Exelon Corporation (EXC)

Exelon Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,028	21,727	19,078	17,938	16,663
Revenue Growth (YoY)	5.99%	13.89%	6.36%	7.65%	-51.61%
Fuel & Purchased Power	8,683	8,241	6,373	6,385	5,721
Operations & Maintenance	4,906	4,509	4,584	4,452	4,604
Depreciation & Amortization	3,594	3,506	3,325	3,033	2,891
Other Operating Expenses	1,576	1,447	1,368	1,295	1,216
Total Operating Expenses	18,759	17,703	15,650	15,165	14,432
Operating Income	4,269	4,024	3,428	2,773	2,231
Interest Expense	-1,914	-1,729	-1,447	-1,289	-1,307
Net Interest Expense	-1,914	-1,729	-1,447	-1,289	-1,307
Allowance for Equity Funds for Construction	157	151	150	136	104
Other Non-Operating Income (Expenses)	143	275	322	34	51
EBT Excluding Unusual Items	2,655	2,721	2,453	1,654	1,079
Gain (Loss) on Sale of Assets	12	10	-2	-	13
Asset Writedown	-	-	-48	-	-
Other Unusual Items	-	-29	-	-	-
Pretax Income	2,667	2,702	2,403	1,654	1,092
Income Tax Expense	207	374	349	38	-7
Earnings From Continuing Ops.	2,460	2,328	2,054	1,616	1,099
Earnings From Discontinued Ops.	-	-	117	213	855
Net Income to Company	2,460	2,328	2,171	1,829	1,954
Minority Interest in Earnings	-	-	-1	-123	9
Net Income	2,460	2,328	2,170	1,706	1,963
Net Income to Common	2,460	2,328	2,170	1,706	1,963
Net Income Growth	5.67%	7.28%	27.20%	-13.09%	-33.14%
Shares Outstanding (Basic)	1,003	996	986	979	976
Shares Outstanding (Diluted)	1,003	997	987	980	977
Shares Change (YoY)	0.60%	1.01%	0.71%	0.31%	0.31%
EPS (Basic)	2.45	2.34	2.20	1.74	2.01
EPS (Diluted)	2.45	2.34	2.20	1.74	2.01
EPS Growth	4.82%	6.31%	26.29%	-13.18%	-33.38%
Free Cash Flow	-1,528	-2,705	-2,277	-4,969	-3,813
Free Cash Flow Per Share	-1.52	-2.71	-2.31	-5.07	-3.90
Dividend Per Share	1.520	1.440	1.350	1.530	1.530
Dividend Growth	5.56%	6.67%	-11.76%	0%	5.52%
Profit Margin	10.68%	10.71%	11.37%	9.51%	11.78%
Free Cash Flow Margin	-6.64%	-12.45%	-11.94%	-27.70%	-22.88%
EBITDA	7,189	6,810	6,243	9,752	8,170
EBITDA Margin	31.22%	31.34%	32.72%	54.36%	49.03%
D&A For EBITDA	2,920	2,786	2,815	6,979	5,939
EBIT	4,269	4,024	3,428	2,773	2,231
EBIT Margin	18.54%	18.52%	17.97%	15.46%	13.39%
Effective Tax Rate	7.76%	13.84%	14.52%	2.30%	-
Revenue as Reported	23,028	21,727	19,078	17,938	16,663

Source: S&P Capital IQ. Utility template. Financial Sources.