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