Xcel Energy Inc (XEL): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.616.000 | 14.669.000 | 13.441.000 | 14.206.000 | 15.310.000 | 13.431.000 | 11.526.000 | 11.529.000 | 11.537.000 | 11.404.000 | 11.107.000 | 11.024.000 | 11.686.135 | 10.914.922 | 10.128.223 | 10.654.770 | 10.310.947 | 9.644.303 | 11.203.156 | 10.034.170 | 9.840.304 | 9.625.477 | 8.215.561 | 7.731.267 | 6.974.245 | 8.724.027 | 11.409.082 | 7.725.402 | 6.612.310 | 2.733.800 | 2.654.200 |
Herstellungskosten | 7.477.000 | 7.745.000 | 7.293.000 | 8.227.000 | 9.450.000 | 8.173.000 | 6.562.000 | 6.806.000 | 7.084.000 | 6.884.000 | 6.787.000 | 7.034.000 | 7.951.352 | 7.408.278 | 6.710.036 | 7.326.356 | 7.260.375 | 4.961.037 | 6.801.760 | 5.684.616 | 4.103.055 | 3.922.163 | 3.040.759 | 2.705.839 | 2.197.801 | 3.171.404 | 6.555.937 | 3.907.487 | 2.970.002 | 927.500 | 876.700 |
Bruttoergebnis | 7.139.000 | 6.924.000 | 6.148.000 | 5.979.000 | 5.860.000 | 5.258.000 | 4.964.000 | 4.723.000 | 4.453.000 | 4.520.000 | 4.320.000 | 3.990.000 | 3.734.783 | 3.506.644 | 3.418.187 | 3.328.414 | 3.050.572 | 4.683.266 | 4.401.396 | 4.349.554 | 5.737.249 | 5.703.314 | 5.174.802 | 5.025.428 | 4.776.444 | 5.552.623 | 4.853.145 | 3.817.915 | 3.642.308 | 1.806.300 | 1.777.500 |
▸ Brutto-Marge | 48,84% | 47,2% | 45,74% | 42,09% | 38,28% | 39,15% | 43,07% | 40,97% | 38,6% | 39,64% | 38,89% | 36,19% | 31,96% | 32,13% | 33,75% | 31,24% | 29,59% | 48,56% | 39,29% | 43,35% | 58,3% | 59,25% | 62,99% | 65% | 68,49% | 63,65% | 42,54% | 49,42% | 55,08% | 66,07% | 66,97% |
Betriebliche Aufwendungen | 4.073.000 | 4.045.000 | 3.762.000 | 3.498.000 | 3.432.000 | 3.055.000 | 2.848.000 | 2.619.000 | 2.488.000 | 2.330.000 | 2.106.145 | 1.989.488 | 1.786.653 | 1.659.089 | 1.595.504 | 1.546.812 | 1.430.603 | 3.214.694 | 3.010.605 | 2.998.481 | 4.560.255 | 4.610.595 | 4.101.586 | 3.940.181 | 6.208.777 | 3.826.745 | 3.464.719 | 3.361.115 | 3.132.608 | 1.328.600 | 1.250.100 |
Operativer Gewinn/Verlust | 3.066.000 | 2.879.000 | 2.386.000 | 2.481.000 | 2.428.000 | 2.203.000 | 2.116.000 | 2.104.000 | 1.965.000 | 2.190.000 | 2.213.855 | 2.000.512 | 1.948.130 | 1.847.555 | 1.822.683 | 1.781.602 | 1.619.969 | 1.468.572 | 1.390.791 | 1.351.073 | 1.176.994 | 1.092.719 | 1.073.216 | 1.085.247 | -1.432.333 | 1.725.878 | 1.388.426 | 456.800 | 509.700 | 477.700 | 527.400 |
▸ Operative Marge | 20,98% | 19,63% | 17,75% | 17,46% | 15,86% | 16,4% | 18,36% | 18,25% | 17,03% | 19,2% | 19,93% | 18,15% | 16,67% | 16,93% | 18% | 16,72% | 15,71% | 15,23% | 12,41% | 13,46% | 11,96% | 11,35% | 13,06% | 14,04% | -20,54% | 19,78% | 12,17% | 5,91% | 7,71% | 17,47% | 19,87% |
