Exelon Corporation (ETR:PEO)
41.58
-0.32 (-0.76%)
Mar 5, 2026, 5:35 PM CET
Exelon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 24,258 | 23,028 | 21,727 | 19,078 | 17,938 | Upgrade
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| Revenue Growth (YoY) | 5.34% | 5.99% | 13.88% | 6.35% | 7.65% | Upgrade
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| Fuel & Purchased Power | 8,667 | 8,683 | 8,241 | 6,373 | 6,385 | Upgrade
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| Operations & Maintenance | 5,136 | 4,906 | 4,538 | 4,584 | 4,452 | Upgrade
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| Depreciation & Amortization | 3,640 | 3,594 | 3,506 | 3,325 | 3,033 | Upgrade
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| Other Operating Expenses | 1,722 | 1,576 | 1,447 | 1,368 | 1,295 | Upgrade
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| Total Operating Expenses | 19,165 | 18,759 | 17,732 | 15,650 | 15,165 | Upgrade
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| Operating Income | 5,093 | 4,269 | 3,995 | 3,428 | 2,773 | Upgrade
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| Interest Expense | -2,127 | -1,942 | -1,729 | -1,447 | -1,289 | Upgrade
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| Net Interest Expense | -2,127 | -1,942 | -1,729 | -1,447 | -1,289 | Upgrade
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| Allowance for Equity Funds for Construction | 183 | 157 | 151 | 150 | 136 | Upgrade
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| Other Non-Operating Income (Expenses) | 139 | 143 | 275 | 322 | 34 | Upgrade
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| EBT Excluding Unusual Items | 3,288 | 2,627 | 2,692 | 2,453 | 1,654 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 12 | 10 | -2 | - | Upgrade
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| Asset Writedown | - | - | - | -48 | - | Upgrade
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| Other Unusual Items | - | 28 | - | - | - | Upgrade
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| Pretax Income | 3,291 | 2,667 | 2,702 | 2,403 | 1,654 | Upgrade
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| Income Tax Expense | 523 | 207 | 374 | 349 | 38 | Upgrade
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| Earnings From Continuing Ops. | 2,768 | 2,460 | 2,328 | 2,054 | 1,616 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 117 | 213 | Upgrade
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| Net Income to Company | 2,768 | 2,460 | 2,328 | 2,171 | 1,829 | Upgrade
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| Minority Interest in Earnings | - | - | - | -1 | -123 | Upgrade
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| Net Income | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 | Upgrade
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| Net Income to Common | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 | Upgrade
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| Net Income Growth | 12.52% | 5.67% | 7.28% | 27.20% | -13.09% | Upgrade
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| Shares Outstanding (Basic) | 1,011 | 1,003 | 996 | 986 | 979 | Upgrade
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| Shares Outstanding (Diluted) | 1,012 | 1,003 | 997 | 987 | 980 | Upgrade
|
| Shares Change (YoY) | 0.90% | 0.60% | 1.01% | 0.71% | 0.31% | Upgrade
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| EPS (Basic) | 2.74 | 2.45 | 2.34 | 2.20 | 1.74 | Upgrade
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| EPS (Diluted) | 2.73 | 2.45 | 2.34 | 2.20 | 1.74 | Upgrade
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| EPS Growth | 11.43% | 4.82% | 6.31% | 26.29% | -13.18% | Upgrade
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| Free Cash Flow | -2,275 | -1,528 | -2,705 | -2,277 | -4,969 | Upgrade
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| Free Cash Flow Per Share | -2.25 | -1.52 | -2.71 | -2.31 | -5.07 | Upgrade
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| Dividend Per Share | 1.600 | 1.520 | 1.440 | 1.350 | 1.530 | Upgrade
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| Dividend Growth | 5.26% | 5.56% | 6.67% | -11.77% | - | Upgrade
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| Profit Margin | 11.41% | 10.68% | 10.71% | 11.37% | 9.51% | Upgrade
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| Free Cash Flow Margin | -9.38% | -6.64% | -12.45% | -11.94% | -27.70% | Upgrade
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| EBITDA | 8,142 | 7,189 | 6,781 | 6,243 | 9,752 | Upgrade
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| EBITDA Margin | 33.56% | 31.22% | 31.21% | 32.72% | 54.36% | Upgrade
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| D&A For EBITDA | 3,049 | 2,920 | 2,786 | 2,815 | 6,979 | Upgrade
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| EBIT | 5,093 | 4,269 | 3,995 | 3,428 | 2,773 | Upgrade
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| EBIT Margin | 21.00% | 18.54% | 18.39% | 17.97% | 15.46% | Upgrade
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| Effective Tax Rate | 15.89% | 7.76% | 13.84% | 14.52% | 2.30% | Upgrade
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| Revenue as Reported | 24,258 | 23,028 | 21,727 | 19,078 | 17,938 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.