EXC Q1 2020 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q1 2020 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$8.7B-7.7% YoY

Gross Profit

$2.7B30.6% margin

Operating Income

$1.2B13.9% margin

Net Income

$582M6.7% margin

EPS (Diluted)

$0.60

QoQ Revenue Growth

+4.8%

Cash Flow

Operating Cash Flow

$1.1B

Free Cash Flow

-$936M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$124.7B

Total Liabilities

$90.1B

Stockholders' Equity

$32.5B

Cash & Equivalents

$1.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$8.7B	$9.5B	-7.7%
Gross Profit	$2.7B	$2.7B	-2.2%
Operating Income	$1.2B	$1.2B	+0.2%
Net Income	$582M	$907M	-35.8%

Revenue Segments

Commonwealth Edison Co

$1.4B28%

Pepco Holdings LLC

$1.2B23%

Baltimore Gas and Electric Company

$937M18%

PECO Energy Co

$813M16%

Delmarva Power and Light Company

$350M7%

Atlantic City Electric Company

$276M5%

Corporate and Other

$93M2%