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Exelon Corporation  (EXC)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Exelon Income Statement Quarterly

EXC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Regulated Operating Revenue - 129.00 -11.00 -122.00
Revenue from Related Parties - - 1.00 1.00
Revenue From Contract With Customer Including Assessed Tax 3,900.00 5,265.00 4,330.00 3,611.00
Related Party Transaction Expenses From Transactions With Related Party 137.00 145.00 132.00 136.00
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 3,784.00 4,351.00 4,401.00 3,696.00
Total Revenue 7,915.00 9,890.00 8,117.00 8,853.00 7,322.00
Cost of Revenues 4,113.00 3,676.00 3,742.00 4,021.00 3,434.00
Gross Profit 3,802.00 6,214.00 4,375.00 4,832.00 3,888.00
Selling, Administration, Marketing 432.00 438.00 414.00 452.00 411.00
Gain (Loss) on Disposition of Other Assets 12.00 71.00 7.00 3.00 12.00
Depriciation & Amortization - - - - -
Exploration Costs - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges - - - - -
Other exp. /-income 2,918.00 5,826.00 3,686.00 3,605.00 2,903.00
Special Items - - - - -
Related Party Transaction Purchases From Related Party 79.00 - -1.00 3.00 -3.00
Related Party Transaction Amounts Of Transaction -5.00 - - - -
Total operating costs including COS 7,549.00 10,011.00 7,848.00 8,084.00 6,757.00
Operating income/-loss 366.00 -121.00 269.00 769.00 565.00
Other Deductions / - Income
Interest expense 6.00 386.00 394.00 404.00 427.00
Interest Expense, Borrowings -390.00 - - - -
Interest income - - - - -
Net interest expense/-income 396.00 386.00 394.00 404.00 427.00
Loss/ -Gain on Investment - - - - -
Equity in income of affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -581.00 -225.00 -793.00 -421.00 -656.00
Total costs & expenses 7,364.00 10,172.00 7,449.00 8,067.00 6,528.00
Income /-loss before income taxes 551.00 -282.00 668.00 786.00 794.00
Income taxes expenses/-benefit 74.00 -19.00 232.00 216.00 219.00
Income after income taxes 476.00 -264.00 435.00 569.00 574.00
Net income/-loss of other equity -1.00 -1.00 -1.00 -1.00 -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. 476.00 -264.00 435.00 569.00 574.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 476.00 -264.00 435.00 569.00 574.00
Noncontrolling interests 75.00 25.00 76.00 68.00 53.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 401.00 -289.00 359.00 501.00 521.00
EBIT 947.00 104.00 1,062.00 1,190.00 1,221.00
EBITD 3,023.00 2,208.00 3,170.00 2,868.00 2,584.00
EBITDA 3,023.00 2,208.00 3,170.00 2,868.00 2,584.00


Per Share (GAAP Quarterly, in $) (Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Basic EPS (excl. extra items) 0.41 -0.30 0.37 0.51 0.53
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.41 -0.30 0.37 0.51 0.53
Basic shares outstanding (Mill. of Units) 978.00 977.00 977.00 976.00 976.00
   EPS other shares - - - - -
Diluted Net EPS 0.41 -0.30 0.37 0.51 0.53
Diluted average shares (Mill. of Units) 979.00 977.00 979.00 977.00 976.00
Dividend per share 0.381 0.383 0.381 0.382 0.382



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