Xcel Energy Inc. logo

Xcel Energy Inc.

XEL

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
13,441
Cost of Revenue
7,293
Gross Profit
6,148
Gross Margin
45.7%
Operating Income
2,386
Operating Margin
17.8%
Net Income
1,936
Net Margin
14.4%
EPS (Basic)
$3.44
EPS (Diluted)
$3.44
EBITDA
5,591
EBITDA Margin
41.6%

2023

12/31/2023

Revenue
14,206
Cost of Revenue
8,227
Gross Profit
5,979
Gross Margin
42.1%
Operating Income
2,481
Operating Margin
17.5%
Net Income
1,771
Net Margin
12.5%
EPS (Basic)
$3.21
EPS (Diluted)
$3.21
EBITDA
5,196
EBITDA Margin
36.6%

2022

12/31/2022

Revenue
15,310
Cost of Revenue
9,450
Gross Profit
5,860
Gross Margin
38.3%
Operating Income
2,428
Operating Margin
15.9%
Net Income
1,736
Net Margin
11.3%
EPS (Basic)
$3.17
EPS (Diluted)
$3.17
EBITDA
5,080
EBITDA Margin
33.2%

2021

12/31/2021

Revenue
13,431
Cost of Revenue
8,173
Gross Profit
5,258
Gross Margin
39.1%
Operating Income
2,203
Operating Margin
16.4%
Net Income
1,597
Net Margin
11.9%
EPS (Basic)
$2.96
EPS (Diluted)
$2.96
EBITDA
4,600
EBITDA Margin
34.2%

2020

12/31/2020

Revenue
11,526
Cost of Revenue
6,562
Gross Profit
4,964
Gross Margin
43.1%
Operating Income
2,116
Operating Margin
18.4%
Net Income
1,473
Net Margin
12.8%
EPS (Basic)
$2.80
EPS (Diluted)
$2.79
EBITDA
4,319
EBITDA Margin
37.5%