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Xcel Energy Inc
NASDAQ:XEL

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Xcel Energy Inc Logo
Xcel Energy Inc
NASDAQ:XEL
Watchlist
Price: 54.25 USD 0.86% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

13.8B
-3%
Revenue
Growth Rates:
1 Year
-12%
3 Years
+12%
5 Years
+17%
7 Years
+22%
10 Years
+22%
2.6B
0%
Operating Income
Growth Rates:
1 Year
+4%
3 Years
+19%
5 Years
+31%
7 Years
+16%
10 Years
+37%
1.8B
+4%
Net Income
Growth Rates:
1 Year
+4%
3 Years
+20%
5 Years
+43%
7 Years
+64%
10 Years
+89%

Earnings Waterfall
Xcel Energy Inc

Revenue
13.8B USD
Cost of Revenue
-1.1B USD
Gross Profit
12.6B USD
Operating Expenses
-10B USD
Operating Income
2.6B USD
Other Expenses
-746m USD
Net Income
1.8B USD

Income Statement
Xcel Energy Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
11 335
N/A
11 441
+1%
11 488
+0%
11 686
+2%
11 446
-2%
11 276
-1%
11 307
+0%
11 024
-3%
10 835
-2%
10 819
0%
10 958
+1%
11 107
+1%
11 281
+2%
11 426
+1%
11 403
0%
11 404
+0%
11 408
+0%
11 421
+0%
11 452
+0%
11 537
+1%
11 727
+2%
11 646
-1%
11 611
0%
11 529
-1%
11 199
-3%
11 208
+0%
11 377
+2%
11 526
+1%
12 256
+6%
12 738
+4%
13 023
+2%
13 431
+3%
13 641
+2%
13 997
+3%
14 612
+4%
15 310
+5%
15 639
+2%
15 237
-3%
14 817
-3%
14 206
-4%
13 775
-3%
Gross Profit
Cost of Revenue
(1 301)
(1 323)
(1 348)
(1 407)
(1 256)
(1 173)
(1 140)
(941)
(779)
(743)
(745)
(761)
(807)
(830)
(826)
(851)
(862)
(852)
(847)
(874)
(981)
(991)
(988)
(958)
(764)
(736)
(737)
(726)
(739)
(872)
(904)
(1 119)
(1 532)
(1 567)
(1 654)
(1 954)
(2 090)
(2 009)
(1 909)
(1 505)
(1 140)
Gross Profit
10 033
N/A
10 118
+1%
10 140
+0%
10 279
+1%
10 189
-1%
10 103
-1%
10 168
+1%
10 083
-1%
10 056
0%
10 077
+0%
10 214
+1%
10 346
+1%
10 474
+1%
10 596
+1%
10 577
0%
10 553
0%
10 546
0%
10 569
+0%
10 605
+0%
10 663
+1%
10 746
+1%
10 655
-1%
10 623
0%
10 571
0%
10 435
-1%
10 472
+0%
10 640
+2%
10 800
+2%
11 517
+7%
11 866
+3%
12 119
+2%
12 312
+2%
12 109
-2%
12 430
+3%
12 958
+4%
13 356
+3%
13 549
+1%
13 228
-2%
12 908
-2%
12 701
-2%
12 635
-1%
Operating Income
Operating Expenses
(8 146)
(8 236)
(8 258)
(8 331)
(8 264)
(8 152)
(8 097)
(7 954)
(7 916)
(7 928)
(8 024)
(8 098)
(8 242)
(8 330)
(8 314)
(8 324)
(8 333)
(8 376)
(8 536)
(8 694)
(8 770)
(8 718)
(8 630)
(8 460)
(8 352)
(8 387)
(8 500)
(8 684)
(9 349)
(9 682)
(9 923)
(10 109)
(9 910)
(10 200)
