Exelon (EXC)
(Delayed Data from NSDQ)
$40.27 USD
+0.98 (2.49%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $40.33 +0.06 (0.15%) 7:58 PM ET
3-Hold of 5 3
B Value C Growth A Momentum B VGM
Income Statements
Fiscal Year end for Exelon Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 21,727 | 19,078 | 36,347 | 33,039 | 34,438 |
Cost Of Goods | 12,800 | 11,046 | 26,023 | 23,512 | 24,112 |
Gross Profit | 8,927 | 8,032 | 10,324 | 9,527 | 10,326 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,904 | 4,717 | 7,601 | 6,704 | 5,952 |
Income After Depreciation & Amortization | 4,023 | 3,315 | 2,723 | 2,823 | 4,374 |
Non-Operating Income | 408 | 535 | 1,056 | 1,145 | 1,227 |
Interest Expense | 1,729 | 1,447 | 1,571 | 1,635 | 1,616 |
Pretax Income | 2,702 | 2,403 | 2,208 | 2,333 | 3,985 |
Income Taxes | 374 | 349 | 370 | 373 | 774 |
Minority Interest | 0 | 1 | 123 | -9 | 92 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | -9 | -6 | -183 |
Income From Cont. Operations | 2,328 | 2,054 | 1,829 | 1,954 | 3,028 |
Extras & Discontinued Operations | 0 | 117 | 0 | 0 | 0 |
Net Income (GAAP) | 2,328 | 2,170 | 1,706 | 1,963 | 2,936 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 7,529 | 6,848 | 10,296 | 9,350 | 10,154 |
Depreciation & Amortization (Cash Flow) | 3,506 | 3,533 | 7,573 | 6,527 | 5,780 |
Income After Depreciation & Amortization | 4,023 | 3,315 | 2,723 | 2,823 | 4,374 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 994.49 | 987.50 | 980.00 | 977.00 | 974.00 |
Diluted EPS Before Non-Recurring Items | 2.38 | 2.27 | 2.82 | 3.22 | 3.22 |
Diluted Net EPS (GAAP) | 2.34 | 2.20 | 1.74 | 2.01 | 3.01 |
Fiscal Year end for Exelon Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 5,361.00 | 6,043.00 | 5,366.00 | 5,980.00 | 4,818.00 |
Cost Of Goods | 3,201.00 | 3,681.00 | 3,050.00 | 3,584.00 | 2,924.00 |
Gross Profit | 2,160.00 | 2,362.00 | 2,316.00 | 2,396.00 | 1,894.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,247.00 | 1,248.00 | 1,236.00 | 1,273.00 | 1,190.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 913.00 | 1,114.00 | 1,080.00 | 1,123.00 | 704.00 |
Non-Operating Income | 64.00 | 75.00 | 79.00 | 81.00 | 139.00 |
Interest Expense | 483.00 | 468.00 | 453.00 | 437.00 | 427.00 |
Pretax Income | 494.00 | 721.00 | 716.00 | 767.00 | 416.00 |
Income Taxes | 46.00 | 63.00 | 100.00 | 67.00 | 73.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 448.00 | 658.00 | 616.00 | 700.00 | 343.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 448.00 | 658.00 | 616.00 | 700.00 | 343.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 995.56 | 996.97 | 995.52 | 1,000.00 | 1,008.82 |
Diluted EPS Before Non-Recurring Items | 0.47 | 0.69 | 0.60 | 0.67 | 0.41 |
Diluted Net EPS (GAAP) | 0.45 | 0.66 | 0.63 | 0.70 | 0.34 |