Exelon Corporation (EXC)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 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% | 71.47% | 71.86% | 60.04% | 51.33% |
| Operating profit margin | 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% | 12.70% | 11.80% | 11.05% | 11.21% |
| Pretax margin | 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% | 11.32% | 10.02% | 9.68% | 9.51% |
| Net profit margin | 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% | 9.07% | 8.15% | 7.93% | 8.00% |
Exelon Corp.'s profitability ratios have shown consistency over the past eight quarters. The gross profit margin has ranged from 58.11% to 67.43%, with a slight decline in recent quarters from 2022 to 2023. This suggests that the company is effectively managing its production costs but may be facing some challenges in maintaining high margins.
The operating profit margin has also been relatively stable, ranging from 11.37% to 18.47%. This indicates that the company is able to control its operating expenses efficiently to generate profit from its core business activities.
The pretax margin has shown a steady increase from 10.01% to 12.98% over the same period. This suggests that Exelon Corp. is managing its tax obligations effectively and generating a higher level of income before taxes compared to the previous quarters.
The net profit margin, which reflects the company's overall profitability after accounting for all expenses, has shown a similar positive trend from 8.16% to 11.61%. This indicates that Exelon Corp. is effectively managing its expenses and generating a favorable level of profit relative to its revenue.
Overall, Exelon Corp.'s profitability ratios demonstrate a stable financial performance with gradual improvements in net profit margins, indicating efficient cost management and revenue generation over the quarters analyzed.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 3.96% | 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% | 3.50% | 3.36% | 3.21% | 3.30% |
| Return on assets (ROA) | 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% | 2.50% | 2.32% | 2.31% | 2.35% |
| Return on total capital | 15.43% | 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% | 6.88% | 6.43% | 6.16% | 6.23% |
| Return on equity (ROE) | 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% | 9.70% | 8.88% | 8.89% | 9.12% |
Exelon Corp.'s profitability ratios have shown a consistent performance over the quarters analyzed. The Operating Return on Assets (Operating ROA) has been relatively stable, ranging from 3.40% to 4.29% over the past eight quarters, indicating that the company has been effectively generating operating profits from its assets.
Return on Assets (ROA) has also shown stability, ranging from 2.16% to 2.31% during the same period. This metric reflects the company's ability to generate profit from its total assets, and Exelon Corp. has maintained a consistent performance in this aspect.
Return on Total Capital has also been relatively steady, fluctuating between 5.01% and 6.33% over the quarters analyzed. This ratio indicates how efficiently the company is utilizing its total capital to generate returns for its stakeholders.
Return on Equity (ROE) has shown a consistent performance, with values ranging from 8.42% to 11.23%. ROE reflects the company's ability to generate returns for its shareholders from the equity invested in the business, and Exelon Corp. has demonstrated a relatively stable performance in this regard.
Overall, Exelon Corp.'s profitability ratios suggest that the company has been able to effectively utilize its assets, capital, and equity to generate profits for its stakeholders consistently over the quarters examined.