Exelon Income Statement Quarterly
EXC
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
Revenue from Related Parties |
6.00 |
3.00 |
6.00 |
- |
- |
Revenue From Contract With Customer Including Assessed Tax |
4,557.00 |
3,934.00 |
4,481.00 |
4,084.00 |
3,900.00 |
Related Party Transaction Expenses From Transactions With Related Party |
69.00 |
80.00 |
85.00 |
177.00 |
137.00 |
Cost Of Purchased Power Affiliate |
- |
- |
- |
- |
- |
Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
- |
Sale And Leaseback Transaction Gain Loss Net |
- |
- |
- |
- |
- |
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 |
- |
- |
- |
- |
47.00 |
Revenues From Related Parties |
- |
- |
- |
- |
- |
True Up Adjustments To Decoupling Mechanisms And Formula Rates |
- |
- |
- |
- |
- |
True Up Adjustments To Decoupling Mechanisms And Formula Rate |
- |
- |
- |
- |
- |
Other Revenue |
149.00 |
224.00 |
726.00 |
4,696.00 |
3,784.00 |
Total Revenue |
4,845.00 |
4,239.00 |
5,327.00 |
8,910.00 |
7,915.00 |
Cost of Revenues |
1,148.00 |
1,109.00 |
1,178.00 |
3,616.00 |
4,113.00 |
Gross
Profit |
3,697.00 |
3,130.00 |
4,149.00 |
5,294.00 |
3,802.00 |
Selling, Administration, Marketing |
377.00 |
330.00 |
354.00 |
468.00 |
432.00 |
Gain (Loss) on Disposition of Other Assets |
- |
-2.00 |
- |
65.00 |
12.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Exploration Costs |
- |
- |
- |
- |
- |
(Gain) Loss on Sale of Assets and Asset Impairment Charges |
- |
- |
- |
- |
- |
Other exp. /-income |
2,309.00 |
2,108.00 |
2,736.00 |
2,806.00 |
2,918.00 |
Special Items |
- |
- |
- |
- |
- |
Related Party Transaction Purchases From Related Party |
- |
- |
159.00 |
93.00 |
79.00 |
Related Party Transaction Amounts Of Transaction |
- |
- |
- |
4.00 |
-5.00 |
Total operating costs including COS |
3,834.00 |
3,545.00 |
4,427.00 |
7,052.00 |
7,549.00 |
Operating income/-loss
|
1,011.00 |
694.00 |
900.00 |
1,858.00 |
366.00 |
Other Deductions / - Income |
Interest expense |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
Interest Expense, Borrowings |
359.00 |
352.00 |
332.00 |
391.00 |
-390.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
365.00 |
358.00 |
338.00 |
397.00 |
396.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Equity in income of affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-122.00 |
-175.00 |
-137.00 |
55.00 |
-581.00 |
Total costs & expenses |
4,077.00 |
3,728.00 |
4,628.00 |
7,504.00 |
7,364.00 |
Income /-loss before income taxes |
768.00 |
511.00 |
699.00 |
1,406.00 |
551.00 |
Income taxes expenses/-benefit |
92.00 |
46.00 |
218.00 |
174.00 |
74.00 |
Income after income taxes |
676.00 |
465.00 |
481.00 |
1,229.00 |
476.00 |
Net income/-loss
of other equity |
- |
- |
- |
-3.00 |
-1.00 |
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. |
676.00 |
465.00 |
481.00 |
1,229.00 |
476.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
117.00 |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
676.00 |
465.00 |
598.00 |
1,229.00 |
476.00 |
Noncontrolling interests |
- |
- |
1.00 |
26.00 |
75.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
676.00 |
465.00 |
597.00 |
1,203.00 |
401.00 |
EBIT |
1,133.00 |
869.00 |
1,037.00 |
1,803.00 |
947.00 |
EBITD |
1,958.00 |
1,699.00 |
2,061.00 |
3,827.00 |
3,023.00 |
EBITDA |
1,958.00 |
1,699.00 |
2,061.00 |
3,827.00 |
3,023.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
Basic EPS (excl. extra
items) |
0.68 |
0.47 |
0.49 |
1.23 |
0.41 |
Extraordinary items |
0.00 |
0.00 |
0.12 |
0.00 |
0.00 |
Basic Net EPS |
0.68 |
0.47 |
0.61 |
1.23 |
0.41 |
Basic shares outstanding (Mill.
of Units) |
988.00 |
981.00 |
981.00 |
979.00 |
978.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.68 |
0.47 |
0.49 |
1.23 |
0.41 |
Diluted average shares (Mill.
of Units) |
989.00 |
982.00 |
981.00 |
980.00 |
979.00 |
Dividend per share |
0.34 |
0.337 |
0.338 |
0.382 |
0.381 |
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