Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other | | | | 50,038.0 | 53,248.0 | 50,299.0 | 46,696.0 | |
| Generation | | | | 16,285.0 | 17,411.0 | 15,332.0 | 15,400.0 | 15,944.0 |
| ComEd | 5,761.0 | 6,406.0 | 5,904.0 | 5,747.0 | 5,882.0 | 5,536.0 | 5,254.0 | 4,905.0 |
| Generation Mid Atlantic | | | | 5,074.0 | 5,487.0 | 5,540.0 | 6,212.0 | 5,974.0 |
| Other | 13,317.0 | 11,532.0 | 10,759.0 | | | | | 2,624.0 |
| Total revenues | 19,078.0 | 17,938.0 | 16,663.0 | 34,438.0 | 35,978.0 | 33,558.0 | 31,366.0 | 29,447.0 |
| Revenue growth [+] | 6.4% | 7.7% | -51.6% | -4.3% | 7.2% | 7.0% | 6.5% | 7.4% |
| Other | | | | -6.0% | 5.9% | 7.7% | | |
| Generation | | | | -6.5% | 13.6% | -0.4% | -3.4% | 9.7% |
| ComEd | -10.1% | 8.5% | 2.7% | -2.3% | 6.3% | 5.4% | 7.1% | 7.5% |
| Generation Mid Atlantic | | | | -7.5% | -1.0% | -10.8% | 4.0% | 10.3% |
| Pepco Holdings LLC | 10.4% | 8.1% | -3.0% | 0.2% | 2.7% | | | |
| Cost of goods sold [+] | 3,702.0 | 3,397.0 | 3,227.0 | 4,847.0 | 4,910.0 | 4,373.0 | 483.0 | 502.0 |
| Depreciation and amortization | 3,325.0 | 3,033.0 | 2,891.0 | 4,252.0 | 4,353.0 | | | |
| Gross profit | 15,376.0 | 14,541.0 | 13,436.0 | 29,591.0 | 31,068.0 | 29,185.0 | 30,883.0 | 28,945.0 |
| Gross margin | 80.6% | 81.1% | 80.6% | 85.9% | 86.4% | 87.0% | 98.5% | 98.3% |
| Selling, general and administrative [+] | 1,507.0 | 1,415.0 | 1,353.0 | 1,964.0 | 2,030.0 | 1,961.0 | 1,802.0 | 1,401.0 |
| General and administrative [+] | 1,507.0 | 1,415.0 | 1,353.0 | 1,964.0 | 2,030.0 | 1,961.0 | 1,802.0 | 1,401.0 |
| Wages and related expenses | 117.0 | 124.0 | 121.0 | 232.0 | 247.0 | | | |
| Operating taxes | 1,390.0 | 1,291.0 | 1,232.0 | 1,732.0 | 1,783.0 | 1,731.0 | 1,576.0 | 1,200.0 |
| Equity in earnings | | | | | | | | -7.0 |
| Other operating expenses | 10,556.0 | 10,444.0 | 9,879.0 | 23,222.0 | 25,091.0 | 22,833.0 | 21,981.0 | 20,667.0 |
| EBITDA [+] | 6,846.0 | 10,255.0 | 8,731.0 | 10,185.0 | 9,918.0 | 9,818.0 | 8,740.0 | 8,407.0 |
| EBITDA growth | -33.2% | 17.5% | -14.3% | 2.7% | 1.0% | 12.3% | 4.0% | 13.6% |
| EBITDA margin | 35.9% | 57.2% | 52.4% | 29.6% | 27.6% | 29.3% | 27.9% | 28.5% |
| Depreciation | 3,533.0 | 7,573.0 | 6,527.0 | 5,780.0 | 5,971.0 | 5,427.0 | 5,576.0 | 3,911.0 |
| EBITA | 3,313.0 | 2,682.0 | 2,204.0 | 4,405.0 | 3,947.0 | 4,391.0 | 3,164.0 | 4,496.0 |
| EBITA margin | 17.4% | 15.0% | 13.2% | 12.8% | 11.0% | 13.1% | 10.1% | 15.3% |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 |
| EBIT [+] | 3,313.0 | 2,682.0 | 2,204.0 | 4,405.0 | 3,947.0 | 4,391.0 | 3,164.0 | 4,420.0 |
