XEL
Xcel Energy Inc.
$72.35
+$0.24(+0.33%)
95
Overall
100
Value
90
Tech
--
Quality
Market Cap
$42.65B
Volume
4.13M
52W Range
$62.12 - $74.57
Target Price
$78.54
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $11.0B | $11.1B | $11.4B | $11.5B | $11.5B | $11.5B | $13.4B | $15.3B | $2.8B | $13.4B | ||
| Total Revenue | $11.0B | $11.1B | $9.7B | $11.5B | $11.5B | $11.5B | $13.4B | $15.3B | $2.8B | $13.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | $3.8B | $3.9B | -- | $6.6B | $8.2B | $9.4B | $8.2B | $7.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $11.0B | $11.1B | $11.4B | $11.5B | $11.5B | $5.0B | $5.3B | $5.9B | $2.8B | $6.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $3.9B | $4.1B | $4.2B | $4.4B | $4.6B | $4.8B | $5.0B | $5.5B | $5.5B | $5.7B | ||
| Salaries & Wages | $-44.9M | $-41.0M | $-57.0M | $-45.0M | $-58.0M | $-73.0M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $1.1B | $1.3B | $1.5B | $1.6B | $1.8B | $1.9B | $2.1B | $2.4B | $2.4B | $2.7B | ||
| Depreciation & Amortization | $1.1B | $1.3B | $1.5B | $1.6B | $1.8B | $1.9B | $2.1B | $2.4B | $2.4B | $2.7B | ||
| Other Operating Expenses | $2.3B | $2.3B | $2.2B | $2.2B | $2.3B | $2.2B | $2.2B | $2.4B | $2.4B | $2.4B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $7.1B | $7.0B | $-4.2B | $7.1B | $6.9B | $6.8B | $2.2B | $2.4B | $2.5B | $2.4B | ||
| EBITDA | $2.1B | $2.4B | $3.8B | $3.8B | $4.0B | $4.3B | $4.6B | $5.1B | $5.2B | $5.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $595.3M | $647.0M | $663.0M | $700.0M | $773.0M | $770.0M | $816.0M | $925.0M | $1.1B | $1.3B | ||
| Net Non-Operating Interest Income/Expense | $-569.0M | $-620.0M | $-628.0M | $-652.0M | $-736.0M | $-798.0M | $-868.0M | $925.0M | $-1.1B | $-1.3B | ||
| Other Income/Expense | $-39.8M | $-50.0M | $-30.0M | $-21.0M | $-55.0M | $-34.0M | $-67.0M | $98.0M | $-57.0M | $-162.0M | ||
| Other Special Charges | $5.4M | $8.0M | $-10.0M | $-14.0M | $16.0M | $-6.0M | $5.0M | $-13.0M | $22.0M | $143.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-120.1M | $-128.0M | $-136.0M | $-120.0M | $-128.0M | $-134.0M | -- | -- | -- | -- | ||
| Special Income Charges | $-120.1M | $-128.0M | $-136.0M | $-120.0M | $-128.0M | $-134.0M | $-36.0M | -- | $35.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.1B | $2.4B | $2.4B | $2.1B | $2.3B | $2.2B | $2.3B | $2.5B | $2.7B | $2.7B | ||
| Pre-Tax Income | $1.5B | $1.7B | $1.7B | $1.4B | $1.5B | $1.5B | $1.5B | $1.6B | $1.6B | $1.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $542.7M | $581.0M | $542.0M | $181.0M | $128.0M | $-6.0M | $-70.0M | $-135.0M | $-146.0M | $-402.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $984.5M | $1.1B | $1.1B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | ||
| Net Income (Continuing Operations) | $984.5M | $1.1B | $1.1B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | ||
| Net Income (Discontinued Operations) | $984.5M | $1.1B | $1.1B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | ||
| Net Income (Common Stockholders) | $6.0B | $5.9B | $-5.4B | $6.3B | $6.1B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | ||
| Normalized Income | -- | -- | -- | -- | $1.1B | $1.3B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $3.9B | $4.1B | $8.0B | $4.4B | $4.6B | $4.8B | $5.0B | $12.9B | $5.5B | $13.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $507.8M | $508.8M | $509.0M | $511.0M | $519.0M | $527.0M | $539.0M | $547.0M | $552.0M | $563.0M | ||
| Average Shares Outstanding (Diluted) | $508.2M | $509.0M | $509.0M | $511.0M | $520.0M | $528.0M | $540.0M | $547.0M | $552.0M | $563.0M | ||
| Shares Outstanding | $507.6M | $507.2M | $508.1M | $514.2M | $524.7M | $537.6M | $544.2M | $549.8M | $555.2M | $574.6M | ||
| Basic EPS | $1.94 | $2.21 | $2.26 | $2.47 | $2.64 | $2.79 | $2.96 | $3.18 | $3.21 | $3.44 | ||
| Basic EPS (Continuing Operations) | $1.94 | $2.21 | $2.26 | $2.47 | $2.64 | $2.79 | $2.96 | $3.18 | $3.21 | $3.44 | ||
| Diluted EPS | $1.94 | $2.21 | $2.25 | $2.47 | $2.64 | $2.79 | $2.96 | $3.17 | $3.21 | $3.44 | ||
| Diluted EPS (Continuing Operations) | $1.94 | $2.21 | $2.25 | $2.47 | $2.64 | $2.79 | $2.96 | $3.17 | $3.21 | $3.44 | ||
| Dividend Per Share | $1.28 | $1.36 | $1.44 | $1.52 | $1.62 | $0.43 | -- | -- | -- | $2.19 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $34.4M | $42.0M | $30.0M | $35.0M | $39.0M | $40.0M | $62.0M | $36.0M | $35.0M | $19.0M | ||
| Earnings From Equity Interest Net Of Tax | $34.4M | $42.0M | $30.0M | $35.0M | $39.0M | $40.0M | $62.0M | $36.0M | $35.0M | $19.0M | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $-36.0M | $-36.0M | -- | $35.0M | -- | ||
| Other Costof Revenue | $4.7B | $4.5B | $823.0M | $843.0M | -- | -- | -- | -- | -- | -- | ||
| Other Taxes | $511.7M | $532.0M | $545.0M | $556.0M | $569.0M | $612.0M | $630.0M | $688.0M | $657.0M | $624.0M | ||
| Restruct | $-120.1M | $-128.0M | $-136.0M | $-120.0M | $-128.0M | $-134.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | XEL | $72.35 | +0.3% | 4.13M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |