Xcel Energy Inc. (XEL) FY2024 Q3 P&L / Income Statement

Xcel Energy Inc. (XEL) FY2024 Q3 P&L / Income Statement

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.