See more : Ziccum AB (publ) (ZICC.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Exelon Corporation (EXC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exelon Corporation, a leading company in the Regulated Electric industry within the Utilities sector.
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Exelon Corporation (EXC)
About Exelon Corporation
Exelon Corporation, a utility services holding company, engages in the energy generation, delivery, and marketing businesses in the United States and Canada. It owns nuclear, fossil, wind, hydroelectric, biomass, and solar generating facilities. The company also sells electricity to wholesale and retail customers; and sells natural gas, renewable energy, and other energy-related products and services. Additionally, it is involved in the purchase and regulated retail sale of electricity and natural gas; and transmission and distribution of electricity, and distribution of natural gas to retail customers. Further, the company offers support services, including legal, human resources, information technology, financial, supply management, accounting, engineering, customer operations, distribution and transmission planning, asset management, system operations, and power procurement services. It serves distribution utilities, municipalities, cooperatives, and financial institutions, as well as commercial, industrial, governmental, and residential customers. Exelon Corporation was incorporated in 1999 and is headquartered in Chicago, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.73B | 19.08B | 17.94B | 33.04B | 34.44B | 35.99B | 33.53B | 31.36B | 29.45B | 27.43B | 24.90B | 23.49B | 19.18B | 18.64B | 17.32B | 18.86B | 18.92B | 15.66B | 15.36B | 14.52B | 15.81B | 14.96B | 15.14B | 7.50B | 5.44B | 5.21B | 4.62B | 4.28B | 4.19B | 4.04B | 3.99B | 3.96B | 3.98B | 3.71B | 3.41B | 3.23B | 3.18B | 3.09B | 3.01B |
| Cost of Revenue | 12.80B | 11.05B | 10.93B | 23.51B | 24.11B | 26.01B | 24.16B | 22.69B | 21.41B | 21.57B | 18.01B | 18.12B | 7.39B | 6.44B | 5.28B | 6.58B | 7.64B | 5.23B | 5.65B | 5.08B | 6.38B | 5.26B | 5.31B | 2.61B | 2.15B | 1.75B | 1.29B | 972.40M | 762.80M | 703.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 8.93B | 8.03B | 7.01B | 9.53B | 10.33B | 9.98B | 9.37B | 8.67B | 8.04B | 5.86B | 6.89B | 5.37B | 11.80B | 12.21B | 12.04B | 12.28B | 11.27B | 10.42B | 9.71B | 9.43B | 9.44B | 9.69B | 9.83B | 4.89B | 3.29B | 3.46B | 3.33B | 3.31B | 3.42B | 3.34B | 3.99B | 3.96B | 3.98B | 3.71B | 3.41B | 3.23B | 3.18B | 3.09B | 3.01B |
| Gross Profit Ratio | 41.09% | 42.10% | 39.06% | 28.84% | 29.98% | 27.73% | 27.94% | 27.65% | 27.31% | 21.36% | 27.69% | 22.87% | 61.49% | 65.48% | 69.51% | 65.10% | 59.60% | 66.58% | 63.24% | 64.99% | 59.68% | 64.81% | 64.91% | 65.25% | 60.54% | 66.38% | 72.06% | 77.30% | 81.78% | 82.59% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.00M | 63.00M | 91.00M | 53.00M | 13.00M | 47.00M | 109.00M | 116.