Exelon Corporation (EXC)
Fixed asset turnover
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (ttm) | US$ in thousands | 23,029,000 | 22,925,000 | 22,751,000 | 22,208,000 | 21,728,000 | 21,027,000 | 19,892,000 | 19,313,000 | 19,077,000 | 18,835,000 | 18,853,000 | 18,634,000 | 17,939,000 | 22,017,000 | 26,007,000 | 29,309,000 | 33,424,000 | 33,265,000 | 33,341,000 | 33,708,000 |
| Property, plant and equipment | US$ in thousands | 78,182,000 | 76,661,000 | 75,646,000 | 74,604,000 | 73,593,000 | 72,458,000 | 71,300,000 | 70,117,000 | 69,076,000 | 67,572,000 | 66,456,000 | 65,465,000 | 64,558,000 | 82,852,000 | 82,120,000 | 82,588,000 | 82,584,000 | 82,561,000 | 81,748,000 | 81,017,000 |
| Fixed asset turnover | 0.29 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.32 | 0.35 | 0.40 | 0.40 | 0.41 | 0.42 |
December 31, 2024 calculation
Fixed asset turnover = Revenue (ttm) ÷ Property, plant and equipment
= $23,029,000K ÷ $78,182,000K
= 0.29
Exelon Corporation's fixed asset turnover ratio has shown a declining trend over the past few years, starting at 0.42 in March 2020 and gradually decreasing to 0.29 by December 2024. This indicates that the company is generating less revenue per dollar of fixed assets invested over time. A lower fixed asset turnover ratio could suggest inefficiencies in utilizing fixed assets to generate sales, which may be a concern for investors and creditors. Further analysis is recommended to identify the underlying reasons for this trend and to assess the company's operational efficiency and asset utilization.
Peer comparison
Dec 31, 2024