XCEL ENERGY INCXEL

Market cap

$46B

P/E ratio

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Electric	-	-	-	-	-	-	-	-	-	9,575	9,802	11,205	12,123	11,446	11,147
Natural Gas	-	-	-	-	-	-	-	-	-	1,868	1,636	2,132	3,080	2,645	2,230
Other	-	-	-	-	-	-	-	-	-	86	88	94	107	115	64
Total operating revenues	-	-	-	-	-	-	-	-	-	11,529	11,526	13,431	15,310	14,206	13,441
Electric fuel and purchased power	-	-	-	-	-	-	-	-	-	3,510	3,512	4,733	5,005	4,278	3,788
Cost of natural gas sold and transported	-	-	-	-	-	-	-	-	-	918	689	1,081	1,910	1,456	951
Cost of sales — other	30	30	29	33	34	36	36	34	35	40	37	38	44	49	14
Operating and maintenance expenses	-	2,140	2,176	2,274	2,334	2,330	2,327	2,303	2,352	2,338	2,324	2,321	2,491	2,444	2,540
Conservation and demand side management expenses	-	-	-	-	-	-	-	-	-	285	288	304	331	286	394
Depreciation and amortization	-	891	926	978	1,019	1,125	1,303	1,479	1,642	1,765	1,948	2,121	2,413	2,448	2,744
Taxes, Other	-	-	-	-	-	-	-	-	-	-	612	630	688	657	624
Loss on Comanche Unit 3 litigation	-	-	-	-	-	-	-	-	-	-	-	-	-	-35	-
Workforce Reduction Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	72	-
Total operating expenses	8,691	8,873	8,306	9,067	9,738	9,024	8,893	9,214	9,572	9,425	9,410	11,228	12,882	11,725	11,055
Operating income	1,620	1,782	1,823	1,848	1,948	2,001	2,214	2,190	1,965	2,104	2,116	2,203	2,428	2,481	2,386
Other income (expense), net	31	9	6	3	5	5	8	23	-14	16	-6	5	-13	22	143
Earnings from equity method investments	30	31	30	30	30	34	42	30	35	39	40	62	36	35	19
Allowance for funds used during construction — equity	56	51	63	88	90	56	61	75	108	77	115	73	75	91	168
Interest Expense, Operating and Nonoperating	577	591	602	575	567	595	647	663	700	773	840	842	953	1,055	1,255
Allowance for funds used during construction — debt	-	-	-	-	-	26	27	35	48	37	42	26	28	51	73
Total interest charges and financing costs	549	563	566	536	528	569	620	628	652	736	798	816	925	1,004	1,182
Income before income taxes	-	1,310	1,355	1,432	1,545	1,527	1,705	1,690	1,442	1,500	1,467	1,527	1,601	1,625	1,534
Income tax benefit	437	468	450	484	524	543	581	542	181	128	-6	-70	-135	-146	-402
Net income	-	841	905	948	1,021	984	1,123	1,148	1,261	1,372	-	-	-	-	-
Basic	1.63	1.72	1.86	1.91	2.03	1.94	2.21	2.26	2.47	2.64	2.79	2.96	3.18	3.21	3.44
Diluted	1.62	1.72	1.85	1.91	2.03	1.94	2.21	2.25	2.47	2.64	2.79	2.96	3.17	3.21	3.44