EXC Q4 2023 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q4 2023 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$5.4B+15.0% YoY

Gross Profit

$2.3B43.2% margin

Operating Income

$1.1B20.3% margin

Net Income

$617M11.5% margin

EPS (Diluted)

$0.62

QoQ Revenue Growth

-10.3%

Cash Flow

Operating Cash Flow

$1.4B

Free Cash Flow

-$457M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$101.9B

Total Liabilities

$76.1B

Stockholders' Equity

$25.8B

Cash & Equivalents

$445M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$5.4B	$4.7B	+15.0%
Gross Profit	$2.3B	$1.9B	+22.5%
Operating Income	$1.1B	$709M	+54.0%
Net Income	$617M	$432M	+42.8%

Revenue Segments

Commonwealth Edison Co

$2.0B32%

Pepco Holdings LLC

$1.4B23%

Baltimore Gas and Electric Company

$1.0B17%

PECO Energy Co

$917M15%

Delmarva Power and Light Company

$415M7%

Atlantic City Electric Company

$350M6%

Corporate and Other

$113M2%