EXC Q1 2024 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q1 2024 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$6.0B+8.6% YoY

Gross Profit

$2.4B39.1% margin

Operating Income

$1.1B18.4% margin

Net Income

$658M10.9% margin

EPS (Diluted)

$0.66

QoQ Revenue Growth

+12.6%

Cash Flow

Operating Cash Flow

$992M

Free Cash Flow

-$775M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$103.2B

Total Liabilities

$77.2B

Stockholders' Equity

$26.1B

Cash & Equivalents

$720M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$6.0B	$5.6B	+8.6%
Gross Profit	$2.4B	$2.3B	+1.8%
Operating Income	$1.1B	$1.1B	+0.7%
Net Income	$658M	$669M	-1.6%

Revenue Segments

Commonwealth Edison Co

$2.1B30%

Pepco Holdings LLC

$1.6B23%

Baltimore Gas and Electric Company

$1.3B19%

PECO Energy Co

$1.1B15%

Delmarva Power and Light Company

$491M7%

Atlantic City Electric Company

$358M5%

Corporate and Other

$109M2%