Business Segments Xcel Energy Inc.

Stocks

Real-time Estimate Cboe BZX Other stock markets 11:52:17 12/06/2026 pm IST			5-day change	1st Jan Change
78.86 ^USD	+0.75%		-0.38%	+6.61%

04/06	Xcel Building More Modern, Resilient, Sustainable Grid, Says CEO Frenzel	MT
04/06	Sector Update: Energy Stocks Gain Late Afternoon	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Electric Power Generation By Fossil Fuels
Electric	1.12TCr	1.21TCr	1.14TCr	1.11TCr	1.22TCr
Interest Expense	-57Cr	-64Cr	-67Cr	-77Cr	-89Cr
Income Tax Expense	-9.6Cr	-16Cr	-14Cr	-42Cr	-26Cr
Gross Profit	647.2Cr	711.8Cr	716.8Cr	-	-
D&A	185.5Cr	212.2Cr	211.1Cr	237.3Cr	252.5Cr
Net Income	147.8Cr	163.1Cr	168.6Cr	184.6Cr	187Cr
Oil and Gas Distribution
Natural Gas	213.4Cr	308.2Cr	264.8Cr	225.2Cr	247.8Cr
Interest Expense	-7.5Cr	-8.6Cr	-9.6Cr	-11Cr	-12Cr
Income Tax Expense	5.4Cr	6.8Cr	5Cr	6.2Cr	6.7Cr
Gross Profit	105.1Cr	117Cr	118.9Cr	-	-
D&A	25Cr	28Cr	32Cr	36Cr	41Cr
Net Income	23Cr	26Cr	22Cr	24Cr	26Cr
Non Segment Revenues	-	-	-	6.4Cr	5.7Cr
Net Income	-	-	-	-	-11Cr
Eliminate Intersegment Revenue	-40L	-40L	-50L	-2.4Cr	-2.7Cr
Water Supply
Other	9.4Cr	11Cr	12Cr	-	-
Interest Expense	-17Cr	-20Cr	-24Cr	-	-
Income Tax Expense	-2.8Cr	-4.1Cr	-6.1Cr	-	-
D&A	1.2Cr	1.5Cr	1.4Cr	-	-
Net Income	-11Cr	-16Cr	-13Cr	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	1.34TCr	1.53TCr	1.42TCr	1.34TCr	1.47TCr
Total Assets	5.79TCr	6.12TCr	6.41TCr	7TCr	8.14TCr
Interest Expense	-84Cr	-95Cr	-105.5Cr	-125.5Cr	-146.8Cr
Income Tax Expense	-7Cr	-14Cr	-15Cr	-40Cr	-24Cr
D&A	225.7Cr	255.4Cr	256.7Cr	287.5Cr	308.2Cr
CAPEX	-424.4Cr	-463.8Cr	-585.4Cr	-736.4Cr	-1.09TCr
Net Income	159.7Cr	173.6Cr	177.1Cr	193.6Cr	201.8Cr
EBT	152.7Cr	160.1Cr	162.5Cr	153.4Cr	177.3Cr
Operating Income	220.3Cr	242.8Cr	248.1Cr	238.6Cr	258.3Cr