Exelon Corporation (EXC) Income Annual - Discounting Cash Flows
EXC
Exelon Corporation
EXC (NASDAQ)
Period Ending: LTM
(Last Twelve Months)
2024
12-31
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
1992
12-31
1991
12-31
1990
12-31
1989
12-31
1988
12-31
1987
12-31
1986
12-31
1985
12-31
Report Filing 2025-11-04 2025-02-12 2024-02-21 2023-02-14 2022-02-25 2021-02-24 2020-02-11 2019-02-08 2018-02-09 2017-02-13 2016-02-10 2015-02-13 2014-02-14 2013-02-22 2012-02-09 2011-02-10 2010-02-05 2009-02-06 2008-02-07 2007-02-13 2006-02-15 2005-02-23 2004-02-20 2003-03-21 2002-10-31 2001-04-02 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 24,317 23,028 21,727 19,078 17,938 33,039 34,438 35,985 33,531 31,360 29,447 27,429 24,901 23,489 19,184 18,644 17,318 18,859 18,916 15,655 15,357 14,515 15,812 14,955 15,140 7,499 5,437 5,210 4,618 4,284 4,186 4,041 3,988 3,962 3,976 3,705 3,406 3,229 3,182 3,091 3,014
Cost of Revenue 13,986 13,623 12,800 11,046 10,932 23,512 24,112 26,007 24,161 22,688 21,406 21,571 18,007 18,118 7,388 6,435 5,281 6,582 7,642 5,232 5,646 5,082 6,375 5,262 5,313 2,606 2,145 1,752 1,290 972.4 762.8 703.6 0 0 0 0 0 0 0 0 0
Gross Profit 10,331 9,405 8,927 8,032 7,006 9,527 10,326 9,978 9,370 8,672 8,041 5,858 6,894 5,371 11,796 12,209 12,037 12,277 11,274 10,423 9,711 9,433 9,437 9,693 9,827 4,893 3,292 3,459 3,328 3,311 3,423 3,337 3,988 3,962 3,976 3,705 3,406 3,229 3,182 3,091 3,014
Operating Expenses 5,270 5,086 4,904 4,717 4,324 6,704 5,952 6,087 4,982 5,460 3,632 2,762 3,225 2,998 7,317 7,483 7,287 6,978 6,606 6,817 6,987 5,934 7,028 6,394 6,465 3,366 1,919 2,191 2,252 2,063 1,964 2,274 0 0 0 0 0 0 0 0 0
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 5,270 5,086 4,904 4,717 4,324 6,704 5,952 6,087 4,982 5,460 3,632 2,762 3,225 2,998 7,317 7,483 7,287 6,978 6,606 6,817 6,987 5,934 7,028 6,394 6,465 3,366 1,919 2,191 2,252 2,063 1,964 2,274 0 0 0 0 0 0 0 0 0
Operating Income 5,061 4,319 4,023 3,315 2,682 2,823 4,374 3,891 4,388 3,212 4,409 3,096 3,669 2,373 4,479 4,726 4,750 5,299 4,668 3,606 2,724 3,499 2,409 3,299 3,362 1,527 1,373 1,268 1,075 1,248 1,459 1,064 3,988 3,962 3,976 3,705 3,406 3,229 3,182 3,091 3,014
Net Non-Operating Interest -2,047 -1,914 -1,729 -1,447 -1,289 -1,635 -1,616 -1,554 -1,560 -1,536 -1,033 -1,065 -1,356 -928 -726 -817 -731 -832 -850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 2,047 1,914 1,729 1,447 1,289 1,635 1,616 1,554 1,560 1,536 1,033 1,065 1,356 928 726 817 731 832 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 251 262 408 535 261 1,145 1,044 -112 947 297 -46 455 460 353 203 312 400 -433 354 -810 -829 -916 -1,128 -631 -1,015 -626 -408 -428 -446 -391.2 -417.9 -387.5 -3,988 -3,962 -3,976 -3,705 -3,406 -3,229 -3,182 -3,091 -3,014
