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
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