EXC Q4 2024 Earnings — Exelon Corporation Revenue & Financial Results | Market Cap Arena

EXCExelon Corporation

$50B

Q4 2024 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$5.5B+1.9% YoY

Gross Profit

$2.4B43.6% margin

Operating Income

$1.1B20.1% margin

Net Income

$647M11.8% margin

EPS (Diluted)

$0.64

QoQ Revenue Growth

-11.1%

Cash Flow

Operating Cash Flow

$1.4B

Free Cash Flow

-$510M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$107.8B

Total Liabilities

$80.9B

Stockholders' Equity

$26.9B

Cash & Equivalents

$357M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$5.5B	$5.4B	+1.9%
Gross Profit	$2.4B	$2.3B	+3.1%
Operating Income	$1.1B	$1.1B	+0.5%
Net Income	$647M	$617M	+4.9%

Revenue Segments

Commonwealth Edison Co

$1.8B28%

Pepco Holdings LLC

$1.5B23%

Baltimore Gas and Electric Company

$1.2B18%

PECO Energy Co

$998M15%

Delmarva Power and Light Company

$444M7%

Atlantic City Electric Company

$347M5%

Corporate Segment and Other Operating Segment

$220M3%