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 comp…
Regulated Electric
US, Chicago [HQ]
EXCVV/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,318.00 | 18,644.00 | 19,184.00 | 23,489.00 | 24,901.00 | 27,429.00 | 29,447.00 | 31,360.00 | 33,531.00 | 35,985.00 | 34,438.00 | 33,039.00 | 17,938.00 | 19,078.00 | 21,727.00 | |
|
EPS
|
4.10 | 3.88 | 3.76 | 1.42 | 2.01 | 1.89 | 2.55 | 1.23 | 3.98 | 2.08 | 3.02 | 2.01 | 1.74 | 2.20 | 2.34 | |
| Diluted in mil. | 4.09 | 3.87 | 3.75 | 1.42 | 2.00 | 1.88 | 2.54 | 1.22 | 3.97 | 2.07 | 3.01 | 2.01 | 1.74 | 2.20 | 2.34 | |
|
Profit
|
12,037.00 | 12,209.00 | 11,796.00 | 5,371.00 | 6,894.00 | 5,858.00 | 8,041.00 | 8,672.00 | 9,370.00 | 9,978.00 | 10,326.00 | 9,527.00 | 7,006.00 | 8,032.00 | 8,927.00 | |
| Gross Margin | 69.51 | 65.48 | 61.49 | 22.87 | 27.69 | 21.36 | 27.31 | 27.65 | 27.94 | 27.73 | 29.98 | 28.84 | 39.06 | 42.10 | 41.09 | |
| Pre Tax | 4,418.00 | 4,221.00 | 3,952.00 | 1,798.00 | 2,773.00 | 2,486.00 | 3,330.00 | 1,989.00 | 3,756.00 | 2,232.00 | 3,985.00 | 2,333.00 | 1,654.00 | 2,403.00 | 2,702.00 | |
| Profit Margin | 25.51 | 22.64 | 20.60 | 7.65 | 11.14 | 9.06 | 11.31 | 6.34 | 11.20 | 6.20 | 11.57 | 7.06 | 9.22 | 12.60 | 12.44 | |
| ETR | 38.75 | 39.28 | 36.87 | 34.87 | 37.65 | 26.79 | 32.22 | 38.26 | -3.33 | 5.38 | 19.42 | 15.99 | 2.30 | 14.52 | 13.84 | |
| Net | 2,707.00 | 2,563.00 | 2,495.00 | 1,160.00 | 1,719.00 | 1,623.00 | 2,269.00 | 1,134.00 | 3,770.00 | 2,010.00 | 2,936.00 | 1,963.00 | 1,706.00 | 2,170.00 | 2,328.00 | |
| Profit Margin | 15.63 | 13.75 | 13.01 | 4.94 | 6.90 | 5.92 | 7.71 | 3.62 | 11.24 | 5.59 | 8.53 | 5.94 | 9.51 | 11.37 | 10.71 | |
| EBITDA | 7,324.00 | 6,489.00 | 6,783.00 | 6,799.00 | 7,908.00 | 6,693.00 | 8,370.00 | 9,149.00 | 10,294.00 | 9,701.00 | 11,349.00 | 10,471.00 | 9,377.00 | 7,385.00 | 7,927.00 | |
| EBITDA Margin | 42.29 | 34.80 | 35.36 | 28.95 | 31.76 | 24.40 | 28.42 | 29.17 | 30.70 | 26.96 | 32.95 | 31.69 | 52.27 | 38.71 | 36.48 | |
| Operating Income | 4,750.00 | 4,726.00 | 4,480.00 | 2,380.00 | 3,656.00 | 3,096.00 | 4,409.00 | 3,112.00 | 4,260.00 | 3,898.00 | 4,374.00 | 3,944.00 | 2,682.00 | 3,315.00 | 4,023.00 | |
| Operating Margin | 27.43 | 25.35 | 23.35 | 10.13 | 14.68 | 11.29 | 14.97 | 9.92 | 12.70 | 10.83 | 12.70 | 11.94 | 14.95 | 17.38 | 18.52 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1,616.00 | 1,307.00 | 1,289.00 | 1,447.00 | - - | |
| Loss | -12,568.00 | -13,918.00 | -14,704.00 | -21,018.00 | -21,255.00 | -25,039.00 | -25,056.00 | -28,200.00 | -29,720.00 | -32,143.00 | -30,096.00 | -30,240.00 | -15,256.00 | -15,761.00 | -17,714.00 | |
| Cost of Revenue | -5,281.00 | -6,435.00 | -7,388.00 | -18,118.00 | -18,007.00 | -21,571.00 | -21,406.00 | -22,688.00 | -24,161.00 | -26,007.00 | -24,112.00 | -23,512.00 | -10,932.00 | -11,046.00 | -12,800.00 | |
|
Operating Expenses
|
-7,287.00 | -7,483.00 | -7,316.00 | -2,900.00 | -3,248.00 | -3,468.00 | -3,650.00 | -5,512.00 | -5,559.00 | -6,136.00 | -5,984.00 | -6,728.00 | -4,324.00 | -4,715.00 | -4,914.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | - - | -116.00 | -109.00 | -47.00 | -13.00 | -53.00 | -91.00 | -63.00 | -18.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,834.00 | -2,075.00 | -1,335.00 | -4,073.00 | -3,779.00 | -3,868.00 | -3,987.00 | -5,576.00 | -5,427.00 | -5,971.00 | -5,780.00 | -6,527.00 | -6,434.00 | -3,533.00 | -2,786.00 | |
| Interest Expenses | -731.00 | -817.00 | -726.00 | -928.00 | -1,356.00 | -1,065.00 | -1,071.00 | -1,536.00 | -1,560.00 | -1,554.00 | -1,616.00 | -1,635.00 | -1,289.00 | -1,447.00 | -1,729.00 | |
| Other Expenses | -399.00 | -312.00 | -198.00 | -255.00 | -483.00 | -1,161.00 | -10.00 | -365.00 | -1,505.00 | -1,666.00 | -389.00 | -1,611.00 | -1,028.00 | -912.00 | -418.00 | |
|
WA Shares Outstanding
|
659.00 | 661.00 | 663.00 | 816.00 | 856.00 | 860.00 | 890.00 | 924.00 | 947.00 | 967.00 | 973.00 | 976.00 | 979.00 | 986.00 | 996.00 | |
| Diluted | 662.00 | 663.00 | 665.00 | 819.00 | 860.00 | 864.00 | 893.00 | 927.00 | 949.00 | 969.00 | 974.00 | 977.00 | 980.00 | 987.00 | 997.00 |