Exelon Corporation (EXC) - Income Statement

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EXC
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38.2 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	21,727	19,078	17,938	33,039	34,438	35,985	33,531	31,360	29,447	27,429	24,901	23,489	19,184	18,644	17,318	18,859	18,916	15,655	15,357	14,515	15,812	14,955	15,140	7,499	5,436.8	5,210.4	4,617.9	4,283.6	4,186.1	4,040.6	3,988.1	3,962.5	3,975.8	3,705.2	3,405.6	3,228.7	3,181.5	3,090.9	3,013.7
Cost of Revenue Numbers are in millions	12,800	11,046	10,932	23,512	24,112	26,007	24,161	22,688	21,406	21,571	18,007	18,118	7,388	6,435	5,281	6,582	7,642	5,232	5,646	5,082	6,375	5,262	5,313	2,606	2,145.2	1,751.8	1,290.2	972.4	762.8	703.6	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	8,927	8,032	7,006	9,527	10,326	9,978	9,370	8,672	8,041	5,858	6,894	5,371	11,796	12,209	12,037	12,277	11,274	10,423	9,711	9,433	9,437	9,693	9,827	4,893	3,291.6	3,458.6	3,327.7	3,311.2	3,423.3	3,337	3,988.1	3,962.5	3,975.8	3,705.2	3,405.6	3,228.7	3,181.5	3,090.9	3,013.7
Gross Profit Ratio Numbers are in millions	0.411	0.421	0.391	0.288	0.3	0.277	0.279	0.277	0.273	0.214	0.277	0.229	0.615	0.655	0.695	0.651	0.596	0.666	0.632	0.65	0.597	0.648	0.649	0.652	0.605	0.664	0.721	0.773	0.818	0.826	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18	63	91	53	13	47	109	116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	408	4,715	4,324	6,728	5,984	6,136	1,056	413	-8	455	473	346	7,316	7,483	7,287	6,978	6,998	6,817	6,987	6,000	7,239	6,394	6,465	3,366	1,882.4	2,175.4	2,252.3	2,062.7	1,963.9	2,273.5	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4,914	4,715	4,324	6,728	5,984	6,136	5,559	5,512	3,650	3,468	3,248	2,900	7,316	7,483	7,287	6,978	6,998	6,817	6,987	6,000	7,239	6,394	6,465	3,366	1,882.4	2,175.4	2,252.3	2,062.7	1,963.9	2,273.5	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	4,023	3,315	2,682	3,944	4,374	3,898	4,260	3,112	4,409	3,096	3,656	2,380	4,480	4,726	4,750	5,299	4,276	3,606	2,724	3,433	2,198	3,299	3,362	1,527	1,409.2	1,283.2	1,075.4	1,248.5	1,459.4	1,063.5	3,988.1	3,962.5	3,975.8	3,705.2	3,405.6	3,228.7	3,181.5	3,090.9	3,013.7
Operating Income Ratio Numbers are in millions	0.185	0.174	0.15	0.119	0.127	0.108	0.127	0.099	0.15	0.113	0.147	0.101	0.234	0.253	0.274	0.281	0.226	0.23	0.177	0.237	0.139	0.221	0.222	0.204	0.259	0.246	0.233	0.291	0.349	0.263	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	418	-912	-1,028	-1,611	-389	-1,666	1,505	365	10	1,161	483	255	198	312	399	-433	663	49	-829	-16	-154	380	123	12	-19.3	-73.3	-66	-2	-0.4	23.1	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	2,702	2,403	1,654	2,333	3,985	2,232	3,756	1,989	3,330	2,486	2,773	1,798	3,952	4,221	4,418	4,034	4,172	2,796	1,895	2,533	1,124	2,668	2,347	907	977	852.1	629.4	857.3	1,041.4	676	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.124	0.126	0.092	0.071	0.116	0.062	0.112	0.063	0.113	0.091	0.111	0.077	0.206	0.226	0.255	0.214	0.221	0.179	0.123	0.175	0.071	0.178	0.155	0.121	0.18	0.164	0.136	0.2	0.249	0.167	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	374	349	38	373	774	120	-125	761	1,073	666	1,044	627	1,457	1,658	1,712	1,317	1,446	1,206	944	692	331	998	931	341	358	319.7	292.8	340.1	431.7	249.3	-590.6	-478.9	-534.7	-105.8	-590.4	-566	-542.4	-566.4	-525.3
Net Income Numbers are in millions	2,328	2,170	1,706	1,963	2,936	2,010	3,770	1,134	2,269	1,623	1,719	1,160	2,495	2,563	2,707	2,737	2,736	1,592	923	1,864	905	1,440	1,428	586	582.4	512.7	-1,497.1	517.2	609.7	426.7	590.6	478.9	534.7	105.8	590.4	566	542.4	566.4	525.3
Net Income Ratio Numbers are in millions	0.107	0.114	0.095	0.059	0.085	0.056	0.112	0.036	0.077	0.059	0.069	0.049	0.13	0.137	0.156	0.145	0.145	0.102	0.06	0.128	0.057	0.096	0.094	0.078	0.107	0.098	-0.324	0.121	0.146	0.106	0.148	0.121	0.134	0.029	0.173	0.175	0.17	0.183	0.174
EPS Numbers are in millions	2.34	2.2	1.74	2.01	3.02	2.08	3.98	1.23	2.55	1.89	2.01	1.42	3.76	3.88	4.1	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	0.035	1.18	1.17	1.17	1.3	1.28
EPS Diluted Numbers are in millions	2.34	2.2	1.74	2.01	3.01	2.07	3.97	1.22	2.54	1.88	2	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	0.035	1.18	1.17	1.17	1.3	1.28
EBITDA Numbers are in millions	7,927	7,385	9,377	10,471	11,349	9,701	10,294	9,149	8,370	6,693	7,908	6,799	6,783	6,489	7,324	7,581	5,796	5,689	4,691	5,382	4,070	4,620	5,073	2,122	1,772.2	2,103.1	1,844.8	1,816.9	1,991.1	1,558.1	3,988.1	3,962.5	3,975.8	3,705.2	3,405.6	3,228.7	3,181.5	3,090.9	3,013.7
EBITDA Ratio Numbers are in millions	0.365	0.387	0.523	0.317	0.33	0.27	0.307	0.292	0.284	0.244	0.318	0.289	0.354	0.348	0.423	0.402	0.306	0.363	0.305	0.371	0.257	0.309	0.335	0.283	0.326	0.404	0.399	0.424	0.476	0.386	1	1	1	1	1	1	1	1	1

Exelon Corporation

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