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 4.90B | 4.72B | 4.32B | 6.73B | 5.98B | 6.14B | 1.06B | 413.00M | -8.00M | 455.00M | 473.00M | 346.00M | 7.32B | 7.48B | 7.29B | 6.98B | 7.00B | 6.82B | 6.99B | 6.00B | 7.24B | 6.39B | 6.47B | 3.37B | 1.88B | 2.18B | 2.25B | 2.06B | 1.96B | 2.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.53B | 4.72B | 4.32B | 6.73B | 5.98B | 6.14B | 5.56B | 5.51B | 3.65B | 3.47B | 3.25B | 2.90B | 7.32B | 7.48B | 7.29B | 6.98B | 7.00B | 6.82B | 6.99B | 6.00B | 7.24B | 6.39B | 6.47B | 3.37B | 1.88B | 2.18B | 2.25B | 2.06B | 1.96B | 2.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 17.69B | 15.76B | 15.26B | 30.24B | 30.10B | 32.14B | 29.72B | 28.20B | 25.06B | 25.04B | 21.26B | 21.02B | 14.70B | 13.92B | 12.57B | 13.56B | 14.64B | 12.05B | 12.63B | 11.08B | 13.61B | 11.66B | 11.78B | 5.97B | 4.03B | 3.93B | 3.54B | 3.04B | 2.73B | 2.98B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 1.45B | 1.29B | 1.31B | 1.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.73B | 1.45B | 1.29B | 1.64B | 1.62B | 1.55B | 1.56B | 1.54B | 1.07B | 1.07B | 1.36B | 928.00M | 726.00M | 817.00M | 731.00M | 832.00M | 850.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.51B | 3.53B | 7.57B | 5.57B | 5.55B | 5.38B | 5.43B | 5.58B | 3.99B | 3.87B | 3.78B | 4.07B | 2.30B | 2.08B | 2.60B | 2.31B | 2.18B | 2.13B | 1.97B | 1.93B | 1.72B | 1.70B | 1.83B | 607.00M | 363.00M | 819.90M | 769.40M | 568.40M | 531.70M | 494.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 7.94B | 7.38B | 10.52B | 9.54B | 11.15B | 9.17B | 10.78B | 9.10B | 8.43B | 7.34B | 7.89B | 6.81B | 6.98B | 6.49B | 7.75B | 7.17B | 7.21B | 5.74B | 4.06B | 5.43B | 4.13B | 5.00B | 5.20B | 2.13B | 1.77B | 2.10B | 1.84B | 1.82B | 1.99B | 1.56B | 3.99B | 3.96B | 3.98B | 3.71B | 3.41B | 3.23B | 3.18B | 3.09B | 3.01B |
| EBITDA Ratio | 36.53% | 38.71% | 52.27% | 31.69% | 32.95% | 26.96% | 30.70% | 29.17% | 28.42% | 24.40% | 31.76% | 28.95% | 35.36% | 34.80% | 42.29% | 40.20% | 30.64% | 36.34% | 30.55% | 37.08% | 25.74% | 30.89% | 33.51% | 28.30% | 32.60% | 40.36% | 39.95% | 42.42% | 47.56% | 38.56% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Income | 4.02B | 3.32B | 2.68B | 3.94B | 4.37B | 3.90B | 4.26B | 3.11B | 4.41B | 3.10B | 3.66B | 2.38B | 4.48B | 4.73B | 4.75B | 5.30B | 4.28B | 3.61B | 2.72B | 3.43B | 2.20B | 3.30B | 3.36B | 1.53B | 1.41B | 1.28B | 1.08B | 1.25B | 1.46B | 1.06B | 3.99B | 3.96B | 3.98B | 3.71B | 3.41B | 3.23B | 3.18B | 3.09B | 3.01B |
| Operating Income Ratio | 18.52% | 17.38% | 14.95% | 11.94% | 12.70% | 10.83% | 12.70% | 9.92% | 14.97% | 11.29% | 14.68% | 10.13% | 23.35% | 25.35% | 27.43% | 28.10% | 22.61% | 23.03% | 17.74% | 23.65% | 13.90% | 22.06% | 22.21% | 20.36% | 25.92% | 24.63% | 23.29% | 29.15% | 34.86% | 26.32% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -1.32B | -912.00M | -1.03B | -1.61B | -389.00M | -1.66B | -632.00M | -1.12B | -1.08B | -610.00M | -896.00M | -1.10B | -528.00M | -505.00M | -332.00M | -1.27B | -496.00M | -810.00M | -829.00M | -916.00M | -1.13B | -631.00M | -1.02B | -626.00M | -408.00M | -428.00M | -446.00M | -391.20M | -417.90M | -387.50M | -3.99B | -3.96B | -3.98B | -3.71B | -3.41B | -3.23B | -3.18B | -3.09B | -3.01B |
