Investor Presentaiton
Investor Fact Book October 2023 | Xcel Energy
Total operating revenues
Xcel Energy Inc. | Consolidated Statements of Income
Years Ended December 31
Amounts in Millions, Except Per Share Data
Operating revenues
Electric
Natural gas
Other
Operating expenses
2022
2021
2020
$12,123
3,080
$11,205
2,132
$9,802
1,636
107
94
88
15,310
13,431
11,526
Electric fuel and purchased power
5,005
4,733
3,512
Cost of natural gas sold and transported
1,910
1,081
689
Cost of sales - other
44
38
37
Operating and maintenance expenses
2,491
2,321
2,324
Conservation and demand side management expenses
331
304
288
Depreciation and amortization
2,413
2,121
1,948
Taxes (other than income taxes)
688
630
612
Total operating expenses
12,882
11,228
9,410
Operating income
2,428
2,203
2,116
Other income (expense), net
(13)
5
(6)
Earnings from equity method investments
36
62
40
Allowance for funds used during construction
-
equity
75
73
115
Interest charges and financing costs
Interest charges - includes other financing costs of $31, $29, and $28, respectively
953
842
840
Allowance for funds used during construction - debt
(28)
(26)
(42)
Total interest charges and financing costs
925
816
798
Income before income taxes
Income tax (benefit) expense
Net income
Weighted average common shares outstanding:
Basic
Diluted
Earnings per average common share:
Basic
Diluted
1,601
1,527
1,467
(135)
(70)
(6)
$1,736
$1,597
$1,473
547
539
527
547
540
528
$3.18
$2.96
$2.79
3.17
2.96
2.79
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