EXC Dividend: Exelon Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	24,317	23,028	21,727	19,078	17,938	33,039
Revenue Growth (YoY)	6%	6%	14%	6%	-46%	-4%
Cost of Revenue	9,009	8,683	8,241	6,304	5,362	13,091
Gross Profit	15,308	14,345	13,486	12,774	12,576	19,948
Selling, General & Admin	--	--	--	--	--	--
Research & Development	--	--	--	--	--	--
Operating Expenses	10,248	10,038	9,473	9,457	9,894	17,149
Other Non Operating Income (Expenses)	251	262	408	535	261	1,145
Pretax Income	3,265	2,667	2,702	2,403	1,654	2,333
Income Tax Expense	444	207	374	349	38	373
Net Income	2,821	2,460	2,328	2,170	1,706	1,963
Net Income Growth	16%	6%	7%	27%	-13%	-33%
Shares Outstanding (Diluted)	1,013	1,003	997	987	980	977
Shares Change (YoY)	1%	1%	1%	1%	0%	0%
EPS (Diluted)	2.79	2.45	2.33	2.19	1.74	2.01
EPS Growth	15%	5%	7%	26%	-13%	-33%
Free Cash Flow	-1,595	-1,528	-2,705	-2,277	-4,969	-3,813
Free Cash Flow Per Share	-1.57	-1.52	-2.71	-2.3	-5.07	-3.9
Gross Margin	62.95%	62.29%	62.07%	66.95%	70.1%	60.37%
Operating Margin	20.8%	18.7%	18.47%	17.38%	14.95%	8.47%
Profit Margin	11.6%	10.68%	10.71%	11.37%	9.51%	5.94%
Free Cash Flow Margin	-6.55%	-6.63%	-12.44%	-11.93%	-27.7%	-11.54%
EBITDA	8,692	7,901	7,519	6,711	6,738	8,826
EBITDA Margin	35.74%	34.31%	34.6%	35.17%	37.56%	26.71%
D&A For EBITDA	3,632	3,594	3,506	3,394	4,056	6,027
EBIT	5,060	4,307	4,013	3,317	2,682	2,799
EBIT Margin	20.8%	18.7%	18.47%	17.38%	14.95%	8.47%
Effective Tax Rate	13.59%	7.76%	13.84%	14.52%	2.29%	15.98%

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