HighGravityDataXcel Energy — Apr 24, 2025 release
Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000072903-25-000084
Showing in the filing
Ongoing EPS
“$3.75 to $3.85”
Period
FY2025
Measure
GAAP-tied
Source
Prose
All guidance in this release · 17
Ongoing EPS for FY2025
“$3.75 to $3.85”
Ongoing earnings per share for FY2025
“$3.75 to $3.85”
Weather-normalized retail electric sales for FY2025
“~3%”
Weather-normalized retail firm natural gas s… for FY2025
“~1%”
Capital rider revenue (net of PTCs) for FY2025
“$200 million to $210 million”
Capital rider revenue
“$200 million to $210 million (net of PTCs)”
O&M expenses for FY2025
“~3%”
Depreciation expense for FY2025
“approximately $210 million to $220 million”
Property taxes for FY2025
“$45 million to $55 million”
Interest expense (net of AFUDC - debt), net … for FY2025
“$165 million to $175 million”
AFUDC - equity for FY2025
“$110 million to $120 million”
Long-term annual EPS growth for the long term
“6% to 8% based off of $3.55 per share (the mid-point of 2024 original ongoing earnings guidance of $3.50 to $3.60 per share)”
Annual dividend increases for FY2025
“4% to 6%”
Annual dividend increases for the long term
“4% to 6%”
Dividend payout ratio
“50% to 60%”
Dividend payout ratio target for the long term
“50% to 60%”
Senior secured debt credit ratings for the long term
“A range”
Exhibit 99.1 · the passage around this item
… earlier in the release
polis, MN 55401 XCEL ENERGY FIRST QUARTER 2025 EARNINGS REPORT • First quarter GAAP and ongoing earnings per share were $0.84 in 2025 compared with $0.88 in 2024. • Xcel Energy reaffirms its 2025 ongoing EPS guidance of $3.75 to $3.85. MINNEAPOLIS — Xcel Energy Inc. (NASDAQ: XEL) today reported 2025 first quarter GAAP earnings of $483 million, or $0.84 per share, compared with $488 million, or $0.88 per share in the same period in 2024. First quarter ongoing earnings reflect higher O&M expenses, depreciation and interest charges, partially offset by increased recovery of infrastructure investments. “As we continue to advance our mission to make energy work better for our customers, we are building new generation, investing in system resilience and leading the energy transition to meet the goals and aspirations of the communities we serve,” said Bob Frenzel, chairman, president and CEO of Xcel Energy. “We reached a milestone in February, when Minnesota regulators approved a resource plan that includes nearly 5,000 megawatts of new wind, solar, battery storage and gas by 2030. Meanwhile, we continue to mitigate the risk of wildfires in our service areas through ongoing operating investments and regulatory support, including reaching settlements for our Texas System Resiliency and Colorado Wildfire Mitigation Plans.” At 9:00 a.m. CDT today, Xcel Energy will host a conference call to review financial results. To pa
later in the release …
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other guidance in this release
Text is the filed exhibit, verbatim.