(10 625)
(10 928)
(11 058)
(10 788)
(10 443)
(10 113)
(10 048)
Selling, General & Administrative
(274)
(285)
(292)
(302)
(278)
(261)
(243)
(225)
(228)
(230)
(237)
(245)
(255)
(264)
(275)
(273)
(277)
(281)
(284)
(290)
(353)
(410)
(475)
(540)
(481)
(423)
(354)
(552)
(287)
(346)
(407)
(591)
(579)
(593)
(604)
(611)
(553)
(536)
(528)
(569)
(546)
Depreciation & Amortization
(975)
(986)
(1 013)
(1 019)
(1 046)
(1 066)
(1 090)
(1 125)
(1 171)
(1 219)
(1 268)
(1 303)
(1 348)
(1 392)
(1 434)
(1 479)
(1 497)
(1 508)
(1 577)
(1 642)
(1 693)
(1 755)
(1 762)
(1 765)
(1 795)
(1 829)
(1 895)
(1 948)
(2 006)
(2 061)
(2 085)
(2 121)
(2 162)
(2 272)
(2 342)
(2 413)
(2 475)
(2 402)
(2 413)
(2 448)
(2 482)
Operations Maintenance
(2 304)
(2 327)
(2 321)
(2 334)
(2 360)
(2 369)
(2 366)
(2 330)
(2 321)
(2 324)
(2 348)
(2 300)
(2 329)
(2 304)
(2 250)
(2 270)
(2 247)
(2 253)
(2 310)
(2 352)
(2 382)
(2 382)
(2 360)
(2 304)
(2 294)
(2 266)
(2 274)
(2 298)
(2 329)
(2 379)
(2 368)
(2 285)
(2 339)
(2 353)
(2 396)
(2 452)
(2 539)
(2 553)
(2 528)
(2 402)
(2 399)
Purchased Fuel Power Gas
(4 161)
(4 191)
(4 173)
(4 210)
(4 102)
(3 965)
(3 900)
(3 763)
(3 675)
(3 626)
(3 649)
(3 718)
(3 781)
(3 844)
(3 813)
(3 757)
(3 764)
(3 780)
(3 814)
(3 854)
(3 781)
(3 605)
(3 459)
(3 282)
(3 214)
(3 288)
(3 375)
(3 274)
(4 101)
(4 259)
(4 432)
(4 482)
(4 185)
(4 315)
(4 599)
(4 764)
(4 790)
(4 638)
(4 320)
(4 037)
(3 870)
Other Operating Expenses
(432)
(446)
(459)
(466)
(478)
(491)
(496)
(512)
(520)
(529)
(523)
(532)
(529)
(525)
(542)
(545)
(548)
(554)
(551)
(556)
(561)
(566)
(574)
(569)
(568)
(581)
(602)
(612)
(626)
(637)
(631)
(630)
(645)
(667)
(684)
(688)
(701)
(659)
(654)
(657)
(751)
Operating Income
1 887
N/A
1 882
0%
1 883
+0%
1 948
+3%
1 926
-1%
1 951
+1%
2 071
+6%
2 130
+3%
2 140
+0%
2 148
+0%
2 190
+2%
2 248
+3%
2 232
-1%
2 266
+2%
2 263
0%
2 229
-2%
2 213
-1%
2 193
-1%
2 069
-6%
1 969
-5%
1 976
+0%
1 937
-2%
1 993
+3%
2 111
+6%
2 083
-1%
2 085
+0%
2 140
+3%
2 116
-1%
2 168
+2%
2 184
+1%
2 196
+1%
2 203
+0%
2 199
0%
2 230
+1%
2 333
+5%
2 428
+4%
2 491
+3%
2 440
-2%
2 465
+1%
2 588
+5%
2 587
0%
Pre-Tax Income
Interest Income Expense
(467)
(467)
(465)
(468)
(467)
(476)
(488)
(505)
(511)
(526)
(537)
(561)
(586)
(600)
(609)
(580)
(567)
(568)
(579)
(596)
(595)
(602)
(615)
(678)
(689)
(698)
(713)
(730)
(738)
(734)
(727)
(725)
(734)
(776)
(820)
(858)
(896)
(914)
(926)
(937)
(982)
