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 13.5% 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 Growth7.3%
Revenue growth rate-11.2%
Return on equity9.1%
Net Margin10.6%
Last Earnings Update30 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

LSE:0IJN Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2422,9242,430290
30 Jun 2422,7502,42230
31 Mar 2422,2072,317240
31 Dec 2321,7272,328180
30 Sep 2321,0262,14330
30 Jun 2319,8922,120-980
31 Mar 2319,3142,242-450
31 Dec 2219,0782,053-630
30 Sep 2218,8361,933-750
30 Jun 2218,8521,686-120
31 Mar 2218,6331,473-880
31 Dec 2117,9381,493-910
30 Sep 2121,6281,540-790
30 Jun 2125,6191,612-760
31 Mar 2128,9241,881-630
31 Dec 2016,6631,108-530
30 Sep 2033,2672,376-430
30 Jun 2033,3442,648-260
31 Mar 2033,7082,611-180
31 Dec 1934,4382,936-130
30 Sep 1934,9042,31160
30 Jun 1935,3772,271160
31 Mar 1935,7622,327320
31 Dec 1835,9782,005470
30 Sep 1835,5553,737600
30 Jun 1834,9203,827750
31 Mar 1834,5113,381930
31 Dec 1733,5583,7791090
30 Sep 1733,0542,111820
30 Jun 1733,2871,778550
31 Mar 1732,5321,951260
31 Dec 1631,3661,1211160
30 Sep 1630,1871,24000
30 Jun 1628,5871,37800
31 Mar 1628,1921,74900
31 Dec 1529,4472,26900
30 Sep 1530,0021,97800
30 Jun 1529,5132,34200
31 Mar 1529,0222,22600
31 Dec 1427,4291,62300
30 Sep 1426,3362,09900
30 Jun 1425,9261,84500
31 Mar 1426,0431,81300
31 Dec 1324,8881,71900

Quality Earnings: 0IJN has high quality earnings.

Growing Profit Margin: 0IJN'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: 0IJN's earnings have declined by 0.2% per year over the past 5 years.

Accelerating Growth: 0IJN's earnings growth over the past year (13.4%) exceeds its 5-year average (-0.2% per year).

Earnings vs Industry: 0IJN earnings growth over the past year (13.4%) exceeded the Electric Utilities industry -10.9%.


Return on Equity

High ROE: 0IJN's Return on Equity (9.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 07:02
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Exelon Corporation is covered by 40 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jacob KilsteinArgus Research Company
Nathan JudgeAtlantic Equities LLP
Daniel FordBarclays