Exelon Corporation (EXC)

Exelon Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	22,924	21,727	19,078	17,938	16,663	34,438
Revenue Growth (YoY)	9.03%	13.89%	6.36%	7.65%	-51.61%	-4.28%
Fuel & Purchased Power	8,810	8,241	6,373	6,385	5,721	15,497
Operations & Maintenance	4,756	4,509	4,550	4,452	4,604	8,591
Depreciation & Amortization	3,571	3,506	3,325	3,033	2,891	4,023
Other Operating Expenses	1,522	1,447	1,368	1,295	1,216	1,796
Total Operating Expenses	18,659	17,703	15,616	15,165	14,432	29,907
Operating Income	4,265	4,024	3,462	2,773	2,231	4,531
Interest Expense	-1,898	-1,729	-1,447	-1,289	-1,307	-1,616
Net Interest Expense	-1,898	-1,729	-1,447	-1,289	-1,307	-1,616
Income (Loss) on Equity Investments	-	-	-	-	-	-183
Allowance for Equity Funds for Construction	154	151	150	136	104	85
Other Non-Operating Income (Expenses)	148	275	322	34	51	1,129
EBT Excluding Unusual Items	2,669	2,721	2,487	1,654	1,079	3,946
Restructuring Charges	-	-	-	-	-	-176
Gain (Loss) on Sale of Assets	22	10	-2	-	13	32
Asset Writedown	-	-	-48	-	-	-
Other Unusual Items	-3	-29	-34	-	-	-
Pretax Income	2,688	2,702	2,403	1,654	1,092	3,802
Income Tax Expense	258	374	349	38	-7	774
Earnings From Continuing Ops.	2,430	2,328	2,054	1,616	1,099	3,028
Earnings From Discontinued Ops.	-	-	117	213	855	-
Net Income to Company	2,430	2,328	2,171	1,829	1,954	3,028
Minority Interest in Earnings	-	-	-1	-123	9	-92
Net Income	2,430	2,328	2,170	1,706	1,963	2,936
Net Income to Common	2,430	2,328	2,170	1,706	1,963	2,936
Net Income Growth	13.39%	7.28%	27.20%	-13.09%	-33.14%	46.43%
Shares Outstanding (Basic)	1,001	996	986	979	976	973
Shares Outstanding (Diluted)	1,002	997	987	980	977	974
Shares Change (YoY)	0.55%	1.01%	0.71%	0.31%	0.31%	0.52%
EPS (Basic)	2.43	2.34	2.20	1.74	2.01	3.02
EPS (Diluted)	2.43	2.34	2.20	1.74	2.01	3.01
EPS Growth	12.91%	6.31%	26.29%	-13.18%	-33.38%	45.41%
Free Cash Flow	-1,475	-2,705	-2,277	-4,969	-3,813	-630
Free Cash Flow Per Share	-1.47	-2.71	-2.31	-5.07	-3.90	-0.65
Dividend Per Share	1.500	1.440	1.350	1.530	1.530	1.450
Dividend Growth	5.82%	6.67%	-11.76%	0%	5.52%	5.07%
Profit Margin	10.60%	10.71%	11.37%	9.51%	11.78%	8.53%
Free Cash Flow Margin	-6.43%	-12.45%	-11.94%	-27.70%	-22.88%	-1.83%
EBITDA	7,148	6,810	6,277	9,752	8,170	9,554
EBITDA Margin	31.18%	31.34%	32.90%	54.36%	49.03%	27.74%
D&A For EBITDA	2,883	2,786	2,815	6,979	5,939	5,023
EBIT	4,265	4,024	3,462	2,773	2,231	4,531
EBIT Margin	18.60%	18.52%	18.15%	15.46%	13.39%	13.16%
Effective Tax Rate	9.60%	13.84%	14.52%	2.30%	-	20.36%
Revenue as Reported	22,924	21,727	19,078	17,938	16,663	34,438

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