Exelon Statements
EX
Data from Exelon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Exelon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 154
14.8 %
100
2 383
38.7
3 771
11.9 %
61.3
—
0
—
0
2 578
4.7 %
41.9
1 193
31.7 %
19.4
-496
-8.06
57
0.9
757
53.2 %
12.3
50
0.8
707
57.8 %
11.5
0.7
1 010
5 361
-11.3 %
100
1 992
37.2
3 369
-7.3 %
62.8
—
0
—
0
2 463
-2.3 %
45.9
906
-18.5 %
16.9
-483
-9.01
64
1.2
494
-31.5 %
9.2
46
0.9
448
-31.9 %
8.4
0.448
1 001
6 043
12.6 %
100
2 410
39.9
3 633
8.7 %
60.1
—
0
—
0
2 521
11.6 %
41.7
1 112
2.8 %
18.4
-468
-7.7
75
1.2
721
0.6 %
11.9
63
1
658
6.6 %
10.9
0.657
1 001
5 367
-10.3 %
100
2 026
37.7
3 341
-6.8 %
62.3
—
0
—
0
2 259
-8.2 %
42.1
1 082
-3.7 %
20.2
-452
-8.4
77
1.4
717
-6.5 %
13.4
100
1.9
617
-11.9 %
11.5
0.566
1 090
5 980
24.1 %
100
2 397
40.1
3 583
15.9 %
59.9
—
0
—
0
2 460
3.1 %
41.1
1 123
59.5 %
18.8
-437
-7.3
81
1.4
767
84.4 %
12.8
67
1.1
700
104.1 %
11.7
0.702
997
4 818
-13.4 %
100
1 727
35.8
3 091
-11 %
64.2
—
0
—
0
2 387
0.9 %
49.5
704
-36.3 %
14.6
-427
-8.9
139
2.9
416
-48.2 %
8.6
73
1.5
343
-48.7 %
7.1
0.344
996
5 563
19.2 %
100
2 091
37.6
3 472
11 %
62.4
—
0
—
0
2 366
-2.2 %
42.5
1 106
56 %
19.9
-412
-7.4
109
2
803
88.9 %
14.4
134
2.4
669
54.9 %
12
0.672
996
4 666
-3.7 %
100
1 538
33
3 128
-6.9 %
67
—
0
—
0
2 419
2.9 %
51.8
709
-29.9 %
15.2
-384
-8.2
100
2.1
425
-44.7 %
9.1
-7
-0.2
432
-36.1 %
9.3
0.434
996
4 845
14.3 %
100
1 484
30.6
3 361
13.4 %
69.4
—
0
—
0
2 350
3.6 %
48.5
1 011
45.3 %
20.9
-365
-7.5
122
2.5
768
50.3 %
15.9
92
1.9
676
45.4 %
14
0.684
989
4 239
-20.4 %
100
1 274
30.1
2 965
-10.6 %
69.9
—
0
—
0
2 269
-6.2 %
53.5
696
-22.7 %
16.4
-358
-8.4
175
4.1
511
-26.9 %
12.1
46
1.1
465
-22.1 %
11
0.474
982
5 327
20.4 %
100
2 009
37.7
3 318
10.2 %
62.3
—
0
—
0
2 418
-2.7 %
45.4
900
71.4 %
16.9
-338
-6.3
137
2.6
699
157.9 %
13.1
218
4.1
597
52.7 %
11.2
0.6
981
4 424
-50.3 %
100
1 414
32
3 010
-51 %
68
—
0
—
0
2 485
-42.9 %
56.2
525
-70.7 %
11.9
-322
-7.3
71
1.6
271
-80.7 %
6.1
-38
-0.9
391
-67.5 %
8.8
0.39
983
8 910
121.6 %
100
2 762
31
6 148
106.2 %
69
—
0
—
0
4 355
81.1 %
48.9
1 793
211.3 %
20.1
-397
-4.5
-55
-0.6
1 406
327.4 %
15.8
174