| Income Before Tax | 2.70B | 2.40B | 1.65B | 2.33B | 3.99B | 2.23B | 3.76B | 1.99B | 3.33B | 2.49B | 2.77B | 1.80B | 3.95B | 4.22B | 4.42B | 4.03B | 4.17B | 2.80B | 1.90B | 2.53B | 1.12B | 2.67B | 2.35B | 907.00M | 977.00M | 852.10M | 629.40M | 857.30M | 1.04B | 676.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 12.44% | 12.60% | 9.22% | 7.06% | 11.57% | 6.20% | 11.20% | 6.34% | 11.31% | 9.06% | 11.14% | 7.65% | 20.60% | 22.64% | 25.51% | 21.39% | 22.06% | 17.86% | 12.34% | 17.45% | 7.11% | 17.84% | 15.50% | 12.09% | 17.97% | 16.35% | 13.63% | 20.01% | 24.88% | 16.73% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 374.00M | 349.00M | 38.00M | 373.00M | 774.00M | 120.00M | -125.00M | 761.00M | 1.07B | 666.00M | 1.04B | 627.00M | 1.46B | 1.66B | 1.71B | 1.32B | 1.45B | 1.21B | 944.00M | 692.00M | 331.00M | 998.00M | 931.00M | 341.00M | 358.00M | 319.70M | 292.80M | 340.10M | 431.70M | 249.30M | -590.60M | -478.90M | -534.70M | -105.80M | -590.40M | -566.00M | -542.40M | -566.40M | -525.30M |
| Net Income | 2.33B | 2.17B | 1.71B | 1.96B | 2.94B | 2.01B | 3.77B | 1.13B | 2.27B | 1.62B | 1.72B | 1.16B | 2.50B | 2.56B | 2.71B | 2.74B | 2.74B | 1.59B | 923.00M | 1.86B | 905.00M | 1.44B | 1.43B | 586.00M | 582.40M | 512.70M | -1.50B | 517.20M | 609.70M | 426.70M | 590.60M | 478.90M | 534.70M | 105.80M | 590.40M | 566.00M | 542.40M | 566.40M | 525.30M |
| Net Income Ratio | 10.71% | 11.37% | 9.51% | 5.94% | 8.53% | 5.59% | 11.24% | 3.62% | 7.71% | 5.92% | 6.90% | 4.94% | 13.01% | 13.75% | 15.63% | 14.51% | 14.46% | 10.17% | 6.01% | 12.84% | 5.72% | 9.63% | 9.43% | 7.81% | 10.71% | 9.84% | -32.42% | 12.07% | 14.56% | 10.56% | 14.81% | 12.09% | 13.45% | 2.86% | 17.34% | 17.53% | 17.05% | 18.32% | 17.43% |
| EPS | 2.34 | 2.20 | 1.74 | 2.01 | 3.02 | 2.08 | 3.98 | 1.23 | 2.55 | 1.89 | 2.01 | 1.42 | 3.76 | 3.88 | 4.10 | 4.16 | 4.08 | 2.37 | 1.38 | 2.82 | 1.38 | 2.23 | 2.22 | 0.92 | 1.46 | 1.12 | -3.36 | 1.12 | 1.32 | 0.88 | 1.23 | 0.95 | 1.08 | 0.04 | 1.18 | 1.17 | 1.17 | 1.30 | 1.28 |
| EPS Diluted | 2.34 | 2.20 | 1.74 | 2.01 | 3.01 | 2.07 | 3.97 | 1.22 | 2.54 | 1.88 | 2.00 | 1.42 | 3.75 | 3.87 | 4.09 | 4.13 | 4.05 | 2.35 | 1.36 | 2.78 | 1.38 | 2.22 | 2.21 | 0.92 | 1.45 | 1.12 | -3.36 | 1.12 | 1.32 | 0.88 | 1.23 | 0.95 | 1.08 | 0.04 | 1.18 | 1.17 | 1.17 | 1.30 | 1.28 |
| Weighted Avg Shares Out | 996.00M | 986.00M | 979.00M | 976.00M | 973.00M | 967.00M | 947.00M | 924.00M | 890.00M | 860.00M | 856.00M | 816.00M | 663.00M | 661.00M | 659.00M | 658.00M | 670.00M | 671.73M | 668.84M | 660.99M | 650.00M | 644.00M | 640.00M | 350.00M | 392.00M | 434.82M | 445.26M | 445.71M | 444.32M | 442.50M | 442.04M | 440.21M | 435.91M | 442.86M | 418.64M | 402.40M | 384.72M | 365.38M | 339.61M |
