See more : Beacon Energy plc (BCE.L) 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 |
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We have narrowed our search to five low-beta utility stocks that are regular dividend payers. These are: ATO, AEE, AEP, CWT, EXC.
3 Utility Stocks to Buy for Defensive Safety Amid Heightened Market Volatility
The utility sector may be one to consider amid heightened market volatility and the potential resurgence of broader economic fears. This is especially true after Friday's jobs report showed the US labor force continued to cool while the unemployment rate...
Exelon Corporation (EXC) Q2 2024 Earnings Call Transcript
Exelon Corporation (NASDAQ:EXC ) Q2 2024 Earnings Conference Call August 1, 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 Gil Quiniones –...
Here's What Key Metrics Tell Us About Exelon (EXC) Q2 Earnings
Although the revenue and EPS for Exelon (EXC) give a sense of how its business performed in the quarter ended June 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Exelon (EXC) Tops Q2 Earnings and Revenue Estimates
Exelon (EXC) came out with quarterly earnings of $0.47 per share, beating the Zacks Consensus Estimate of $0.40 per share. This compares to earnings of $0.41 per share a year ago.
Exelon (EXC) Q2 Earnings Beat Estimates, Sales Rise Y/Y
Exelon's (EXC) second-quarter earnings and revenues increase year over year. Total operating expenses rise during the same period.
EXC vs. OGE: Which Stock Is the Better Value Option?
Investors looking for stocks in the Utility - Electric Power sector might want to consider either Exelon (EXC) or OGE Energy (OGE). But which of these two stocks is more attractive to value investors?
Exelon (EXC) to Post Q2 Earnings: Here's What You Need to Know
Exelon's (EXC) second-quarter 2024 results are expected to continue to benefit from decoupled revenues, new distribution rates, energy efficiency programs and cost-saving initiatives.
Wall Street's Insights Into Key Metrics Ahead of Exelon (EXC) Q2 Earnings
Beyond analysts' top -and-bottom-line estimates for Exelon (EXC), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended June 2024.
Some Exelon information systems affected by global cyber outage
Some information systems at Exelon Corporation and its local electric and natural gas utilities were affected by the global tech outage, the U.S. power company said on Friday.
Source: https://incomestatements.info
Category: Stock Reports