Xcel Energy Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 13.43B | 15.31B | 14.21B | 13.44B | 14.67B | 9.1% | |
| Cost of Revenue | (8.17B) | (9.45B) | (8.23B) | (7.29B) | (11.10B) | 52.3% | |
Gross Profit | 5.26B | 5.86B | 5.98B | 6.15B | 3.56B | -42.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (2.26B) | (2.55B) | (2.57B) | (2.88B) | (2.95B) | 2.7% | |
Operating Income (EBIT) | 2.20B | 2.43B | 2.48B | 2.39B | 2.88B | 20.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (816.00M) | (925.00M) | (1.00B) | (1.18B) | (1.34B) | 13.6% | |
| Other Income/Expenses (Net) | -676.00M | -827.00M | -856.00M | -852.00M | -1.11B | 29.8% | |
Income Before Tax | 1.53B | 1.60B | 1.63B | 1.53B | 1.77B | 15.6% | |
| Income Tax Expense | (70.00M) | (135.00M) | (146.00M) | (402.00M) | (245.00M) | -39.1% | |
Net Income | 1.60B | 1.74B | 1.77B | 1.94B | 2.02B | 4.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $3 | $3 | $3 | 0.0% | |
| Weighted Avg Shares Outstanding | 539.00M | 547.00M | 552.00M | 563.00M | 587.00M | 4.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 540.00M | 547.00M | 552.00M | 563.00M | 589.00M | 4.6% | |
EBITDA | 4.60B | 5.08B | 5.20B | 5.59B | 6.07B | 8.5% |
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