XCEL ENERGY INC

XELLLSEC EDGAR

Electric & Other Services Combined(MN)CIK: 72903

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Cost of Goods and Services Sold	—	—	—	—	—
Operating Income (Loss)	$2.5B	$2.4B	$2.2B	$2.1B	$2.1B
Interest Expense	$1.1B	$953.0M	$842.0M	$840.0M	$773.0M
Other Nonoperating Income (Expense)	$22.0M	-$13.0M	$5.0M	-$6.0M	$16.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.6B	$1.6B	$1.5B	$1.5B	$1.5B
Income Tax Expense (Benefit)	-$146.0M	-$135.0M	-$70.0M	-$6.0M	$128.0M
Net Income (Loss) Attributable to Parent	$1.8B	$1.7B	$1.6B	$1.5B	$1.4B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$70.0B	$64.1B	$61.2B	$57.9B	$54.0B
Assets, Current	$4.3B	$4.1B	$5.1B	$4.2B	$3.3B
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$1.2B	$1.3B	$1.4B	$1.0B	$916.0M
Inventory, Net	—	—	—	—	—
Liabilities, Current	$6.5B	$5.7B	$6.1B	$5.0B	$4.2B
Long-term Debt	$27.3B	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$5.3B	$3.9B	$2.2B	$2.8B	$3.3B
Net Cash Provided by (Used in) Investing Activities	-$5.9B	-$4.7B	-$4.3B	-$4.7B	-$4.3B
Net Cash Provided by (Used in) Financing Activities	$617.0M	$666.0M	$2.1B	$1.8B	$1.2B
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Dividends	$1.1B	$1.0B	$935.0M	$856.0M	$791.0M
Payments for Repurchase of Common Stock	—	—	—	—	—

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