EXELON CORP EXC

Latest FY: 2025 Utilities Utilities - Regulated Electric
Market Price $45.87
Market Cap $46.66B
P/E Ratio 36.96
Quick Peer Compare (Utilities):
Revenue (FY 2025) ↑5.3% YoY
$24.26B
3-Yr CAGR: 8.3%
Net Income ↑12.5% YoY
$2.77B
Net Margin: 11.4%
Free Cash Flow ↓-48.9% YoY
-$2.27B
FCF Yield: -4.88%
EPS (Diluted)
$1.24
Basic: $1.24
Return on Equity Efficiency
9.6%
ROA: 2.4%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (EXC)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $31,360.0M $29,865.0M $496.0M $0.87 $8,445.0M $-108.0M
FY 2017 $33,531.0M +6.9% $32,007.0M $2,694.0M +443.1% $2.83 +225.4% $7,480.0M $-104.0M +3.7%
FY 2018 $-62.0M -100.2% $768.0M -71.5% $1.48 -47.9% $8,644.0M $1,050.0M +1,109.6%
FY 2019 $34,438.0M +55,645.2% $32,847.0M $1,125.0M +46.5% $2.15 +45.4% $6,659.0M $-589.0M -156.1%
FY 2020 $33,039.0M -4.1% $31,429.0M $589.0M -47.6% $1.43 -33.2% $4,235.0M $-3,813.0M -547.4%
FY 2021 $36,347.0M +10.0% $34,801.0M $1,706.0M +189.6% $1.24 -13.4% $3,012.0M $-4,969.0M -30.3%
FY 2022 $19,078.0M -47.5% $17,656.0M $2,054.0M +20.4% $4,870.0M $-2,277.0M +54.2%
FY 2023 $21,727.0M +13.9% $20,023.0M $2,328.0M +13.3% $4,703.0M $-2,705.0M -18.8%
FY 2024 $23,028.0M +6.0% $21,139.0M $2,460.0M +5.7% $5,569.0M $-1,528.0M +43.5%
FY 2025 $24,258.0M +5.3% $22,156.0M $2,768.0M +12.5% $6,254.0M $-2,275.0M -48.9%
$

Valuation

Market Price $45.87
Market Cap $46.66B
Enterprise Value $97.13B
P/E Ratio 36.96
P/B Ratio 1.63
FCF Yield -4.88%
Dividend Yield 3.49%
Shares Outstanding 1,023,041,000
%

Profitability & Margins

Gross Margin 91.33%
Operating Margin 21.22%
Net Margin 11.41%
Return on Equity (ROE) 9.61%
Return on Assets (ROA) 2.37%
Asset Turnover 0.21x
Revenue 3-Yr CAGR 8.34%
🛡️

Financial Health & Liquidity

Current Ratio 6.03
Cash Ratio 0.40
Debt / Equity 1.774
Debt / Assets 0.438
Cash & Equivalents $626.00M
Total Debt $51.09B
Book Value / Share $28.15
💧

Cash Flow Efficiency

Operating Cash Flow $6.25B
Capital Expenditures (CapEx) $8.53B
Free Cash Flow -$2.27B
OCF / Revenue 25.78%
FCF / Revenue -9.38%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $1.24
EPS (Basic) $1.24
Dividends / Share $1.60
Book Value / Share $28.15
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $116.57B
Total Liabilities $87.77B
Stockholders' Equity $28.80B
Current Assets $9.55B
Current Liabilities $1.58B