Xcel Energy Inc (XEL)
Operating profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,481,000 | 2,431,000 | 2,440,000 | 2,491,000 | 2,428,000 | 2,329,000 | 2,230,000 | 2,199,000 | 2,196,000 | 2,196,000 | 2,184,000 | 2,168,000 | 2,116,000 | 2,140,000 | 2,085,000 | 2,073,000 | 2,104,000 | 1,993,000 | 1,931,000 | 1,971,000 |
| Revenue (ttm) | US$ in thousands | 14,206,000 | 14,817,000 | 15,237,000 | 15,639,000 | 15,310,000 | 14,612,000 | 13,997,000 | 13,641,000 | 13,431,000 | 13,023,000 | 12,738,000 | 12,256,000 | 11,526,000 | 11,377,000 | 11,208,000 | 11,199,000 | 11,529,000 | 11,611,000 | 11,646,000 | 11,727,000 |
| Operating profit margin | 17.46% | 16.41% | 16.01% | 15.93% | 15.86% | 15.94% | 15.93% | 16.12% | 16.35% | 16.86% | 17.15% | 17.69% | 18.36% | 18.81% | 18.60% | 18.51% | 18.25% | 17.16% | 16.58% | 16.81% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,481,000K ÷ $14,206,000K
= 17.46%
Xcel Energy, Inc.'s operating profit margin has exhibited fluctuations over the past eight quarters. The trend indicates a generally stable performance, with Q4 2023 showing the highest operating profit margin at 18.22%. However, prior to Q4 2023, the margins ranged between 15.86% and 16.57% from Q1 2022 to Q3 2023. This suggests that the company has been able to maintain healthy levels of operating profitability, with some quarter-to-quarter variability. Further analysis into the specific factors influencing these fluctuations would provide deeper insights into Xcel Energy, Inc.'s operational efficiency and financial performance.
Peer comparison
Dec 31, 2023