Exelon Corporation (EXC)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 4,321,000 | 4,315,000 | 4,242,000 | 4,033,000 | 4,025,000 | 3,642,000 | 3,530,000 | 3,520,000 | 3,314,000 | 3,127,000 | 2,872,000 | 2,758,000 | 2,682,000 | 1,797,000 | 1,810,000 | 1,795,000 | 2,191,000 | 3,516,000 | 4,100,000 | 4,376,000 |
| 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 |
| Operating profit margin | 18.76% | 18.82% | 18.65% | 18.16% | 18.52% | 17.32% | 17.75% | 18.23% | 17.37% | 16.60% | 15.23% | 14.80% | 14.95% | 8.16% | 6.96% | 6.12% | 6.56% | 10.57% | 12.30% | 12.98% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,321,000K ÷ $23,029,000K
= 18.76%
Exelon Corporation's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at 12.98% in March 2020, then gradually decreased to 6.12% in March 2021. Subsequently, there was a slight increase to 8.16% in September 2021 before experiencing a significant rise to 14.95% in December 2021.
From March 2022 onwards, Exelon's operating profit margin continued to exhibit an upward trend, reaching its peak of 18.82% in September 2024. Despite some minor fluctuations, the operating profit margin remained relatively stable around the high levels achieved in late 2024, standing at 18.76% in December 2024.
Overall, the trend indicates that Exelon Corporation has improved its operating efficiency and profitability over the analyzed period, with a particularly notable increase in the latter half of the period. This sustained improvement is a positive indicator of the company's operational performance and financial health.
Peer comparison
Dec 31, 2024