Xcel Energy (XELLL) EBITDA Margin (2009 - 2026)
Xcel Energy's (XELLL) quarterly EBITDA Margin came in at 18.75% in Q1 2026, up 142.0% year-on-year from 7.75% in Q1 2025, and up 15.13% quarter-over-quarter from 16.29% in Q4 2025.
Xcel Energy (XELLL) EBITDA Margin (2009 - 2026) Analysis & Trends
Xcel Energy has disclosed EBITDA Margin across 18 years of filings, most recently posting 18.75% for Q1 2026.
- EBITDA Margin for Q1 2026 came in at 18.75%, up 142.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 17.99% (up 59.0% YoY), and the FY2025 annual result was 17.61%, down 14.0% from the prior year.
- EBITDA Margin came in at 18.75% for Q1 2026 at Xcel Energy, up from 16.29% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 25.0% in Q3 2024 to a low of 11.12% in Q4 2024.
- The 5-year median for EBITDA Margin is 16.71% (2023), against an average of 17.12%.
- Peak annual rise in EBITDA Margin reached 517 bps in 2025, while the deepest fall reached 587 bps in 2025.
- Xcel Energy's EBITDA Margin stood at 12.95% in 2022, then grew by 29 bps to 16.71% in 2023, then slumped by 33 bps to 11.12% in 2024, then surged by 46 bps to 16.29% in 2025, then gained by 15 bps to 18.75% in 2026.
- The last three EBITDA Margin figures came in at 18.75% (Q1 2026), 16.29% (Q4 2025), and 19.13% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 660.37 Bn | 660.11 Bn | 1.70 Bn | 41.61% |
| 2 | Dominion Energy | 58.24 Bn | 62.43 Bn | 4.03 Bn | 27.81% |
| 3 | Xcel Energy | 48.65 Bn | 46.75 Bn | 3.35 Bn | 18.75% |
| 4 | Wec Energy | 36.78 Bn | 37.14 Bn | 2.83 Bn | 28.54% |
| 5 | Ameren | 29.86 Bn | 29.98 Bn | 1.69 Bn | 16.36% |
| 6 | Edison International | 27.43 Bn | 27.27 Bn | 3.85 Bn | 52.79% |
| 7 | Korea Electric Power | 26.93 Bn | 12.16 Bn | 11.57 Bn | 192.26% |
| 8 | Firstenergy | 26.52 Bn | 27.89 Bn | 2.74 Bn | 9.64% |
| 9 | Cms Energy | 22.21 Bn | 22.62 Bn | 2.28 Bn | 17.95% |
| 10 | Xcel Energy | - | - | 3.35 Bn | 18.75% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.75% |
| Dec 31, 2025 | 16.29% |
| Sep 30, 2025 | 19.13% |
| Jun 30, 2025 | 17.55% |
| Mar 31, 2025 | 17.33% |
| Dec 31, 2024 | 11.12% |
| Sep 30, 2024 | 25.00% |
| Jun 30, 2024 | 14.83% |
| Mar 31, 2024 | 18.61% |
| Dec 31, 2023 | 16.71% |
| Sep 30, 2023 | 24.99% |
| Jun 30, 2023 | 13.83% |
| Mar 31, 2023 | 14.04% |
| Dec 31, 2022 | 12.95% |
| Sep 30, 2022 | 22.64% |
| Jun 30, 2022 | 13.70% |
| Mar 31, 2022 | 13.60% |
| Dec 31, 2021 | 14.46% |
| Sep 30, 2021 | 23.80% |
| Jun 30, 2021 | 14.28% |