Exelon Corporation (EXC)

Growth

Revenue 5Y1.81%
Revenue 3Y-0.08%
EPS 5Y7.26%
EPS 3Y-5.71%
Dividend 5Y3.92%
Dividend 3Y3.54%

Capital Efficiency

ROIC3.80%
ROE8.02%
ROA2.28%
ROTA2.28%

Capital Structure

Market Cap41.43B
EV79.65B
Cash446M
Current Ratio0.81
Debt/Equity0.74
Net Debt/EBITDA5.06
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
24,888.0
27,429.0
29,447.0
31,360.0
33,531.0
35,985.0
34,438.0
33,039.0
36,347.0
24,043.0
Revenue % Chg.
6.0%
10.2%
7.4%
6.5%
6.9%
7.3%
-4.3%
-4.1%
10.0%
-31.0%
Cost of Revenue
17,994.0
21,571.0
21,406.0
22,688.0
24,161.0
26,007.0
24,112.0
23,512.0
26,023.0
15,861.0
Cost of Revenue % Chg.
-0.7%
19.9%
-0.8%
6.0%
6.5%
7.6%
-7.3%
-2.5%
10.7%
-34.4%
Gross Profit
6,894.0
5,858.0
8,041.0
8,672.0
9,370.0
9,978.0
10,326.0
9,527.0
10,324.0
8,182.0
Gross Profit % Chg.
28.4%
-15.0%
37.3%
7.8%
8.0%
6.5%
3.5%
-7.7%
8.4%
-23.2%
Gross Profit Margin
27.7%
21.4%
27.3%
27.7%
27.9%
27.7%
30.0%
28.8%
28.4%
34.0%
Gross Profit Margin % Chg.
21.1%
-22.9%
27.9%
1.3%
1.1%
-0.8%
8.1%
-3.8%
-1.5%
11.2%
Other Expenses
3,248.0
3,468.0
3,650.0
5,512.0
5,559.0
6,136.0
5,984.0
6,728.0
7,802.0
5,010.0
Other Expenses % Chg.
12.0%
6.8%
5.2%
51.0%
0.9%
10.4%
-2.5%
12.4%
16.0%
-40.7%
Operating Income
3,656.0
3,096.0
4,409.0
3,112.0
4,260.0
3,898.0
4,374.0
2,823.0
2,723.0
3,224.0
Operating Income % Chg.
53.6%
-15.3%
42.4%
-29.4%
36.9%
-8.5%
12.2%
-35.5%
-3.5%
35.9%
Operating Income Margin
14.7%
11.3%
15.0%
9.9%
12.7%
10.8%
12.7%
8.5%
7.5%
13.4%
Operating Income Margin % Chg.
45.0%
-23.2%
32.7%
-33.7%
28.0%
-14.7%
17.3%
-32.7%
-12.3%
96.9%
Total Other Income/Expenses Net
-883.0
-610.0
-1,079.0
-1,123.0
-504.0
-1,666.0
-389.0
-490.0
-515.0
-713.0
Total Other Income/Expenses Net % Chg.
51.7%
30.9%
76.9%
4.1%
55.1%
230.6%
76.7%
26.0%
5.1%
2358.6%
Income Before Tax
2,773.0
2,486.0
3,330.0
1,989.0
3,756.0
2,232.0
3,985.0
2,333.0
2,208.0
2,511.0
Income Before Tax % Chg.
54.2%
-10.3%
34.0%
-40.3%
88.8%
-40.6%
78.5%
-41.5%
-5.4%
7.2%
Income Before Tax Margin
11.1%
9.1%
11.3%
6.3%
11.2%
6.2%
11.6%
7.1%
6.1%
10.4%
Income Before Tax Margin % Chg.
45.6%
-18.7%
24.8%
-43.9%
76.6%
-44.6%
