Exelon Income Statement Annual
EXC
Select the Financial Report: |
Period: |
Fiscal Year: |
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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 |
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