XCEL ENERGY INC
XEL · XNASCIK 72903fmd_0YZMB17DFPJHD770RW9S8BK0MNTransportasi, Komunikasi, Listrik, Gas dan Jasa Sanitasi · Gabungan layanan listrik dan layanan lainnyaTemplat: Utilitas
Cakupan: 01 Jan 2007 hingga 30 Sep 2026, 75 periode
| Pos laporan | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 11.107 | 11.404 | 11.537 | 11.529 | 11.526 | 13.431 | 15.310 | 14.206 | 13.441 | 14.669 |
| Pendapatan operasi (diregulasi dan tidak diregulasi) | – | 11.404 | 11.537 | 11.529 | 11.526 | 13.431 | 15.310 | 14.206 | 13.441 | 14.669 |
| Beban pokok pendapatan | 3.718 | 3.757 | 3.854 | – | – | – | – | – | – | – |
| Operasi dan pemeliharaan | 2.300 | 2.270 | 2.352 | 2.338 | 2.324 | 2.321 | 2.491 | 2.444 | 2.540 | 2.732 |
| Laba kotor | 7.389 | 7.647 | 7.683 | – | – | – | – | – | – | – |
| Penyusutan dan amortisasi | 1.303 | 1.479 | 1.642 | 1.765 | 1.948 | 2.121 | 2.413 | 2.448 | 2.744 | 2.953 |
| Pajak selain pajak penghasilan | 532 | 545 | 556 | 569 | – | – | – | – | – | – |
| Laba operasi | 2.240 | 2.223 | 1.965 | 2.104 | 2.116 | 2.203 | 2.428 | 2.481 | 2.386 | 2.583 |
| Beban bunga | 647 | 663 | 700 | 773 | 840 | 842 | 953 | 1.055 | 1.255 | 1.468 |
| Pendapatan bunga dan investasi | 8 | 19 | – | – | – | – | – | – | – | – |
| Pendapatan (beban) nonoperasi lainnya | (18) | (10) | (14) | 16 | (6) | 5 | (13) | 22 | 143 | 235 |
| Laba sebelum pajak | 1.704 | 1.690 | 1.442 | 1.500 | 1.467 | 1.527 | 1.601 | 1.625 | 1.534 | 1.773 |
| Beban pajak penghasilan | 581 | 542 | 181 | 128 | (6) | (70) | (135) | (146) | (402) | (245) |
| Laba bersih dari operasi yang dilanjutkan | 1.123 | 1.148 | 1.261 | 1.372 | 1.473 | 1.597 | 1.736 | 1.771 | 1.936 | 2.018 |
| Laba bersih | 1.123 | 1.148 | 1.261 | 1.372 | 1.473 | 1.597 | 1.736 | 1.771 | 1.936 | 2.018 |
| Laba bersih yang diatribusikan kepada pemegang saham biasa | 1.123 | 1.148 | – | – | – | – | – | – | – | – |