EXC Q1 2021 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q1 2021 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$4.6B-47.0% YoY

Gross Profit

$1.9B41.0% margin

Operating Income

$824M17.8% margin

Net Income

-$289M-6.2% margin

EPS (Diluted)

$-0.30

QoQ Revenue Growth

-42.9%

Cash Flow

Operating Cash Flow

-$1.3B

Free Cash Flow

-$3.4B

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$130.0B

Total Liabilities

$95.7B

Stockholders' Equity

$32.0B

Cash & Equivalents

$1.9B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.6B	$8.7B	-47.0%
Gross Profit	$1.9B	$2.7B	-29.1%
Operating Income	$824M	$1.2B	-32.5%
Net Income	-$289M	$582M	-149.7%

Revenue Segments

Commonwealth Edison Co

$1.5B28%

Pepco Holdings LLC

$1.2B23%

Baltimore Gas and Electric Company

$974M18%

PECO Energy Co

$889M16%

Delmarva Power and Light Company

$382M7%

Atlantic City Electric Company

$310M6%

Corporate and Other

$95M2%