Xcel Energy Inc (XEL)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,422,000 | 2,723,000 | 2,727,000 | 2,682,000 | 2,554,000 | 2,431,000 | 2,440,000 | 2,491,000 | 2,428,000 | 2,336,000 | 2,237,000 | 2,206,000 | 2,203,000 | 2,196,000 | 2,184,000 | 2,168,000 | 2,116,000 | 2,140,000 | 2,085,000 | 2,073,000 |
| Revenue (ttm) | US$ in thousands | 13,463,000 | 13,785,000 | 13,803,000 | 13,783,000 | 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 |
| Operating profit margin | 17.99% | 19.75% | 19.76% | 19.46% | 17.98% | 16.41% | 16.01% | 15.93% | 15.86% | 15.99% | 15.98% | 16.17% | 16.40% | 16.86% | 17.15% | 17.69% | 18.36% | 18.81% | 18.60% | 18.51% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,422,000K ÷ $13,463,000K
= 17.99%
The operating profit margin of Xcel Energy Inc has shown some fluctuations over the periods indicated.
From March 31, 2020, to September 30, 2021, the operating profit margin remained relatively stable, fluctuating between 16.86% and 18.81%. However, from March 31, 2022, there was a gradual decline in the operating profit margin, reaching 15.86% by December 31, 2022. This downward trend continued until June 30, 2023, with an operating profit margin of 16.01%.
Subsequently, there was an increase in the operating profit margin, which peaked at 19.76% on June 30, 2024. However, by December 31, 2024, the operating profit margin dropped to 17.99%.
Overall, the operating profit margin fluctuated between 15.86% and 19.76% during the specified periods, reflecting both positive and negative trends in Xcel Energy Inc's profitability from 2020 to 2024.
Peer comparison
Dec 31, 2024