Income Before Tax 3,265 2,667 2,702 2,403 1,654 2,333 3,802 2,225 3,775 1,973 3,330 2,486 2,773 1,798 3,956 4,221 4,419 4,034 4,172 2,796 1,895 2,583 1,281 2,668 2,347 901 965 840 629.4 857.3 1,041 676 0 0 0 0 0 0 0 0 0
Income Tax Expense 444 207 374 349 38 379 774 118 -126 753 1,073 666 1,044 627 1,457 1,658 1,712 1,317 1,446 1,206 944 713 389 998 931 339 358 320 292.8 340.1 431.7 249.3 0 0 0 0 0 0 0 0 0
Income Attributable to Non-Controlling Interest 0 0 0 -116 -90 -9 92 97 131 86 -12 197 10 11 4 0 0 -20 -10 -2 28 6 -13 230 -12 -24 24.6 7.3 1,834 0 0 0 -590.6 -478.9 -534.7 -105.8 -590.4 -566 -542.4 -566.4 -525.3
Net Income 2,821 2,460 2,328 2,170 1,706 1,963 2,936 2,010 3,770 1,134 2,269 1,623 1,719 1,160 2,495 2,563 2,707 2,737 2,736 1,592 923 1,864 905 1,440 1,428 586 582.4 512.7 -1,497 517.2 609.7 426.7 590.6 478.9 534.7 105.8 590.4 566 542.4 566.4 525.3
Depreciation and Amortization 3,632 3,594 3,506 3,325 6,434 6,527 5,780 5,971 5,427 5,576 3,987 3,868 3,779 4,079 2,316 2,943 2,601 2,308 2,183 2,132 1,967 1,933 1,718 1,701 1,834 607 358 747 0 0 574.2 0 0 0 0 0 0 0 0 0 0
EBITDA 8,693 7,913 7,529 6,640 9,116 9,350 10,154 9,862 9,815 8,788 8,396 6,964 7,448 6,452 6,795 7,669 7,351 7,607 6,851 5,738 4,691 5,432 4,127 5,000 5,196 2,134 1,731 2,015 1,075 1,248 2,034 1,064 3,988 3,962 3,976 3,705 3,406 3,229 3,182 3,091 3,014
Earnings Per Share (EPS) 2.8 2.45 2.34 2.2 1.74 2.01 3.02 2.08 3.98 1.23 2.55 1.89 2.01 1.42 3.76 3.88 4.1 4.16 4.08 2.37 1.38 2.82 1.38 2.23 2.22 0.92 1.46 1.12 -3.36 1.12 1.32 0.88 1.23 0.95 1.08 0.035 1.18 1.17 1.17 1.3 1.28
Diluted Earnings Per Share 2.79 2.45 2.34 2.08 1.74 2.01 3.01 2.07 3.97 1.22 2.54 1.88 2 1.42 3.75 3.87 4.09 4.13 4.05 2.35 1.36 2.78 1.38 2.22 2.21 0.92 1.45 1.12 -3.36 1.12 1.32 0.88 1.23 0.95 1.08 0.035 1.18 1.17 1.17 1.3 1.28
Weighted Average Shares Outstanding 1,011 1,003 996 986 979 976 973 967 947 924 890 860 856 816 663 661 659 658 670 671.7 668.8 661 650 644 640 350 392 434.8 445.3 445.7 444.3 442.5 442 440.2 435.9 442.9 418.6 402.4 384.7 365.4 339.6
Diluted Weighted Average Shares Outstanding 1,013 1,003 997 987 980 977 974 969 949 927 893 864 860 819 665 663 662 662 676 677.4 678.7 670.5 657 649 645 408 392 436.8 445.3 445.7 444.3 442.5 442 440.2 435.9 442.9 418.6 402.4 384.7 365.4 339.6
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Discounting Cash Flows

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