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EXELON CORP (EXC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Other     50,038.053,248.050,299.046,696.0 
    Generation     16,285.017,411.015,332.015,400.015,944.0
    ComEd  5,761.06,406.05,904.05,747.05,882.05,536.05,254.04,905.0
    Generation Mid Atlantic     5,074.05,487.05,540.06,212.05,974.0
    Other  13,317.011,532.010,759.0    2,624.0
Total revenues  19,078.017,938.016,663.034,438.035,978.033,558.031,366.029,447.0
            Revenue growth   [+]6.4%7.7%-51.6%-4.3%7.2%7.0%6.5%7.4%
Cost of goods sold   [+]3,702.03,397.03,227.04,847.04,910.04,373.0483.0502.0
Gross profit  15,376.014,541.013,436.029,591.031,068.029,185.030,883.028,945.0
            Gross margin  80.6%81.1%80.6%85.9%86.4%87.0%98.5%98.3%
Selling, general and administrative   [+]1,507.01,415.01,353.01,964.02,030.01,961.01,802.01,401.0
Equity in earnings         -7.0
Other operating expenses  10,556.010,444.09,879.023,222.025,091.022,833.021,981.020,667.0
EBITDA   [+]6,846.010,255.08,731.010,185.09,918.09,818.08,740.08,407.0
            EBITDA margin  35.9%57.2%52.4%29.6%27.6%29.3%27.9%28.5%
Depreciation  3,533.07,573.06,527.05,780.05,971.05,427.05,576.03,911.0
EBITA  3,313.02,682.02,204.04,405.03,947.04,391.03,164.04,496.0
            EBITA margin  17.4%15.0%13.2%12.8%11.0%13.1%10.1%15.3%
Amortization of intangibles  0.00.00.00.00.00.00.076.0
EBIT   [+]3,313.02,682.02,204.04,405.03,947.04,391.03,164.04,420.0
            EBIT margin  17.4%15.0%13.2%12.8%11.0%13.1%10.1%15.0%
Non-recurring items   [+]-2.0 13.031.056.03.0-48.018.0
Interest expense, net   [+]1,397.01,239.01,257.01,566.01,504.01,488.01,437.0943.0
Other income (expense), net   [+]485.0211.0158.01,177.0-162.0875.0198.0-129.0
Pre-tax income  2,403.01,654.01,092.03,985.02,225.03,775.01,973.03,330.0
Income taxes  349.038.0-7.0774.0118.0-126.0753.01,073.0
            Tax rate  14.5%2.3% 19.4%5.3% 38.2%32.2%
Minority interest  1.0123.0-9.092.074.0   
Earnings from continuing ops  2,053.01,493.01,108.02,936.02,005.03,779.01,121.02,269.0
Earnings from discontinued ops  117.0213.0855.0     
Net income  2,170.01,706.01,963.02,936.02,005.03,779.01,121.02,269.0
            Net margin  11.4%9.5%11.8%8.5%5.6%11.3%3.6%7.7%
   
Basic EPS   [+]$2.08$1.53$1.14$3.02$2.07$3.99$1.21$2.55
Diluted EPS   [+]$2.08$1.52$1.13$3.01$2.07$3.98$1.21$2.54
   
Dividends per share   [+]$1.35$1.53$1.53$1.45$1.38$1.31$1.26$1.24
   
Shares outstanding (basic)   [+]986.0979.0976.0973.0967.0947.0924.0890.0
Shares outstanding (diluted)   [+]987.0980.0977.0974.0969.0949.0927.0893.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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