Zinsen (Netto) | -1.482.000 | -1.343.000 | -1.182.000 | -1.004.000 | -925.000 | -816.000 | -805.000 | -65.000 | -60.000 | -590.000 | -605.678 | -59.787 | -524.370 | -525.613 | -559.685 | -562.917 | -548.621 | -561.654 | -552.919 | -520.037 | -486.967.000 | -857 | -14.808 | -35.717 | -879.736.000 | -72.161.000 | -657.305.000 | -220.459.000 | - | - | - |
▸ Zinsausgaben | 1.482.000 | 1.343.000 | 1.182.000 | 1.004.000 | 925.000 | 816.000 | 805.000 | 736.000 | 652.000 | 609.000 | 614.020 | 564.519 | 524.370 | 525.613 | 559.685 | 562.917 | 548.621 | 561.654 | 552.919 | 520.037 | 486.967.000 | 857 | 14.808 | 35.717 | 879.736.000 | 72.161.000 | 657.305.000 | 220.459.000 | - | - | - |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 671.000 | 592.000 | 19.000 | 8.342 | 504.732 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -418.000 | -237.000 | -330.000 | -148.000 | -98.000 | -140.000 | -156.000 | 539.000 | 463.000 | -90.000 | -96.419 | 413.521 | -121.361 | -110.268 | -92.404 | -91.005 | -117.243 | -149.920 | -146.534 | -39.347 | -486.540.098 | 419.285 | 371.893 | 380.868 | -878.878.978 | -71.556.524 | -656.767.227 | -220.353.800 | 122.500 | 143.700 | 106.100 |
Gewinn vor Steuern | 2.002.000 | 1.773.000 | 1.534.000 | 1.625.000 | 1.601.000 | 1.527.000 | 1.467.000 | 1.500.000 | 1.442.000 | 1.690.000 | 1.704.596 | 1.527.204 | 1.545.121 | 1.432.210 | 1.355.402 | 1.309.690 | 1.188.591 | 1.056.838 | 984.406 | 870.383 | 750.092 | 672.577 | 686.515 | 668.662 | -2.289.355 | 1.121.402 | 850.653 | 351.600 | 387.200 | 334.000 | 421.300 |
Steueraufwand | -231.000 | -245.000 | -402.000 | -146.000 | -135.000 | -70.000 | -6.000 | 128.000 | 181.000 | 542.000 | 581.217 | 542.719 | 523.815 | 483.976 | 450.203 | 468.316 | 436.635 | 371.314 | 338.686 | 294.484 | 181.411 | 173.539 | 159.586 | 158.642 | -627.985 | 336.723 | 304.865 | 127.300 | 104.800 | 96.700 | 146.800 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30 | 202 | -3.878 | 4.637 | 166 | -1.449 | -3.073 | -13.934 | 4.241 | -112.372 | 556.621 | -10.287 | 4.241 | - | - | - | - |
Nettogewinn/-verlust | 2.233.000 | 2.018.000 | 1.936.000 | 1.771.000 | 1.736.000 | 1.597.000 | 1.473.000 | 1.372.000 | 1.261.000 | 1.148.000 | 1.123.379 | 984.485 | 1.021.306 | 948.234 | 905.229 | 841.172 | 755.834 | 680.887 | 645.554 | 577.348 | 571.754 | 512.972 | 522.688 | 622.392 | -2.217.991 | 794.966 | 541.547 | 224.300 | 282.400 | 237.300 | 274.500 |
▸ Netto-Marge | 15,28% | 13,76% | 14,4% | 12,47% | 11,34% | 11,89% | 12,78% | 11,9% | 10,93% | 10,07% | 10,11% | 8,93% | 8,74% | 8,69% | 8,94% | 7,89% | 7,33% | 7,06% | 5,76% | 5,75% | 5,81% | 5,33% | 6,36% | 8,05% | -31,8% | 9,11% | 4,75% | 2,9% | 4,27% | 8,68% | 10,34% |
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