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Exelon Corporation
NASDAQ:EXC
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |