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XCEL ENERGY INC (XEL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 4.8% | 5.0% | 5.6% | 5.3% | 5.1% | 0.3% | 33.8% | 0.3% |
| Gross profit | 95.2% | 95.0% | 94.4% | 94.7% | 94.9% | 99.7% | 66.2% | 99.7% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 1.2% | 0.8% | 1.0% | 0.9% | 1.1% | 4.8% | 4.8% | 4.6% |
| EBITDA | 32.0% | 32.8% | 35.7% | 34.1% | 31.7% | 32.9% | 32.4% | 28.8% |
| Depreciation | 15.9% | 16.0% | 17.0% | 15.5% | 14.4% | 13.1% | 11.9% | 10.4% |
| EBIT | 15.9% | 16.4% | 18.4% | 18.2% | 17.0% | 19.5% | 20.2% | 18.1% |
| Pre-tax income | 10.5% | 11.4% | 12.7% | 13.0% | 12.5% | 14.8% | 15.3% | 13.9% |
| Income taxes | -0.9% | -0.5% | -0.1% | 1.1% | 1.6% | 4.8% | 5.2% | 4.9% |
| Net income | 11.3% | 11.9% | 12.8% | 11.9% | 10.9% | 10.1% | 10.1% | 8.9% |
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