Exelon (EXC) FY2024 results: revenue $23.0 billion, up 6.0% on the year
Exelon Corp. (EXC) reported revenue of $23.0 billion for fiscal 2024, the year ended 31 December 2024, up 6.0% on the year before. Net income was $2.5 billion, up 5.7%. The figures are the company's own, from the 10-K it filed with the SEC on 12 February 2025.
Revenue
$23.0 billion
+6.0% on the year
FY2017FY2024
Operating margin
18.8%
18.5% a year earlier
FY2017FY2024
Net income
$2.5 billion
+5.7% on the year
FY2017FY2024
Diluted EPS
n/a
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
5,569
4,703
4,870
+18.4%
Capital expenditure
7,097
7,408
7,147
-4.2%
Free cash flow
-1,528
-2,705
-2,277
Free cash flow margin
-6.6%
-12.4%
-11.9%
Cash from investing
-7,042
-7,375
-6,990
Cash from financing
1,311
2,683
1,591
-51.1%
Depreciation and amortisation
3,596
3,506
3,325
+2.6%
Dividends paid
1,524
1,433
1,334
+6.4%
Dividend per share
$1.52
$1.44
$1.35
+5.6%
Diluted shares, weighted
1,003m
997m
987m
+0.6%
Shares outstanding at period end
1,005m
999m
994m
+0.6%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
26,921
25,755
24,744
+4.5%
Non-controlling interest
n/a
n/a
0.0
Debt
46,649
44,008
40,050
+6.0%
Other liabilities
34,214
32,093
30,555
+6.6%
Total liabilities and equity
107,784
101,856
95,349
+5.8%
Fixed assets
78,182
73,593
69,076
+6.2%
Goodwill
6,630
6,630
6,630
0.0%
Intangible assets
n/a
n/a
-25.0
Investments
290
251
232
+15.5%
Cash and equivalents
357
445
407
-19.8%
Receivables
2,738
2,342
2,217
+16.9%
Other assets
19,587
18,595
16,812
+5.3%
Total assets
107,784
101,856
95,349
+5.8%
10-K for the year ended 31 December 2024, filed 12 February 2025: the filing.