# Xcel Energy Inc. (XEL) FY2024 Q3 P&L / Income Statement - Company: Xcel Energy Inc. (XEL) - Period: 2024-07-01 to 2024-09-30 - Filing: Q3 FY2024 10-Q, filed 2024-10-31, accession number 0000072903-24-000199 - Page: https://plicit.ai/financials/xel/fy2024-q3-income-statement - Chart image: https://plicit.ai/charts/xel-fy2024-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service (4 categories) Income statement for 2024-07-01 through 2024-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenues**: 3,644,000,000 US dollars - **Cost of revenue (calculated)**: 3,000,000 US dollars - **Gross profit (calculated)**: 3,641,000,000 US dollars - **Operating expenses (calculated)**: 2,730,000,000 US dollars - **Operating income**: 911,000,000 US dollars - **Other income (expense), net (calculated)**: negative 219,000,000 US dollars - **Income before income taxes**: 692,000,000 US dollars - **Income tax expense (benefit)**: 10,000,000 US dollars - **Net income**: 682,000,000 US dollars - **Retail**: 3,027,000,000 US dollars - **Wholesale**: 191,000,000 US dollars - **Transmission**: 187,000,000 US dollars - **Other**: 33,000,000 US dollars - **Undisclosed (calculated)**: 206,000,000 US dollars - **Cost of sales — other**: 3,000,000 US dollars - **Loss on Comanche Unit 3 litigation**: 0 US dollars - **Taxes, Other**: 159,000,000 US dollars - **Conservation and demand side management expenses**: 112,000,000 US dollars - **Cost of natural gas sold and transported**: 63,000,000 US dollars - **Operating and maintenance expenses**: 655,000,000 US dollars - **Electric fuel and purchased power**: 1,060,000,000 US dollars - **Depreciation and amortization**: 681,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/xel/fy2024-q3-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/xel-fy2024-q3-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenues**: 3,644,000,000 US dollars - **Cost of revenue (calculated)**: 3,000,000 US dollars - **Gross profit (calculated)**: 3,641,000,000 US dollars - **Operating expenses (calculated)**: 2,730,000,000 US dollars - **Operating income**: 911,000,000 US dollars - **Other income (expense), net (calculated)**: negative 219,000,000 US dollars - **Income before income taxes**: 692,000,000 US dollars - **Income tax expense (benefit)**: 10,000,000 US dollars - **Net income**: 682,000,000 US dollars - **Electric**: 3,393,000,000 US dollars - **Natural gas**: 239,000,000 US dollars - **Other**: 12,000,000 US dollars - **Cost of sales — other**: 3,000,000 US dollars - **Loss on Comanche Unit 3 litigation**: 0 US dollars - **Taxes, Other**: 159,000,000 US dollars - **Conservation and demand side management expenses**: 112,000,000 US dollars - **Cost of natural gas sold and transported**: 63,000,000 US dollars - **Operating and maintenance expenses**: 655,000,000 US dollars - **Electric fuel and purchased power**: 1,060,000,000 US dollars - **Depreciation and amortization**: 681,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/xel/fy2024-q3-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/xel-fy2024-q3-revenue-by-business-segment-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenues**: 3,644,000,000 US dollars - **Cost of revenue (calculated)**: 3,000,000 US dollars - **Gross profit (calculated)**: 3,641,000,000 US dollars - **Operating expenses (calculated)**: 2,730,000,000 US dollars - **Operating income**: 911,000,000 US dollars - **Other income (expense), net (calculated)**: negative 219,000,000 US dollars - **Income before income taxes**: 692,000,000 US dollars - **Income tax expense (benefit)**: 10,000,000 US dollars - **Net income**: 682,000,000 US dollars - **Regulated Electric**: 3,393,000,000 US dollars - **Regulated Natural Gas**: 239,000,000 US dollars - **All Other**: 12,000,000 US dollars - **Cost of sales — other**: 3,000,000 US dollars - **Loss on Comanche Unit 3 litigation**: 0 US dollars - **Taxes, Other**: 159,000,000 US dollars - **Conservation and demand side management expenses**: 112,000,000 US dollars - **Cost of natural gas sold and transported**: 63,000,000 US dollars - **Operating and maintenance expenses**: 655,000,000 US dollars - **Electric fuel and purchased power**: 1,060,000,000 US dollars - **Depreciation and amortization**: 681,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/xel/fy2024-q3-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/xel-fy2024-q3-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenues**: 3,644,000,000 US dollars - **Cost of revenue (calculated)**: 3,000,000 US dollars - **Gross profit (calculated)**: 3,641,000,000 US dollars - **Operating expenses (calculated)**: 2,730,000,000 US dollars - **Operating income**: 911,000,000 US dollars - **Other income (expense), net (calculated)**: negative 219,000,000 US dollars - **Income before income taxes**: 692,000,000 US dollars - **Income tax expense (benefit)**: 10,000,000 US dollars - **Net income**: 682,000,000 US dollars - **All Other - Other**: 0 US dollars - **All Other - Retail**: 8,000,000 US dollars - **All Other - Transmission**: 0 US dollars - **All Other - Wholesale**: 0 US dollars - **Regulated Electric - Other**: 1,000,000 US dollars - **Regulated Electric - Retail**: 2,825,000,000 US dollars - **Regulated Electric - Transmission**: 187,000,000 US dollars - **Regulated Electric - Wholesale**: 191,000,000 US dollars - **Regulated Natural Gas - Other**: 32,000,000 US dollars - **Regulated Natural Gas - Retail**: 194,000,000 US dollars - **Regulated Natural Gas - Transmission**: 0 US dollars - **Regulated Natural Gas - Wholesale**: 0 US dollars - **Undisclosed (calculated)**: 206,000,000 US dollars - **Cost of sales — other**: 3,000,000 US dollars - **Loss on Comanche Unit 3 litigation**: 0 US dollars - **Taxes, Other**: 159,000,000 US dollars - **Conservation and demand side management expenses**: 112,000,000 US dollars - **Cost of natural gas sold and transported**: 63,000,000 US dollars - **Operating and maintenance expenses**: 655,000,000 US dollars - **Electric fuel and purchased power**: 1,060,000,000 US dollars - **Depreciation and amortization**: 681,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.