Wall Street Experts
ver. ZuMIgo(08/25)
Exelon Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 22 208
EBIT TTM (mln): 5 114
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,437 |
7,499 |
15,140 |
14,955 |
15,812 |
14,515 |
15,357 |
15,655 |
18,916 |
18,859 |
17,318 |
18,644 |
19,184 |
23,489 |
24,901 |
27,429 |
29,447 |
31,360 |
33,531 |
35,985 |
34,438 |
33,039 |
17,938 |
19,078 |
21,727 |
23,028 |
Przychód Δ r/r |
0.0% |
37.9% |
101.9% |
-1.2% |
5.7% |
-8.2% |
5.8% |
1.9% |
20.8% |
-0.3% |
-8.2% |
7.7% |
2.9% |
22.4% |
6.0% |
10.2% |
7.4% |
6.5% |
6.9% |
7.3% |
-4.3% |
-4.1% |
-45.7% |
6.4% |
13.9% |
6.0% |
Marża brutto |
60.5% |
65.2% |
64.9% |
64.8% |
59.7% |
65.0% |
63.2% |
66.6% |
59.6% |
65.1% |
69.5% |
65.5% |
61.5% |
22.9% |
27.7% |
21.4% |
27.3% |
27.7% |
27.9% |
27.7% |
30.0% |
28.8% |
39.1% |
42.1% |
41.1% |
40.8% |
EBIT (mln) |
1,409 |
1,527 |
3,362 |
3,299 |
2,198 |
3,433 |
2,724 |
3,606 |
4,276 |
5,299 |
4,750 |
4,726 |
4,480 |
2,380 |
3,656 |
3,096 |
4,409 |
3,112 |
4,260 |
3,898 |
4,374 |
3,944 |
2,682 |
3,315 |
4,023 |
4,319 |
EBIT Δ r/r |
0.0% |
8.4% |
120.2% |
-1.9% |
-33.4% |
56.2% |
-20.7% |
32.4% |
18.6% |
23.9% |
-10.4% |
-0.5% |
-5.2% |
-46.9% |
53.6% |
-15.3% |
42.4% |
-29.4% |
36.9% |
-8.5% |
12.2% |
-9.8% |
-32.0% |
23.6% |
21.4% |
7.4% |
EBIT (%) |
25.9% |
20.4% |
22.2% |
22.1% |
13.9% |
23.7% |
17.7% |
23.0% |
22.6% |
28.1% |
27.4% |
25.3% |
23.4% |
10.1% |
14.7% |
11.3% |
15.0% |
9.9% |
12.7% |
10.8% |
12.7% |
11.9% |
15.0% |
17.4% |
18.5% |
18.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
832 |
731 |
817 |
726 |
928 |
1,356 |
1,065 |
1,071 |
1,536 |
1,560 |
1,554 |
1,616 |
1,635 |
1,289 |
1,447 |
1,729 |
0 |
EBITDA (mln) |
1,772 |
2,122 |
5,073 |
4,620 |
4,070 |
5,382 |
4,691 |
5,689 |
5,796 |
7,581 |
7,324 |
6,489 |
6,783 |
6,799 |
7,908 |
6,693 |
8,370 |
9,149 |
10,294 |
9,701 |
11,349 |
10,471 |
9,377 |
7,385 |
7,927 |
7,189 |
EBITDA(%) |
32.6% |
28.3% |
33.5% |
30.9% |
25.7% |
37.1% |
30.5% |
36.3% |
30.6% |
40.2% |
42.3% |
34.8% |
35.4% |
28.9% |
31.8% |
24.4% |
28.4% |
29.2% |
30.7% |
27.0% |
33.0% |
31.7% |
52.3% |
38.7% |
36.5% |
31.2% |
Podatek (mln) |
358 |
341 |
931 |
998 |
331 |
692 |
944 |
1,206 |
1,446 |
1,317 |
1,712 |
1,658 |
1,457 |
627 |
1,044 |
666 |
1,073 |
761 |
-125 |
120 |
774 |
373 |
38 |
349 |
374 |
207 |
Zysk Netto (mln) |
582 |
586 |
1,428 |
1,440 |
905 |
1,864 |
923 |
1,592 |
2,736 |
2,737 |
2,707 |
2,563 |
2,495 |
1,160 |
1,719 |
1,623 |
2,269 |
1,134 |
3,770 |
2,010 |
2,936 |
1,963 |
1,706 |
2,170 |
2,328 |
2,460 |
Zysk netto Δ r/r |
0.0% |
0.6% |
143.7% |
0.8% |
-37.2% |
106.0% |
-50.5% |
72.5% |
71.9% |
0.0% |
-1.1% |
-5.3% |
-2.7% |
-53.5% |
48.2% |
-5.6% |
39.8% |
-50.0% |
232.5% |
-46.7% |
46.1% |
-33.1% |
-13.1% |
27.2% |
7.3% |
5.7% |
Zysk netto (%) |
10.7% |
7.8% |
9.4% |
9.6% |
5.7% |
12.8% |
6.0% |
10.2% |
14.5% |
14.5% |
15.6% |
13.7% |
13.0% |
4.9% |
6.9% |
5.9% |
7.7% |
3.6% |
11.2% |
5.6% |
8.5% |
5.9% |
9.5% |
11.4% |
10.7% |
10.7% |
EPS |
1.46 |
0.92 |
2.22 |
2.23 |
1.38 |
2.82 |
1.38 |
2.37 |
4.08 |
4.16 |
4.1 |
3.88 |
3.76 |
1.42 |
2.01 |
1.89 |
2.55 |
1.23 |
3.98 |
2.08 |
3.02 |
2.01 |
1.74 |
2.2 |
0.0 |
2.45 |
EPS (rozwodnione) |
1.45 |
0.92 |
2.21 |
2.22 |
1.38 |
2.78 |
1.36 |
2.35 |
4.05 |
4.13 |
4.09 |
3.87 |
3.75 |
1.42 |
2.0 |
1.88 |
2.54 |
1.22 |
3.97 |
2.07 |
3.01 |
2.01 |
1.74 |
2.2 |
0.0 |
2.45 |
Ilośc akcji (mln) |
392 |
350 |
640 |
644 |
650 |
661 |
669 |
672 |
670 |
658 |
659 |
661 |
663 |
816 |
856 |
860 |
890 |
924 |
947 |
967 |
973 |
976 |
979 |
986 |
0 |
1,004 |
Ważona ilośc akcji (mln) |
392 |
408 |
645 |
649 |
657 |
671 |
679 |
677 |
676 |
662 |
662 |
663 |
665 |
819 |
860 |
864 |
893 |
927 |
949 |
969 |
974 |
977 |
980 |
987 |
0 |
1,003 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |