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Exelon Corp
NASDAQ:EXC

Watchlist Manager
Exelon Corp Logo
Exelon Corp
NASDAQ:EXC
Watchlist
Price: 37.52 USD -0.85%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

21.7B
+3%
Revenue
Growth Rates:
1 Year
+14%
3 Years
-34%
5 Years
-40%
7 Years
-31%
10 Years
-13%
4B
+10%
Operating Income
Growth Rates:
1 Year
+21%
3 Years
+43%
5 Years
+5%
7 Years
+23%
10 Years
+10%
2.3B
+9%
Net Income
Growth Rates:
1 Year
+7%
3 Years
+19%
5 Years
+16%
7 Years
+108%
10 Years
+35%

Earnings Waterfall
Exelon Corp

Revenue
21.7B USD
Cost of Revenue
-8.2B USD
Gross Profit
13.5B USD
Operating Expenses
-9.5B USD
Operating Income
4B USD
Other Expenses
-1.7B USD
Net Income
2.3B USD

Income Statement
Exelon Corp

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
24 888
N/A
26 043
+5%
25 926
0%
26 336
+2%
27 429
+4%
29 022
+6%
29 513
+2%
30 002
+2%
29 447
-2%
28 190
-4%
28 585
+1%
30 186
+6%
31 366
+4%
32 539
+4%
33 294
+2%
33 060
-1%
33 558
+2%
34 504
+3%
34 915
+1%
35 550
+2%
35 978
+1%
35 764
-1%
35 377
-1%
34 903
-1%
34 438
-1%
33 707
-2%
33 340
-1%
33 264
0%
33 039
-1%
34 179
+3%
30 877
-10%
30 934
+0%
17 938
-42%
22 681
+26%
22 900
+1%
18 835
-18%
19 078
+1%
19 313
+1%
19 892
+3%
21 027
+6%
21 727
+3%
Gross Profit
Cost of Revenue
(10 724)
(12 083)
(12 076)
(11 981)
(13 003)
(13 134)
(13 171)
(13 814)
(13 084)
(11 868)
(11 873)
(12 336)
(12 640)
(13 019)
(13 368)
(12 870)
(12 904)
(13 708)
(13 931)
(14 726)
(15 541)
(15 396)
(15 338)
(14 972)
(14 460)
(13 801)
(13 519)
(13 187)
(13 091)
(15 144)
(13 497)
(12 906)
(5 362)
(7 224)
(7 459)
(6 181)
(6 304)
(6 387)
(6 840)
(7 753)
(8 241)
Gross Profit
14 164
N/A
13 960
-1%
13 850
-1%
14 355
+4%
14 426
+0%
15 888
+10%
16 342
+3%
16 188
-1%
16 363
+1%
16 322
0%
16 712
+2%
17 850
+7%
18 726
+5%
19 520
+4%
19 926
+2%
20 190
+1%
20 654
+2%
20 796
+1%
20 984
+1%
20 824
-1%
20 437
-2%
20 368
0%
20 039
-2%
19 931
-1%
19 978
+0%
19 906
0%
19 821
0%
20 077
+1%
19 948
-1%
19 035
-5%
17 380
-9%
18 028
+4%
12 576
-30%
15 457
+23%
15 441
0%
12 654
-18%
12 774
+1%
12 926
+1%
13 052
+1%
13 274
+2%
13 486
+2%
Operating Income
Operating Expenses
(10 518)
(10 649)
(10 997)
(11 320)
(12 036)
(12 316)
(12 210)
(12 257)
(11 972)
(12 822)
(13 724)
(14 794)
(15 466)
(15 432)
(16 155)
(16 185)
(16 482)
(16 881)
(16 430)
(16 619)
(16 602)
(16 363)
(16 164)
(15 837)
(15 636)
(15 561)
(15 731)
(16 591)
(17 149)
(17 647)
(15 969)
(15 590)
(9 894)
(11 597)
(11 527)
(9 522)
(9 457)
(9 406)
(9 522)
(9 632)
(9 473)
Depreciation & Amortization
(2 153)
(2 174)
(2 231)
(2 278)
(2 314)
(2 359)
(2 371)
(2 400)
(2 450)
(2 525)
(2 864)
(3 453)
(3 936)
(4 413)
(4 670)
(4 764)
(4 959)
(5 178)
(5 357)
(5 456)
(5 482)
(5 439)
(5 398)
(5 360)
(5 289)
(5 207)
(5 111)
(5 311)
(6 027)
(6 750)
(6 528)
(6 874)
(4 056)
(4 770)
(4 582)
(3 511)
(3 394)
(3 368)
(3 404)
(3 469)
(3 506)
Operations Maintenance
(7 270)
(7 364)
(7 638)
(7 885)
(8 568)
(8 792)
(8 668)
(8 682)
(8 322)
(9 076)
(9 539)
(9 881)
(9 954)
(9 446)
(9 767)
(9 585)
(9 557)
(9 495)
(8 854)
(8 919)
(8 848)
(8 650)
(8 498)
(8 228)
(8 124)
(8 140)
(8 417)
(9 070)
(8 908)
(8 679)
(7 314)
(6 574)
(4 033)
(5 019)
(5 183)
(4 467)
(4 629)
(4 645)
(4 733)
(4 772)
(4 559)
Other Operating Expenses
(1 095)
(1 111)
(1 128)
(1 157)
(1 154)
(1 165)
(1 171)
(1 175)
(1 200)
(1 221)
(1 321)
(1 460)
(1 576)
(1 573)
(1 718)
(1 836)
(1 966)
(2 208)
(2 219)
(2 244)
(2 272)
(2 274)
(2 268)
(2 249)
(2 223)
(2 214)
(2 203)
(2 210)
(2 214)
(2 218)
(2 127)
(2 142)
(1 805)
(1 808)
(1 762)
(1 544)
(1 434)
(1 391)
(1 385)
(1 391)
(1 408)
Operating Income
3 646
N/A
3 311
-9%
2 853
-14%
3 035
+6%
2 390
-21%
3 572
+49%
4 132
+16%
3 931
-5%
4 391
+12%
3 500
-20%
2 988
-15%
3 056
+2%
3 260
+7%
4 088
+25%
3 771
-8%
4 005
+6%
4 172
+4%
3 915
-6%
4 554
+16%
4 205
-8%
3 835
-9%
4 005
+4%
3 875
-3%
4 094
+6%
4 342
+6%
4 345
+0%
4 090
-6%
3 486
-15%
2 799
-20%
1 388
-50%
1 411
+2%
2 438
+73%
2 682
+10%
3 860
+44%
3 914
+1%
3 132
-20%
3 317
+6%
3 520
+6%
3 530
+0%
3 642
+3%
4 013
+10%
Pre-Tax Income
Interest Income Expense
(1 345)
(959)
(924)
(985)
(1 085)
(1 184)
(1 103)
(1 098)
(1 033)
(975)
(1 194)
(1 457)
(1 536)
(1 622)
(1 682)
(1 552)
(1 560)
(1 559)
(1 496)
(1 503)
(1 554)
(1 585)
(1 621)
(1 637)
(1 616)
(1 623)
(1 641)
(1 636)
(1 635)
(1 611)
(1 508)
(1 501)
(1 289)
(1 381)
(1 415)
(1 383)
(1 447)
(1 519)
(1 588)
(1 660)
(1 729)
Non-Reccuring Items
0
0
274
613
726
1 079
812
475
18
26
50
49
(48)
(53)
(83)
(85)
216
268
271
267
56
3
32
20
32
31
10
30
24
94
86
148
0
0
60
(5)
(2)
0
0
0
10
Total Other Income
472
403
650
511
455
79
(166)
(426)
(46)
(12)
147
511
297
441
474
564
947
663
530
514
(112)
381
549
513
1 227
35
479
742
1 145
2 095
1 512
1 036
261
226
328
505
535
506
470
429
408
Pre-Tax Income
2 773
N/A
2 755
-1%
2 853
+4%
3 174
+11%
2 486
-22%
3 546
+43%
3 675
+4%
2 882
-22%
3 330
+16%
2 539
-24%
1 991
-22%
2 159
+8%
1 973
-9%
2 854
+45%
2 480
-13%
2 932
+18%
3 775
+29%
3 287
-13%
3 859
+17%
3 483
-10%
2 225
-36%
2 804
+26%
2 835
+1%
2 990
+5%
3 985
+33%
2 788
-30%
2 938
+5%
2 622
-11%
2 333
-11%
1 966
-16%
1 501
-24%
2 121
+41%
1 654
-22%
2 705
+64%
2 887
+7%
2 249
-22%
2 403
+7%
2 507
+4%
2 412
-4%
2 411
0%
2 702
+12%
Net Income
Tax Provision
(1 045)
(935)
(973)
(956)
(666)
(1 082)
(1 132)
(825)
(1 073)
(894)
(669)
(894)
(753)
(781)
(617)
(728)
126
279
151
465
(118)
(369)
(447)
(482)
(774)
(170)
(245)
(289)
(373)
(648)
(432)
(390)
(38)
(357)
(400)
(318)
(349)
(265)
(292)
(267)
(374)
Income from Continuing Operations
1 728
1 820
1 880
2 218
1 820
2 464
2 543
2 057
2 257
1 645
1 322
1 265
1 220
2 073
1 863
2 204
3 901
3 566
4 010
3 948
2 107
2 435
2 388
2 508
3 211
2 618
2 693
2 333
1 960
1 318
1 069
1 731
1 616
2 348
2 487
1 931
2 054
2 242
2 120
2 144
2 328
Income to Minority Interest
(9)
(7)
(35)
(118)
(197)
(237)
(199)
(76)
19
114
72
(6)
(75)
(105)
(65)
(71)
(90)
(161)
(165)
(190)
(74)
(82)
(89)
(10)
(92)
172
129
49
9
(222)
(244)
(202)
(123)
(99)
(24)
2
(1)
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
(1)
(7)
(8)
(15)
(19)
(24)
(30)
(32)
(34)
(32)
(30)
(26)
(29)
(28)
(27)
(28)
(188)
(183)
(180)
(175)
(6)
(6)
(4)
0
(5)
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 719
N/A
1 813
+5%
1 845
+2%
2 100
+14%
1 623
-23%
2 227
+37%
2 342
+5%
1 978
-16%
2 269
+15%
1 749
-23%
1 379
-21%
1 240
-10%
1 121
-10%
1 938
+73%
1 766
-9%
2 099
+19%
3 779
+80%
3 375
-11%
3 819
+13%
3 729
-2%
2 005
-46%
2 326
+16%
2 271
-2%
2 310
+2%
2 936
+27%
2 610
-11%
2 647
+1%
2 376
-10%
1 963
-17%
1 092
-44%
972
-11%
1 674
+72%
1 706
+2%
2 592
+52%
2 656
+2%
2 129
-20%
2 170
+2%
2 242
+3%
2 120
-5%
2 144
+1%
2 328
+9%
EPS (Diluted)
2.01
N/A
2.11
+5%
2.14
+1%
2.43
+14%
1.88
-23%
2.57
+37%
2.48
-4%
2.16
-13%
2.54
+18%
1.9
-25%
1.48
-22%
1.35
-9%
1.21
-10%
2.09
+73%
1.9
-9%
2.17
+14%
3.98
+83%
3.49
-12%
3.95
+13%
3.86
-2%
2.07
-46%
2.4
+16%
2.34
-3%
2.37
+1%
3.01
+27%
2.68
-11%
2.71
+1%
2.43
-10%
2.01
-17%
1.11
-45%
0.99
-11%
1.7
+72%
1.74
+2%
2.64
+52%
2.7
+2%
2.15
-20%
2.19
+2%
2.26
+3%
2.13
-6%
2.15
+1%
2.34
+9%

See Also

Summary
EXC intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXC stock valuation using valuation multiples.
Wall Street Estimates
EXC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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