CSIMarket
 
Exelon Corporation  (EXC)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Exelon Income Statement Annual

EXC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2020)
2020
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
Regulated Operating Revenue 6.00 16,879.00 16,171.00 15,036.00 11,052.00
Revenue from Related Parties 1,211.00 - 7.00 10.00 9.00
Revenue From Contract With Customer Including Assessed Tax 16,400.00 -62.00 - - -
Related Party Transaction Expenses From Transactions With Related Party 555.00 - - - 620.00
Cost Of Purchased Power Affiliate - - - - 18.00
Revenue From Contract With Customer Including Assessed Tax - - - - -
Sale And Leaseback Transaction Gain Loss Net 2.00 - - - -
Interest Expense To Affiliates - - - - -
Related Party Transaction Revenues From Transactions With Related Party - - - - -
Revenue From Contract With Customer Including Assessed Tax - - - - -
Trueup Adjustmentsto Decoupling Mechanisms and Formula Rates - - - - -
Revenues From Related Parties - - - - -
True Up Adjustments To Decoupling Mechanisms And Formula Rates - - - - -
True Up Adjustments To Decoupling Mechanisms And Formula Rate - - - - -
Other Revenue 14,865.00 19,168.00 17,353.00 16,314.00 17,748.00
Total Revenue 33,039.00 35,985.00 33,531.00 31,360.00 29,447.00
Cost of Revenues 14,422.00 26,007.00 24,161.00 12,640.00 13,686.00
Gross Profit 18,617.00 9,978.00 9,370.00 18,720.00 15,761.00
Selling, Administration, Marketing 1,714.00 1,783.00 1,731.00 1,576.00 1,200.00
Gain (Loss) on Disposition of Other Assets 24.00 56.00 3.00 -48.00 2.00
Depriciation & Amortization - 4,353.00 3,828.00 3,936.00 2,450.00
Exploration Costs - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges - - - - 18.00
Other exp. /-income 14,063.00 -112.00 -665.00 10,144.00 7,682.00
Special Items - - - - -
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss - - 213.00 - -
Related Party Transaction Purchases From Related Party -7.00 - - - -
Total operating costs including COS 30,216.00 32,087.00 29,271.00 28,248.00 25,038.00
Operating income/-loss 2,823.00 3,898.00 4,260.00 3,112.00 4,409.00
Other Deductions / - Income
Interest expense 1,635.00 1,554.00 1,560.00 1,536.00 1,033.00
Interest income - - - - -
Net interest expense/-income 1,635.00 1,554.00 1,560.00 1,536.00 1,033.00
Loss/ -Gain on Investment - - -32.00 -24.00 -
Equity in income of affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - 233.00 - -
Other loss/ -income -1,145.00 112.00 -1,257.00 -389.00 46.00
Total costs & expenses 30,706.00 33,753.00 29,775.00 29,371.00 26,117.00
Income /-loss before income taxes 2,333.00 2,232.00 3,756.00 1,989.00 3,330.00
Income taxes expenses/-benefit 373.00 120.00 -125.00 761.00 1,073.00
Income after income taxes 1,954.00 2,084.00 3,849.00 1,204.00 2,250.00
Net income/-loss of other equity -6.00 -28.00 -32.00 -24.00 -7.00
Income Loss From Equity Method Investments Net Of Dividends Or Distributions - - - - -
Income Loss From Equity Method Investments Net Of Dividends Or Distributions - - - - -
Income/-loss from cont. Ops. 1,954.00 2,084.00 3,849.00 1,204.00 2,250.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1,954.00 2,084.00 3,849.00 1,204.00 2,250.00
Noncontrolling interests -9.00 - - 70.00 1,340.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1,963.00 2,010.00 3,770.00 1,134.00 2,269.00
EBIT 3,968.00 3,786.00 5,316.00 3,525.00 0.00
EBITD 10,495.00 9,757.00 10,743.00 9,101.00 0.00
EBITDA 10,495.00 9,757.00 10,743.00 9,101.00 0.00


Per Share (GAAP Annual, in $) (Dec 31 2020)
2020
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
Basic EPS (excl. extra items) 2.01 2.08 3.98 1.23 2.55
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.01 2.08 3.98 1.23 2.55
Basic shares outstanding (Mill. of Units) 976.00 967.00 947.00 924.00 890.00
   EPS other shares - - - - -
Diluted Net EPS 2.01 2.07 3.97 1.22 2.54
Diluted average shares (Mill. of Units) 977.00 969.00 949.00 927.00 893.00
Dividend per share 1.527 1.375 1.302 1.258 1.24



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com