| EBIT growth | 23.5% | 21.7% | -50.0% | 11.6% | -10.1% | 38.8% | -28.4% | 25.1% |
| EBIT margin | 17.4% | 15.0% | 13.2% | 12.8% | 11.0% | 13.1% | 10.1% | 15.0% |
| Non-recurring items [+] | -2.0 | | 13.0 | 31.0 | 56.0 | 3.0 | -48.0 | 18.0 |
| Loss (gain) on sale of assets | -2.0 | | 13.0 | 31.0 | 56.0 | 3.0 | -48.0 | 18.0 |
| Interest expense, net [+] | 1,397.0 | 1,239.0 | 1,257.0 | 1,566.0 | 1,504.0 | 1,488.0 | 1,437.0 | 943.0 |
| Interest expense | 1,397.0 | 1,239.0 | 1,257.0 | 1,566.0 | 1,504.0 | 1,488.0 | 1,454.0 | 951.0 |
| Interest income | | | | | | | 17.0 | 8.0 |
| Other income (expense), net [+] | 485.0 | 211.0 | 158.0 | 1,177.0 | -162.0 | 875.0 | 198.0 | -129.0 |
| Extraordinary gain | | | | 1.0 | | 213.0 | | |
| Other | 535.0 | 261.0 | 208.0 | 1,227.0 | -112.0 | 947.0 | 297.0 | -46.0 |
| Pre-tax income | 2,403.0 | 1,654.0 | 1,092.0 | 3,985.0 | 2,225.0 | 3,775.0 | 1,973.0 | 3,330.0 |
| Income taxes | 349.0 | 38.0 | -7.0 | 774.0 | 118.0 | -126.0 | 753.0 | 1,073.0 |
| Tax rate | 14.5% | 2.3% | | 19.4% | 5.3% | | 38.2% | 32.2% |
| Minority interest | 1.0 | 123.0 | -9.0 | 92.0 | 74.0 | | | |
| Earnings from continuing ops | 2,053.0 | 1,493.0 | 1,108.0 | 2,936.0 | 2,005.0 | 3,779.0 | 1,121.0 | 2,269.0 |
| Earnings from discontinued ops | 117.0 | 213.0 | 855.0 | | | | | |
| Net income | 2,170.0 | 1,706.0 | 1,963.0 | 2,936.0 | 2,005.0 | 3,779.0 | 1,121.0 | 2,269.0 |
| Net margin | 11.4% | 9.5% | 11.8% | 8.5% | 5.6% | 11.3% | 3.6% | 7.7% |
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| Basic EPS [+] | $2.08 | $1.53 | $1.14 | $3.02 | $2.07 | $3.99 | $1.21 | $2.55 |
| Growth | 36.5% | 34.3% | -62.4% | 45.5% | -48.0% | 228.9% | -52.4% | 35.1% |
| Diluted EPS [+] | $2.08 | $1.52 | $1.13 | $3.01 | $2.07 | $3.98 | $1.21 | $2.54 |
| Growth | 36.5% | 34.3% | -62.4% | 45.7% | -48.0% | 229.3% | -52.4% | 35.3% |
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| Dividends per share [+] | $1.35 | $1.53 | $1.53 | $1.45 | $1.38 | $1.31 | $1.26 | $1.24 |
| Growth | -11.8% | 0.0% | 5.5% | 5.1% | 5.3% | 4.0% | 1.6% | 0.0% |
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| Shares outstanding (basic) [+] | 986.0 | 979.0 | 976.0 | 973.0 | 967.0 | 947.0 | 924.0 | 890.0 |
| Growth | 0.7% | 0.3% | 0.3% | 0.6% | 2.1% | 2.5% | 3.8% | 3.5% |
| Shares outstanding (diluted) [+] | 987.0 | 980.0 | 977.0 | 974.0 | 969.0 | 949.0 | 927.0 | 893.0 |
| Growth | 0.7% | 0.3% | 0.3% | 0.5% | 2.1% | 2.4% | 3.8% | 3.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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