.39% | 16.06% | 16.42% | Upgrade
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| Revenue as Reported | 14,669 | 13,441 | 14,206 | 15,310 | 13,431 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.