Exelon Corporation (EXC)
Operating return on assets (Operating ROA)
| 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 |
| 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 |
| Operating ROA | 4.01% | 4.07% | 4.04% | 3.91% | 3.95% | 3.67% | 3.60% | 3.63% | 3.48% | 3.35% | 3.11% | 2.98% | 2.02% | 1.35% | 1.40% | 1.38% | 1.69% | 2.75% | 3.25% | 3.51% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $4,321,000K ÷ $107,784,000K
= 4.01%
Exelon Corporation's operating return on assets (operating ROA) has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The operating ROA started at 3.51% in March 2020 and gradually declined to 1.69% in December 2020. This decrease could be indicative of challenges or inefficiencies in operating performance during that period.
However, from March 2021 onwards, there was a fluctuating upward trend in operating ROA, reaching 4.01% by December 31, 2024. This improvement suggests that Exelon Corporation's operating efficiency and profitability have been on the rise in recent years.
The consistent increase in operating ROA from March 2021 to December 2024 indicates that Exelon Corporation has been able to generate more income from its assets, reflecting positive operational performance and effective asset utilization strategies.
Overall, the trend in Exelon Corporation's operating ROA signifies a recovery and enhancement in operational efficiency and profitability over the analyzed period.
Peer comparison
Dec 31, 2024