Investor Presentaiton
NSPW | Consolidated Statements of Income
Years Ended December 31
Amounts in Millions
NSPW | Investor Fact Book October 2023 | Xcel Energy
2022
2021
2020
Operating revenues
Electric, non-affiliates
Electric, affiliates
Natural gas
Other
Total operating revenues
$800
$733
$687
202
189
168
198
182
119
1
1
1,201
1,105
974
Operating expenses
Electric fuel and purchased power, non-affiliates
17
20
13
Purchased power, affiliates
446
408
379
Cost of natural gas sold and transported
116
117
53
Operating and maintenance expenses
223
198
191
Conservation program expenses
Depreciation and amortization
Taxes (other than income taxes)
Total operating expenses
13
13
13
158
147
156
31
28
28
1,004
931
833
Operating income
197
174
141
Other expense, net
Allowance for funds used during construction
-
equity
27
(2)
(1)
€5
(8)
85
Interest charges and financing costs
Interest charges - includes other financing costs of $1, $1 and $1, respectively
Allowance for funds used during construction - debt
45
42
40
(3)
(2)
(2)
Total interest charges and financing costs
42
40
38
Income before income taxes
Income tax expense (benefit)
Net income
160
138
100
35
30
(7)
$125
$108
$107
40
40View entire presentation