Exelon Past Earnings Performance
Past criteria checks 4/6
Exelon's earnings have been declining at an average annual rate of -0.2%, while the Electric Utilities industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 11.2% per year. Exelon's return on equity is 9.1%, and it has net margins of 10.6%.
Key information
-0.2%
Earnings growth rate
-0.8%
EPS growth rate
| Electric Utilities Industry Growth | 19.5% |
| Revenue growth rate | -11.2% |
| Return on equity | 9.1% |
| Net Margin | 10.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Exelon makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 22,924 | 2,430 | 29 | 0 |
| 30 Jun 24 | 22,750 | 2,422 | 3 | 0 |
| 31 Mar 24 | 22,207 | 2,317 | 24 | 0 |
| 31 Dec 23 | 21,727 | 2,328 | 18 | 0 |
| 30 Sep 23 | 21,026 | 2,143 | 3 | 0 |
| 30 Jun 23 | 19,892 | 2,120 | -98 | 0 |
| 31 Mar 23 | 19,314 | 2,242 | -45 | 0 |
| 31 Dec 22 | 19,078 | 2,053 | -63 | 0 |
| 30 Sep 22 | 18,836 | 1,933 | -75 | 0 |
| 30 Jun 22 | 18,852 | 1,686 | -12 | 0 |
| 31 Mar 22 | 18,633 | 1,473 | -88 | 0 |
| 31 Dec 21 | 17,938 | 1,493 | -91 | 0 |
| 30 Sep 21 | 21,628 | 1,540 | -79 | 0 |
| 30 Jun 21 | 25,619 | 1,612 | -76 | 0 |
| 31 Mar 21 | 28,924 | 1,881 | -63 | 0 |
| 31 Dec 20 | 16,663 | 1,108 | -53 | 0 |
| 30 Sep 20 | 33,267 | 2,376 | -43 | 0 |
| 30 Jun 20 | 33,344 | 2,648 | -26 | 0 |
| 31 Mar 20 | 33,708 | 2,611 | -18 | 0 |
| 31 Dec 19 | 34,438 | 2,936 | -13 | 0 |
| 30 Sep 19 | 34,904 | 2,311 | 6 | 0 |
| 30 Jun 19 | 35,377 | 2,271 | 16 | 0 |
| 31 Mar 19 | 35,762 | 2,327 | 32 | 0 |
| 31 Dec 18 | 35,978 | 2,005 | 47 | 0 |
| 30 Sep 18 | 35,555 | 3,737 | 60 | 0 |
| 30 Jun 18 | 34,920 | 3,827 | 75 | 0 |
| 31 Mar 18 | 34,511 | 3,381 | 93 | 0 |
| 31 Dec 17 | 33,558 | 3,779 | 109 | 0 |
| 30 Sep 17 | 33,054 | 2,111 | 82 | 0 |
| 30 Jun 17 | 33,287 | 1,778 | 55 | 0 |
| 31 Mar 17 | 32,532 | 1,951 | 26 | 0 |
| 31 Dec 16 | 31,366 | 1,121 | 116 | 0 |
| 30 Sep 16 | 30,187 | 1,240 | 0 | 0 |
| 30 Jun 16 | 28,587 | 1,378 | 0 | 0 |
| 31 Mar 16 | 28,192 | 1,749 | 0 | 0 |
| 31 Dec 15 | 29,447 | 2,269 | 0 | 0 |
| 30 Sep 15 | 30,002 | 1,978 | 0 | 0 |
| 30 Jun 15 | 29,513 | 2,342 | 0 | 0 |
| 31 Mar 15 | 29,022 | 2,226 | 0 | 0 |
| 31 Dec 14 | 27,429 | 1,623 | 0 | 0 |
| 30 Sep 14 | 26,336 | 2,099 | 0 | 0 |
| 30 Jun 14 | 25,926 | 1,845 | 0 | 0 |
| 31 Mar 14 | 26,043 | 1,813 | 0 | 0 |
| 31 Dec 13 | 24,888 | 1,719 | 0 | 0 |
Quality Earnings: E1XC34 has high quality earnings.
Growing Profit Margin: E1XC34's current net profit margins (10.6%) are higher than last year (10.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: E1XC34's earnings have declined by 0.2% per year over the past 5 years.
Accelerating Growth: E1XC34's earnings growth over the past year (13.4%) exceeds its 5-year average (-0.2% per year).
Earnings vs Industry: E1XC34 earnings growth over the past year (13.4%) exceeded the Electric Utilities industry 4.5%.
Return on Equity
High ROE: E1XC34's Return on Equity (9.1%) is considered low.