Exelon Corporation (EXC)
Profitability ratios
Return on sales
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Gross profit margin | 73.49% | 71.03% | 143.07% | 139.83% | 75.54% |
| Operating profit margin | 18.52% | 17.38% | 14.95% | 13.15% | 12.70% |
| Pretax margin | 12.44% | 13.20% | 9.72% | 11.74% | 11.04% |
| Net profit margin | 10.71% | 11.37% | 9.51% | 11.78% | 8.79% |
Exelon Corp.'s profitability ratios have shown some fluctuation over the past five years. The gross profit margin, which measures the efficiency of the company's operations in producing goods or services, has varied between 52.23% and 67.43%. In 2023, the gross profit margin was 62.07%, indicating a decrease compared to the previous year.
The operating profit margin, reflecting the efficiency of the company in generating profit from its core operations, has been notably inconsistent, ranging from 6.94% to 18.47%. In 2023, the operating profit margin increased to 18.47%, demonstrating a significant improvement from the previous year.
The pretax margin, which shows the proportion of each dollar of revenue that translates into pre-tax profit, has fluctuated between 6.05% and 12.60% over the five-year period. In 2023, the pretax margin decreased slightly to 12.44% compared to the previous year.
Lastly, the net profit margin, measuring the company's net income as a percentage of revenue, has ranged from 4.69% to 11.37%. In 2023, the net profit margin was 10.71%, representing a decline from the previous year.
Overall, Exelon Corp.'s profitability ratios exhibit some variability, with improvements in operating profit margin in 2023 but a decline in net profit margin. It is essential for the company to continue monitoring and managing its profitability ratios to ensure sustained financial health and performance.
Return on investment
| Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 3.96% | 3.48% | 2.02% | 1.69% | 3.50% |
| Return on assets (ROA) | 2.29% | 2.28% | 1.28% | 1.52% | 2.42% |
| Return on total capital | 15.42% | 5.52% | 4.12% | 3.24% | 6.88% |
| Return on equity (ROE) | 9.04% | 8.77% | 4.96% | 6.02% | 9.40% |
Exelon Corp.'s profitability ratios show varying trends over the past five years. The Operating return on assets (Operating ROA) has improved consistently from 1.90% in 2021 to 3.95% in 2023, indicating that the company's operating income generated from its assets has been increasing effectively.
Return on assets (ROA) also shows a slight increase in 2023 compared to the previous year, reaching 2.29%. This indicates the company's ability to generate profit from its total assets has improved slightly.
Return on total capital has shown an increasing trend from 3.27% in 2021 to 5.75% in 2023, reflecting the company's efficiency in generating returns from its total capital employed.
The return on equity (ROE) of Exelon Corp. has shown fluctuations over the years, with a notable increase to 9.04% in 2023 from 4.96% in 2021. This indicates the company's ability to generate profit for its shareholders has improved significantly.
Overall, Exelon Corp.'s profitability ratios demonstrate improvements in the company's operational efficiency, asset utilization, capital management, and ability to generate returns for its shareholders over the past five years.