2
1 203
200 %
13.5
1.228
980
4 020
-59.4 %
100
1 039
25.8
2 981
-29.1 %
74.2
—
0
—
0
2 405
-45.3 %
59.8
576
400 %
14.3
-324
-8.06
73
1.8
329
216.7 %
8.2
3
0.07
401
238.8 %
10
0.4
979
9 890
21.9 %
100
5 688
57.5
4 202
-10.5 %
42.5
—
0
—
0
4 394
-0.9 %
44.4
-192
-173.6 %
-1.9
-386
-3.9
225
2.3
-282
-142.2 %
-2.9
-19
-0.2
-289
-180.5 %
-2.9
-0.3
977
8 114
-8.3 %
100
3 417
42.1
4 697
-14.6 %
57.9
—
0
—
0
4 436
-6.3 %
54.7
261
-65.9 %
3.2
-394
-4.9
793
9.8
668
-15 %
8.2
232
2.9
359
-28.3 %
4.4
0.37
980
8 853
20.9 %
100
3 353
37.9
5 500
18.6 %
62.1
—
0
—
0
4 734
15.9 %
53.5
766
38.5 %
8.7
-404
-4.6
421
4.8
786
-1 %
8.9
216
2.4
501
-3.8 %
5.7
0.51
977
7 322
-16.3 %
100
2 686
36.7
4 636
-9.3 %
63.3
—
0
—
0
4 083
4.8 %
55.8
553
-54.6 %
7.6
-427
-5.8
656
9
794
834.1 %
10.8
219
3
521
-10.5 %
7.1
0.53
976
8 747
4.9 %
100
3 634
41.5
5 113
5.9 %
58.5
—
0
—
0
3 895
0.4 %
44.5
1 218
28.3 %
13.9
-410
-4.7
-725
-8.3
85
-91.1 %
1
-294
-3.4
582
-24.6 %
6.7
0.6
976
8 342
-6.6 %
100
3 514
42.1
4 828
-7.9 %
57.9
—
0
—
0
3 879
0.1 %
46.5
949
-30.7 %
11.4
-395
-4.7
390
4.7
957
-13.2 %
11.5
148
1.8
772
—
9.3
0.79
977
8 929
16.1 %
100
3 685
41.3
5 244
11.1 %
58.7
—
0
—
0
3 874
-1 %
43.4
1 370
69.6 %
15.3
-409
-4.6
158
1.8
1 102
71.1 %
12.3
172
1.9
772
59.5 %
8.6
0.79
974
7 689
-18.9 %
100
2 968
38.6
4 721
-8.9 %
61.4
—
0
—
0
3 913
-1.4 %
50.9
808
-33.5 %
10.5
-409
-5.3
212
2.8
644
-49.8 %
8.4
144
1.9
484
-46.6 %
6.3
0.5
974
9 477
7.6 %
100
4 292
45.3
5 185
8.5 %
54.7
—
0
—
0
3 970
-2.7 %
41.9
1 215
73.3 %
12.8
-403
-4.3
467
4.9
1 282
3473.7 %
13.5
310
3.3
907
517 %
9.6
0.93
972
8 808
-6.3 %
100
4 027
45.7
4 781
-10.7 %
54.3
—
0
—
0
4 080
-2.9 %
46.3
701
-39.1 %
8
-416
-4.7
-324
-3.7
-38
-104 %
-0.4
-144
-1.6
147
-79.9 %
1.7
0.15
969
9 403
16.4 %
100
4 051
43.1
5 352
6 %
56.9
—
0
—
0
4 201
2.2 %
44.7
1 151
22.7 %
12.2
-393
-4.2
194
2.1
947
54.5 %
10.1
137
1.5
733
36 %
7.8
0.76
970
8 076
-16.7 %
100
3 026
37.5
5 050
-3.9 %
62.5
—
0
—
0
4 112
-2.4 %
50.9
938
-10.2 %
11.6
-373
-4.6
44
0.5
613
-12.7 %
7.6
66
0.8
539
-7.9 %
6.7
0.56
969
9 693
15.7 %
100
4 437
45.8
5 256
1.7 %
54.2
—
0
—
0
4 211
2.8 %
43.4
1 045
-2.4 %
10.8
-371
-3.8