Non-Reccuring Items
0
0
0
0
(130)
(130)
(130)
(129)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
0
0
0
(4)
0
0
(34)
(107)
0
Total Other Income
55
63
67
65
55
46
38
31
32
34
34
17
45
52
65
41
37
48
50
69
50
39
31
67
55
74
81
81
88
67
58
56
52
44
26
35
41
56
80
81
116
Pre-Tax Income
1 474
N/A
1 478
+0%
1 485
+0%
1 545
+4%
1 384
-10%
1 391
+1%
1 492
+7%
1 527
+2%
1 662
+9%
1 656
0%
1 687
+2%
1 704
+1%
1 691
-1%
1 718
+2%
1 719
+0%
1 690
-2%
1 683
0%
1 673
-1%
1 540
-8%
1 442
-6%
1 431
-1%
1 374
-4%
1 409
+3%
1 500
+6%
1 449
-3%
1 461
+1%
1 508
+3%
1 467
-3%
1 518
+3%
1 517
0%
1 523
+0%
1 527
+0%
1 517
-1%
1 498
-1%
1 539
+3%
1 601
+4%
1 636
+2%
1 582
-3%
1 585
+0%
1 625
+3%
1 721
+6%
Net Income
Tax Provision
(501)
(507)
(509)
(524)
(472)
(477)
(520)
(543)
(588)
(582)
(582)
(581)
(570)
(567)
(534)
(519)
(461)
(413)
(281)
(181)
(146)
(116)
(115)
(128)
(97)
(60)
(31)
6
22
47
47
70
98
134
133
135
138
152
156
146
120
Income from Continuing Operations
973
971
975
1 021
912
914
972
984
1 074
1 074
1 105
1 123
1 121
1 151
1 186
1 171
1 222
1 260
1 259
1 261
1 285
1 258
1 294
1 372
1 352
1 401
1 477
1 473
1 540
1 564
1 570
1 597
1 615
1 632
1 672
1 736
1 774
1 734
1 741
1 771
1 841
Net Income (Common)
973
N/A
971
0%
975
+0%
1 021
+5%
912
-11%
914
+0%
972
+6%
984
+1%
1 074
+9%
1 074
0%
1 105
+3%
1 123
+2%
1 121
0%
1 151
+3%
1 186
+3%
1 148
-3%
1 199
+4%
1 237
+3%
1 236
0%
1 261
+2%
1 285
+2%
1 258
-2%
1 294
+3%
1 372
+6%
1 352
-1%
1 401
+4%
1 477
+5%
1 473
0%
1 540
+5%
1 564
+2%
1 570
+0%
1 597
+2%
1 615
+1%
1 632
+1%
1 672
+2%
1 736
+4%
1 774
+2%
1 734
-2%
1 741
+0%
1 771
+2%
1 841
+4%
EPS (Diluted)
1.95
N/A
1.94
-1%
1.94
N/A
2.03
+5%
1.81
-11%
1.81
N/A
1.92
+6%
1.94
+1%
2.11
+9%
2.11
N/A
2.17
+3%
2.21
+2%
2.21
N/A
2.27
+3%
2.34
+3%
2.25
-4%
2.35
+4%
2.42
+3%
2.41
0%
2.47
+2%
2.51
+2%
2.42
-4%
2.5
+3%
2.64
+6%
2.56
-3%
2.67
+4%
2.8
+5%
2.79
0%
2.85
+2%
2.9
+2%
2.92
+1%
2.96
+1%
2.96
N/A
3.01
+2%
3.06
+2%
3.17
+4%
3.23
+2%
3.15
-2%
3.16
+0%
3.21
+2%
3.32
+3%

See Also

Summary
XEL intrinsic value, competitors valuation, and company profile.
DCF Valuation
XEL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
XEL stock valuation using valuation multiples.
Wall Street Estimates
XEL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
XEL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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