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Exelon Corporation (EXC)

Stock Price: $42.22 USD -0.53 (-1.24%)
Updated November 25, 4:00 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue34,43835,97833,55831,36629,44727,42924,88823,48919,06318,64417,31818,85918,91615,65515,35714,13315,14814,95514,9187,4995,4785,3254,6014,2844,186
Revenue Growth-4.28%7.21%6.99%6.52%7.36%10.21%5.96%23.22%2.25%7.66%-8.17%-0.3%20.83%1.94%8.66%-6.7%1.29%0.25%98.93%36.89%2.87%15.73%7.41%2.33%-
Cost of Revenue25,84427,79025,79124,17022,60622,72519,08919,13713,23611,84310,73411,92612,7289,87110,0929,33910,67910,31610,1075,2383,8683,2893,0152,5462,328
Gross Profit8,5948,1887,7677,1966,8414,7045,7994,3525,8276,8016,5846,9336,1885,7845,2654,7944,4694,6394,8112,2611,6102,0361,5861,7381,858
Other Operating Expenses4,2204,2973,6123,9842,4321,8772,1401,8881,3472,0751,8341,6341,5202,2632,5411,2952,0601,3401,449734237768581489457
Operating Expenses4,2204,2973,6123,9842,4321,8772,1401,8881,3472,0751,8341,6341,5202,2632,5411,2952,0601,3401,449734237768581489457
Operating Income4,3743,8914,1553,2124,4092,8273,6592,4644,4804,7264,7505,2994,6683,5212,7243,4992,4093,2993,3621,5271,3731,2681,0061,2491,401
Interest Expense / Income1,6161,5541,5601,5361,0331,0651,3569287268177318328508808298288739661,107614396331373382424
Other Expense / Income-952214-1,058-19834.00-527-460-262-202-312-400413-364-15728.0094.00242-105-104-12.0049.001171,8378.75-64.36
Pretax Income3,7102,1233,6531,8743,3422,2892,7631,7983,9564,2214,4194,0544,1822,7981,8672,5771,2942,4382,359925928820-1,2048571,041
Income Tax774118-1267531,0736661,0446271,4571,6581,7121,3171,4461,206944713389998931339358320293340432
Net Income2,9362,0053,7791,1212,2691,6231,7191,1712,4992,5632,7072,7372,7361,5929231,8649051,4401,428586570500-1,497517610
Shares Outstanding (Basic)973967947924890860856816663661659658670670669661651645640404392446445445444
Shares Outstanding (Diluted)974969949927893864860819665663662662676676676669657649644408392446445445444
Shares Change0.62%2.11%2.49%3.82%3.49%0.47%4.9%23.08%0.3%0.3%0.15%-1.79%0%0.15%1.21%1.54%0.93%0.78%58.42%3.06%-12.11%0.21%0.02%0.28%-
EPS (Basic)3.022.073.991.212.551.892.011.423.763.884.104.164.082.371.382.821.392.232.231.461.461.12-3.401.121.32
EPS (Diluted)3.012.073.981.212.541.882.001.423.753.874.094.134.052.351.362.781.382.222.221.441.451.12-3.401.121.32
EPS Growth45.41%-47.99%228.93%-52.36%35.11%-6%40.85%-62.13%-3.1%-5.38%-0.97%1.98%72.34%72.79%-51.08%101.45%-37.84%0.23%54.36%-0.69%29.6%---15.15%-
Free Cash Flow Per Share-0.611.09-0.11-0.100.160.121.150.870.641.554.285.222.723.61-0.033.752.212.312.390.851.002.401.301.401.60
Dividend Per Share1.451.381.311.261.241.241.462.102.102.102.102.031.761.601.601.260.960.880.910.580.500.500.900.880.83
Dividend Growth5.14%5.5%3.48%1.94%0%-14.78%-30.71%0%0%0%3.7%15.06%10%0%27.49%30.73%9.09%-3.3%57.17%15.8%0%-44.44%2.51%6.42%-
Gross Margin25%22.8%23.1%22.9%23.2%17.1%23.3%18.5%30.6%36.5%38%36.8%32.7%36.9%34.3%33.9%29.5%31%32.2%30.2%29.4%38.2%34.5%40.6%44.4%
Operating Margin12.7%10.8%12.4%10.2%15.0%10.3%14.7%10.5%23.5%25.3%27.4%28.1%24.7%22.5%17.7%24.8%15.9%22.1%22.5%20.4%25.1%23.8%21.9%29.1%33.5%
Profit Margin8.5%5.6%11.3%3.6%7.7%5.9%6.9%4.9%13.1%13.7%15.6%14.5%14.5%10.2%6%13.2%6%9.6%9.6%7.8%10.4%9.4%-32.9%11.7%14%
FCF Margin-1.7%2.9%-0.3%-0.3%0.5%0.4%3.9%3.0%2.2%5.5%16.3%18.2%9.6%15.4%-0.1%17.5%9.5%10.0%10.2%4.6%7.2%20.1%12.6%14.6%16.9%
Effective Tax Rate20.9%5.6%-40.2%32.1%29.1%37.8%34.9%36.8%39.3%38.7%32.5%34.6%43.1%50.6%27.7%30.1%40.9%39.5%36.6%38.6%39.0%-39.7%41.5%
EBITDA11,1069,64810,6408,9868,3627,2227,8986,8056,9987,9817,7517,1947,2155,8104,6635,3383,8485,1055,3002,1461,6821,916-1281,8382,039
EBITDA Margin32.2%26.8%31.7%28.6%28.4%26.3%31.7%29%36.7%42.8%44.8%38.1%38.1%37.1%30.4%37.8%25.4%34.1%35.5%28.6%30.7%36%-2.8%42.9%48.7%
EBIT5,3263,6775,2133,4104,3753,3544,1192,7264,6825,0385,1504,8865,0323,6782,6963,4052,1673,4043,4661,5391,3241,151-8311,2401,465
EBIT Margin15.5%10.2%15.5%10.9%14.9%12.2%16.6%11.6%24.6%27.0%29.7%25.9%26.6%23.5%17.6%24.1%14.3%22.8%23.2%20.5%24.2%21.6%-18.1%28.9%35.0%