Exelon Corporation (EXC)
Total 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 |
| Total assets | US$ in thousands | 107,784,000 | 106,070,000 | 105,113,000 | 103,211,000 | 101,856,000 | 99,259,000 | 98,080,000 | 96,925,000 | 95,349,000 | 93,455,000 | 92,295,000 | 92,698,000 | 133,013,000 | 132,621,000 | 129,396,000 | 130,000,000 | 129,317,000 | 127,767,000 | 126,313,000 | 124,677,000 |
| Total asset turnover | 0.21 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.13 | 0.17 | 0.20 | 0.23 | 0.26 | 0.26 | 0.26 | 0.27 |
December 31, 2024 calculation
Total asset turnover = Revenue (ttm) ÷ Total assets
= $23,029,000K ÷ $107,784,000K
= 0.21
Exelon Corporation's total asset turnover has shown a fluctuating trend over the past several quarters. The ratio decreased from 0.27 in March 2020 to 0.13 in December 2021, indicating a declining efficiency in generating sales from its total assets. This could suggest issues with asset utilization or potential inefficiencies in the company's operations during this period.
However, there was a slight improvement in total asset turnover from March 2022 to June 2024, stabilizing around 0.20 to 0.22. This suggests a better utilization of assets to generate sales revenue, potentially indicating improved operational efficiency or effective asset management.
It is crucial for Exelon Corporation to continue monitoring its total asset turnover ratio to ensure that it maintains a healthy balance between utilizing its assets effectively and generating sales revenue to drive profitability and growth. Further analysis of the company's operational and financial performance may provide insights into the factors influencing the fluctuations in this ratio.
Peer comparison
Dec 31, 2024