Investor Presentaiton
NSPM | Consolidated Statements of Income
Years Ended December 31
Amounts in Millions
Operating revenues
Electric, non-affiliates
Electric, affiliates
Natural gas
Other
Total operating revenues
NSPM | Investor Fact Book October 2023 | Xcel Energy
2022
2021
2020
$5,103
514
$4,593
$4,131
501
440
1,022
623
493
45
39
37
6,684
5,756
5,101
Operating expenses
Electric fuel and purchased power
2,416
2,042
1,626
Cost of natural gas sold and transported
741
385
263
Cost of sales - other
26
23
22
Operating and maintenance expenses
1,228
1,190
1,191
Conservation program expenses
163
144
119
Depreciation and amortization
1,014
926
825
Taxes (other than income taxes)
276
264
259
5,864
4,974
4,305
Total operating expenses
Operating income
820
782
796
Other income (expense), net
Allowance for funds used during construction
-
equity
(7)
4
29
30
25
21
2
Interest charges and financing costs
Interest charges - includes other financing costs of $8, $8 and $8, respectively
Allowance for funds used during construction - debt
291
271
249
(12)
(13)
(11)
Total interest charges and financing costs
279
258
238
Income before income taxes
Income tax (benefit) expense
Net income
563
558
585
$(112)
$(48)
$(6)
$675
$606
$591
30View entire presentation