| Weighted Avg Shares Out (Dil) | 997.00M | 987.00M | 980.00M | 977.00M | 974.00M | 969.00M | 949.00M | 927.00M | 893.00M | 864.00M | 860.00M | 819.00M | 665.00M | 663.00M | 662.00M | 662.00M | 676.00M | 677.45M | 678.68M | 670.50M | 657.00M | 649.00M | 645.00M | 408.00M | 392.00M | 436.77M | 445.26M | 445.71M | 444.32M | 442.50M | 442.04M | 440.21M | 435.91M | 442.86M | 418.64M | 402.40M | 384.72M | 365.38M | 339.61M |
Exelon Corporation (EXC) Q3 2024 Earnings Call Transcript
Exelon Corporation (NASDAQ:EXC ) Q3 2024 Earnings Call October 30, 2024 10:00 AM ET Company Participants Andrew Plenge - Vice President, Investor Relations Calvin Butler - President and Chief Executive Officer Jeanne Jones - Chief Financial Officer Colette Honorable -...
Here's What Key Metrics Tell Us About Exelon (EXC) Q3 Earnings
The headline numbers for Exelon (EXC) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Exelon (EXC) Q3 Earnings and Revenues Top Estimates
Exelon (EXC) came out with quarterly earnings of $0.71 per share, beating the Zacks Consensus Estimate of $0.67 per share. This compares to earnings of $0.67 per share a year ago.
Utility firm Exelon's profit beats estimates on higher electricity rates
Utility firm Exelon beat Wall Street estimates for third-quarter profit on Wednesday, helped by higher electricity rates.
Exelon Reports Third Quarter 2024 Results
CHICAGO--(BUSINESS WIRE)--Exelon Corporation (Nasdaq: EXC) today reported its financial results for the third quarter of 2024. "Our strong third quarter performance highlights the dedication of our 20,000 employees delivering top quartile service despite unprecedented challenges," said Exelon President and Chief...
ComEd Rebates Now Available for Pre-Owned Electric Fleet Vehicles
CHICAGO--(BUSINESS WIRE)--As part of a larger investment to accelerate the equitable growth of electric vehicles (EVs) in northern Illinois, ComEd is announcing that its business and public sector fleet EV rebate program can now be utilized for the purchase of...
Exelon (EXC) Q3 Earnings Preview: What You Should Know Beyond the Headline Estimates
Evaluate the expected performance of Exelon (EXC) for the quarter ended September 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
Exelon to Report Q3 Earnings: What's in Store for the Stock?
EXC's third-quarter results are likely to gain from rising demand from data centers, cost management and implementation of energy efficiency programs.
ComEd Secures Competitive $50 Million Federal Grant for Rockford Grid Modernization
ROCKFORD, Ill.--(BUSINESS WIRE)--Following a competitive process, ComEd joined Governor Pritzker, the U.S. Department of Energy (DOE), the Mayor of Rockford and Region 1 Planning Council (R1) to announce the DOE has awarded ComEd $50 million in federal funding to enhance...
EXC vs. IDA: Which Stock Is the Better Value Option?
Investors interested in stocks from the Utility - Electric Power sector have probably already heard of Exelon (EXC) and IdaCorp (IDA). But which of these two stocks presents investors with the better value opportunity right now?
Source: https://incomestatements.info
Category: Stock Reports