-28
-0.3
702
-42.5 %
7.2
59
0.6
585
-68.8 %
6
0.6
968
8 378
-4.4 %
3 212
5 166
-6.3 %
—
—
4 095
2.1 %
1 071
-28.6 %
-366
304
1 221
-7.7 %
-727
1 872
127.5 %
1.94
967
8 768
14.4 %
3 256
5 512
13.4 %
—
—
4 012
-12.1 %
1 500
401.7 %
-386
210
1 323
3126.8 %
451
823
766.3 %
0.85
965
7 665
-12.4 %
2 803
4 862
-4.9 %
—
—
4 563
19.8 %
299
-77.1 %
-436
177
41
-96.6 %
-62
95
-90.4 %
0.1
936
8 747
11 %
3 633
5 114
8.8 %
—
—
3 810
0.3 %
1 304
44.6 %
-373
257
1 192
217 %
211
990
418.3 %
1.06
930
7 880
-12.5 %
3 178
4 702
-10.4 %
—
—
3 800
-4.6 %
902
-28.8 %
-357
-80
376
-56.8 %
128
191
-61 %
0.21
930
9 002
30.3 %
3 754
5 248
17.8 %
—
—
3 982
3.7 %
1 266
105.5 %
-516
120
871
109.9 %
340
490
83.5 %
0.53
927
6 910
-8.8 %
2 454
4 456
3.2 %
—
—
3 840
-0.1 %
616
30 %
-376
144
415
33.9 %
102
267
54.3 %
0.29
926
7 573
13 %
3 254
4 319
12.9 %
—
—
3 845
23 %
474
-32.3 %
-287
114
310
-44.9 %
184
173
-44.2 %
0.19
925
6 701
-9.5 %
2 874
3 827
-6.9 %
—
—
3 127
7.4 %
700
-41.6 %
-278
133
563
-19.9 %
268
310
-50.7 %
0.34
923
7 401
13.6 %
3 291
4 110
1.1 %
—
—
2 912
-0.9 %
1 198
6.2 %
-253
-244
703
-27 %
115
629
-1.3 %
0.69
915
6 515
-26.2 %
2 449
4 066
-6.7 %
—
—
2 938
-1.9 %
1 128
-17.4 %
-157
-15
963
-12.5 %
327
637
-8.1 %
0.68
940.9
8 830
21.7 %
4 470
4 360
19.4 %
—
—
2 995
-12.2 %
1 365
468.8 %
-345
80
1 101
857.4 %
363
693
3547.4 %
0.8
867
7 256
5 %
3 604
3 652
-14.4 %
—
—
3 412
19.1 %
240
-82.8 %
-343
-247
115
-92.3 %
20
19
-98.1 %
0.02
867
6 912
14.7 %
2 648
4 264
18.1 %
—
—
2 865
-5.9 %
1 399
146.3 %
-258
16
1 496
79.4 %
422
993
90.2 %
1.15
863
6 024
-16.8 %
2 412
3 612
24.7 %
—
—
3 044
12.1 %
568
212.1 %
-238
230
834
2038.5 %
277
522
480 %
0.6
864
7 237
17.4 %
4 340
2 897
-19.1 %
—
—
2 715
0.7 %
182
-79.5 %
-246
103
39
-95.2 %
-54
90
-81.8 %
0.1
861
6 163
-5.2 %
2 581
3 582
-4.7 %
—
—
2 696
6.1 %
886
-27.2 %
-243
162
805
-31.5 %
311
495
-32.9 %
0.58
860
6 502
5.9 %
2 743
3 759
1 %
—
—
2 542
-5.7 %
1 217
18.6 %
-197
155
1 175
59.6 %
439
738
50.6 %
0.86
860
6 141
1 %
2 419
3 722
20 %
—
—
2 696
4.3 %
1 026
98.5 %
-273
-17
736
1191.2 %
239
490
12350 %
0.57
860
6 082
—
2 981
3 101
—
—
—
2 584
—
517
—
-632
172
57
—
56
-4
—
—
855