EXC Q1 2018 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q1 2018 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$9.7B+10.7% YoY

Gross Profit

$2.6B26.6% margin

Operating Income

$1.1B11.4% margin

Net Income

$585M6.0% margin

EPS (Diluted)

$0.60

QoQ Revenue Growth

+15.7%

Cash Flow

Operating Cash Flow

$1.5B

Free Cash Flow

-$378M

Stock-Based Comp.

$29M

Balance Sheet

Total Assets

$117.0B

Total Liabilities

$84.5B

Stockholders' Equity

$30.2B

Cash & Equivalents

$787M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$9.7B	$8.8B	+10.7%
Gross Profit	$2.6B	$2.4B	+7.7%
Operating Income	$1.1B	$1.3B	-15.8%
Net Income	$585M	$995M	-41.2%

Revenue Segments

Commonwealth Edison Co

$1.5B28%

Pepco Holdings LLC

$1.3B23%

Baltimore Gas and Electric Company

$977M18%

PECO Energy Co

$866M16%

Delmarva Power and Light Company

$384M7%

Atlantic City Electric Company

$310M6%

Corporate and Other

$113M2%