Exelon Corporation (EXC)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 75.84% | 75.92% | 75.88% | 75.59% | 75.17% | 75.50% | 74.47% | 73.88% | 73.14% | 96.52% | 113.12% | 128.96% | 152.30% | 113.87% | 97.52% | 86.85% | 74.92% | 84.00% | 84.66% | 84.57% |
| 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% |
| Pretax margin | 11.59% | 11.73% | 11.86% | 11.80% | 12.44% | 11.47% | 12.13% | 12.98% | 13.20% | 12.99% | 15.47% | 15.08% | 9.73% | 7.28% | 4.16% | 4.84% | 5.85% | 8.58% | 9.24% | 8.81% |
| Net profit margin | 10.68% | 10.60% | 10.65% | 10.44% | 10.72% | 10.20% | 10.66% | 11.61% | 11.37% | 11.30% | 14.09% | 13.91% | 9.51% | 7.60% | 3.74% | 3.73% | 5.87% | 7.71% | 8.51% | 8.31% |
Exelon Corporation's profitability ratios have shown fluctuations over the years. The gross profit margin has experienced significant variability, ranging from as low as 74.92% in December 2020 to as high as 152.30% in December 2021. However, it has generally stabilized around 75% to 113% from 2022 to 2024.
The operating profit margin, which reflects the company's ability to generate profits from its core operations, has shown an increasing trend from 6.56% in December 2020 to around 18.76% by December 2024. This indicates an improvement in operational efficiency and cost management over the years.
The pretax margin, which represents the company's profitability before taxes, has also displayed variations, with peaks around 15% in 2022 and 2023 before slightly declining to around 11.59% by December 2024. This suggests fluctuating levels of pre-tax profitability during the period under analysis.
The net profit margin, a key indicator of overall profitability, has shown a general uptrend from 5.87% in December 2020 to around 10.68% by December 2024. This improvement indicates the company's ability to effectively manage costs and generate higher net profits relative to revenue over the years.
Overall, Exelon Corporation's profitability ratios have exhibited some fluctuations but generally show an improving trend in operational and net profitability from 2020 to 2024.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 2.28% | 2.29% | 2.31% | 2.25% | 2.29% | 2.16% | 2.16% | 2.31% | 2.28% | 2.28% | 2.88% | 2.80% | 1.28% | 1.26% | 0.75% | 0.84% | 1.52% | 2.01% | 2.25% | 2.25% |
| Return on total capital | 16.05% | 6.14% | 6.13% | 5.90% | 6.15% | 5.61% | 5.47% | 5.52% | 5.52% | 5.22% | 4.83% | 4.71% | 4.12% | 2.60% | 2.69% | 2.63% | 3.24% | 5.14% | 5.96% | 6.50% |
| Return on equity (ROE) | 9.14% | 9.13% | 9.27% | 8.89% | 9.04% | 8.42% | 8.45% | 8.94% | 8.77% | 8.66% | 11.23% | 11.03% | 4.96% | 4.95% | 3.02% | 3.41% | 6.02% | 7.80% | 8.68% | 8.62% |
Exelon Corporation's profitability ratios have shown fluctuating trends over the quarters analyzed.
1. Operating Return on Assets (Operating ROA) has generally increased from March 31, 2020, to December 31, 2024, indicating that the company is becoming more efficient in generating operating income relative to its total assets.
2. Return on Assets (ROA) has displayed a downward trend from March 31, 2020, to March 31, 2024, with some fluctuations in between. This ratio signifies the overall profitability of the company in relation to its total assets.
3. Return on Total Capital has demonstrated an uptrend from March 31, 2020, to December 31, 2024, albeit with some variability. This ratio reflects how effectively the company is generating profits from its total capital investments.
4. Return on Equity (ROE) has also shown a mixed pattern, declining from March 31, 2020, to June 30, 2021, and then rising again until December 31, 2024. ROE indicates the profitability of the company from the perspective of its equity shareholders.
Overall, Exelon Corporation's profitability ratios have undergone fluctuations, with some ratios improving over time, while others have shown more variability. Investors and stakeholders would need to consider these trends in conjunction with other financial metrics to assess the company's overall financial performance and sustainability.