Exelon Corporation (BIT:1EXC)
38.65
0.00 (0.00%)
At close: Oct 10, 2025
Exelon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2009 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2009 - 2019 |
23,766 | 23,028 | 21,727 | 19,078 | 17,938 | 16,663 | Upgrade | |
Revenue Growth (YoY) | 4.46% | 5.99% | 13.88% | 6.35% | 7.65% | -51.61% | Upgrade |
Fuel and Purchased Power Expense | 8,700 | 8,683 | 8,241 | 6,373 | 6,385 | 5,721 | Upgrade |
Operations and Maintenance Expenses | 5,127 | 4,940 | 4,559 | 4,673 | 4,547 | 4,641 | Upgrade |
Gross Profit | 9,939 | 9,405 | 8,927 | 8,032 | 7,006 | 6,301 | Upgrade |
Depreciation & Amortization Expenses | 3,626 | 3,594 | 3,506 | 3,325 | 3,033 | 2,891 | Upgrade |
Taxes Other than Income Tax | 1,560 | 1,504 | 1,408 | 1,390 | 1,291 | 1,232 | Upgrade |
Operating Income | 4,757 | 4,319 | 4,023 | 3,315 | 2,682 | 2,191 | Upgrade |
Interest Expense | -2,005 | -1,914 | -1,729 | -1,447 | -1,289 | -1,307 | Upgrade |
Other Non-Operating Income (Expense) | 240 | 274 | 418 | 533 | 261 | 221 | Upgrade |
Total Non-Operating Income (Expense) | -1,765 | -1,640 | -1,311 | -914 | -1,028 | -1,086 | Upgrade |
Pretax Income | 2,992 | 2,667 | 2,702 | 2,403 | 1,654 | 1,092 | Upgrade |
Provision for Income Taxes | 339 | 207 | 374 | 349 | 38 | -7 | Upgrade |
Net Income | 2,653 | 4,920 | 4,656 | 4,340 | 3,412 | 3,926 | Upgrade |
Minority Interest in Earnings | - | - | - | 1 | 123 | -9 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 233 | 303 | 1,719 | Upgrade |
Net Income to Common | 2,653 | 4,920 | 4,656 | 4,340 | 3,412 | 3,926 | Upgrade |
Net Income Growth | 9.49% | 5.67% | 7.28% | 27.20% | -13.09% | 33.72% | Upgrade |
Shares Outstanding (Basic) | 1,007 | 1,003 | 996 | 986 | 979 | 976 | Upgrade |
Shares Outstanding (Diluted) | 1,008 | 1,003 | 997 | 987 | 980 | 977 | Upgrade |
Shares Change (YoY) | 0.80% | 0.60% | 1.01% | 0.71% | 0.31% | 0.31% | Upgrade |
EPS (Basic) | 2.63 | 2.45 | 2.34 | 2.08 | 1.65 | 1.13 | Upgrade |
EPS (Diluted) | 2.63 | 2.45 | 2.34 | 2.08 | 1.65 | 1.13 | Upgrade |
EPS Growth | 8.23% | 4.70% | 12.50% | 26.06% | 46.02% | -62.46% | Upgrade |
Free Cash Flow | -1,764 | -1,528 | -2,705 | -2,277 | -4,969 | -3,813 | Upgrade |
Free Cash Flow Per Share | -1.75 | -1.52 | -2.71 | -2.31 | -5.07 | -3.90 | Upgrade |
Dividends Per Share | 1.560 | 1.520 | 1.440 | 1.350 | 1.530 | 1.530 | Upgrade |
Dividend Growth | 2.63% | 5.56% | 6.67% | -11.77% | - | 5.52% | Upgrade |
Gross Margin | 41.82% | 40.84% | 41.09% | 42.10% | 39.06% | 37.81% | Upgrade |
Operating Margin | 20.02% | 18.76% | 18.52% | 17.38% | 14.95% | 13.15% | Upgrade |
Profit Margin | 11.16% | 21.37% | 21.43% | 22.15% | 19.21% | 18.32% | Upgrade |
FCF Margin | -7.42% | -6.64% | -12.45% | -11.94% | -27.70% | -22.88% | Upgrade |
EBITDA | 8,385 | 7,915 | 7,529 | 6,848 | 10,255 | 8,718 | Upgrade |
EBITDA Margin | 35.28% | 34.37% | 34.65% | 35.89% | 57.17% | 52.32% | Upgrade |
EBIT | 4,757 | 4,319 | 4,023 | 3,315 | 2,682 | 2,191 | Upgrade |
EBIT Margin | 20.02% | 18.76% | 18.52% | 17.38% | 14.95% | 13.15% | Upgrade |
Effective Tax Rate | 11.33% | 7.76% | 13.84% | 14.52% | 2.30% | -0.64% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.