XEL Q4 2024 Earnings — Xcel Energy Inc. Revenue & Financial Results | Market Cap Arena

XELXcel Energy Inc.

$51B

Q4 2024 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$3.1B-9.4% YoY

Gross Profit

$1.3B41.3% margin

Operating Income

$347M11.1% margin

Net Income

$464M14.9% margin

EPS (Diluted)

$0.81

QoQ Revenue Growth

-14.4%

Cash Flow

Operating Cash Flow

$664M

Free Cash Flow

-$1.6B

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$70.0B

Total Liabilities

$50.5B

Stockholders' Equity

$19.5B

Cash & Equivalents

$179M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.1B	$3.4B	-9.4%
Gross Profit	$1.3B	$1.5B	-15.7%
Operating Income	$347M	$575M	-39.7%
Net Income	$464M	$409M	+13.4%

Revenue Segments

Regulated Electric

$5.5B73%

Regulated Natural Gas

$2.0B27%