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
EXC
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% |