Investor Presentaiton
Investor Fact Book October 2023 | Xcel Energy
7.02 (b)
6.20 (b)
CO
CO Natural Gas
PSCO Wholesale
TX Electric
NM Electric
SPS Wholesale
WI Electric
WI
Natural Gas
MI Electric &
Natural Gas
9.20-9.50
Blackbox
9.05(b)
Blackbox
8.61 (b)
5.25 (b)
Blackbox
9.70 (elec.)
/ 10.00 (gas)
8.24(b)
(a) The authorized ROE for PSCo transmission and production formula = 9.72%
(b) Actual ROE, not weather-normalized
(c) The transmission ROE = 10.50% and production formula ROE = 10.00%
9.80 (elec.);
10.00 (gas)
9.80 (elec.);
10.00 (gas)
LELELEL
Blackbox
Blackbox
MN
MN
Jurisdiction
Electric
Natural Gas
ND
Electric
ND
Natural Gas
SD
Electric
Blackbox
Electric
10,637
Xcel Energy Inc. | Authorized and Earned ROES
These numbers are based on jurisdictional returns and do not represent financial returns.
YE 2022 Rate Base
($ millions)
11,633
YE 2022
Authorized (%)
YE 2022
YE 2021
YE 2021
YE 2020
YE 2020
W/N Earned (%) Authorized (%) W/A Earned (%) Authorized (%) W/A Earned (%)
Xcel Energy Inc. | Base Capital Expenditure Forecast
Dollars in Millions
Electric Transmission
Electric Distribution
Electric Generation
Other
Natural Gas
Renewables
Total
$1,880
$1,720
$2,150
$1,840
$2,500
$2,030
$1,160
$2,840
$2,200
$2,080
$2,410
$11,450
$10,200
111111
$6,700
$7,290
$6,650
$7,050
$3,240
$1,490
$34,000
Base capital forecast excludes potential additional investment associated with resource plans.
Xcel Energy Inc. | Rate Base by Function
2022 Year-end Rate Base Balance -$39 billion
Renewables
Generation
9% 6%
Coal
7%
Natural gas
13%
Nuclear
Electric Distribution
14%
24%
4%
23%
Other
Electric Transmission
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