86.6%
-39.0%
-14.0%
55.2%
Income Tax Expense
1,044.0
666.0
1,073.0
761.0
-125.0
120.0
774.0
373.0
370.0
497.0
Income Tax Expense % Chg.
66.5%
-36.2%
61.1%
-29.1%
-
-
545.0%
-51.8%
-0.8%
7.8%
Net Income
1,719.0
1,623.0
2,269.0
1,134.0
3,770.0
2,010.0
2,936.0
1,963.0
1,706.0
2,129.0
Net Income % Chg.
48.2%
-5.6%
39.8%
-50.0%
232.5%
-46.7%
46.1%
-33.1%
-13.1%
27.2%
Net Income Margin
6.9%
5.9%
7.7%
3.6%
11.2%
5.6%
8.5%
5.9%
4.7%
8.9%
Net Income Margin % Chg.
39.9%
-14.3%
30.2%
-53.1%
210.9%
-50.3%
52.6%
-30.3%
-21.0%
84.2%
Weighted Avg. Shares Out
856.0
860.0
890.0
924.0
947.0
967.0
973.0
976.0
979.0
982.3
Weighted Avg. Shares Out % Chg.
4.9%
0.5%
3.5%
3.8%
2.5%
2.1%
0.6%
0.3%
0.3%
0.5%
EPS
2.0
1.9
2.6
1.2
4.0
2.1
3.0
2.0
1.9
2.2
EPS % Chg.
41.5%
-6.0%
34.9%
-51.8%
223.6%
-47.7%
45.2%
-33.4%
-7.1%
26.3%
Weighted Avg. Shares Out Dil
860.0
864.0
893.0
927.0
949.0
969.0
974.0
977.0
980.0
983.0
Weighted Avg. Shares Out Dil % Chg.
5.0%
0.5%
3.4%
3.8%
2.4%
2.1%
0.5%
0.3%
0.3%
0.5%
EPS Diluted
2.0
1.9
2.5
1.2
4.0
2.1
3.0
2.0
1.9
2.2
EPS Diluted % Chg.
40.8%
-6.0%
35.1%
-52.0%
225.4%
-47.9%
45.4%
-33.2%
-7.1%
26.3%
Interest Expense
1,356.0
1,065.0
1,033.0
1,536.0
1,560.0
1,554.0
1,616.0
1,635.0
1,571.0
1,452.0
Interest Expense % Chg.
46.1%
-21.5%
-3.0%
48.7%
1.6%
-0.4%
4.0%
1.2%
-3.9%
-7.7%
EBIT
1,417.0
1,421.0
2,297.0
453.0
2,196.0
678.0
2,369.0
698.0
637.0
1,059.0
EBIT % Chg.
62.9%
0.3%
61.6%
-80.3%
384.8%
-69.1%
249.4%
-70.5%
-8.7%
37.5%
EBIT Margin
5.7%
5.2%
7.8%
1.4%
6.5%
1.9%
6.9%
2.1%
1.8%
4.4%
EBIT Margin % Chg.
53.7%
-9.0%
50.6%
-81.5%
353.4%
-71.2%
265.1%
-69.3%
-17.0%
99.2%
Depreciation & Amortization
2,153.0
2,314.0
2,450.0
3,936.0
3,828.0
4,353.0
4,252.0
6,527.0
7,573.0
3,469.0
Depreciation & Amortization % Chg.
14.5%
7.5%
5.9%
60.7%
-2.7%
13.7%
-2.3%
53.5%
16.0%
-58.3%
EBITDA
3,570.0
3,735.0
4,747.0
4,389.0
6,024.0
5,031.0
6,621.0
7,225.0
8,210.0
4,528.0
EBITDA % Chg.
29.8%
4.6%
27.1%
-7.5%
37.3%
-16.5%
31.6%
9.1%
13.6%
-50.1%
EBITDA Margin
14.3%
13.6%
16.1%
14.0%
18.0%
14.0%
19.2%
21.9%
22.6%
18.8%
EBITDA Margin % Chg.
22.5%
-5.1%
18.4%
-13.2%
28.4%
-22.2%
37.5%
13.7%
3.3%
-27.8%