Revenue
4.34 billion USD
2009-09-30 · USD
Exact inputs and evidence
- Revenue: 4339000000 USD Source
Fundies. English
EXELON CORPORATION
EDGAR140 filing records in this dataset, filed from 2000-11-13 to 2026-10-30. Explore the available filing history and original sources.
Some recent filings are joint filings whose figures are reported under another filer: EXELON CORPORATION
Latest quarter
- Cash and cash equivalents
- 2.37 billion USD Source
Exact value
2374000000 USD
- Long-term debt including current maturities
- Not available
- Shares outstanding
- Not available
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2005-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage by financial measure
- Revenue: 6 of 11 periods available· newest 2005-12-31
- Operating income: 6 of 11 periods available· newest 2005-12-31
- Net income: 6 of 11 periods available· newest 2005-12-31
- Operating cash flow: 3 of 11 periods available· newest 2000-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 4 of 11 periods available· newest 2005-12-31
- Total liabilities: 2 of 11 periods available· newest 2005-12-31
- Current assets: 4 of 11 periods available· newest 2005-12-31
- Current liabilities: 4 of 11 periods available· newest 2005-12-31
- Cash and cash equivalents: 6 of 11 periods available· newest 2005-12-31
- long term debt: No compatible figures in this window
- shares outstanding: No compatible figures in this window
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+8.7%Prior period
USD 14.13 billion
–
Current period
USD 15.36 billion
–
Exact inputs and evidence
15357000000 − 14133000000 = 1224000000 USD
14133000000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source15357000000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
-50.5%Prior period
USD 1.86 billion
–
Current period
USD 923 million
–
Exact inputs and evidence
923000000 − 1864000000 = -941000000 USD
1864000000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source923000000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Operating cash flow, Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2005 2005-01-01 – 2005-12-31
- Revenue USD 15.36 billion 100% of revenue
- Operating costs Derived USD 12.63 billion 82% of revenue
- Operating income USD 2.72 billion 18% of revenue
- Tax, interest and other Derived USD 1.8 billion 12% of revenue
- Net income USD 923 million 6% of revenue
Cash
- Operating cash flow Unavailable An input is unavailable.
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 1998 9.6%14%76%
- 1999 11%14%75%
- 2000 12%79%
- 2003 9.9%84%
- 2004 13%12%75%
- 2005 12%82%
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1998 1998-01-01 – 1998-12-31 | 5325000000 | 4057000000 Derived | 1268000000 | 755000000 Derived | 513000000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 5478000000 | 4105000000 Derived | 1373000000 | 791000000 Derived | 582000000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 5950000000 | 4728000000 Derived | 1222000000 | 715000000 Derived | 507000000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 15148000000 | 12739000000 Derived | 2409000000 | 1504000000 Derived | 905000000 | Unavailable | Source
|
| 2004 2004-01-01 – 2004-12-31 | 14133000000 | 10634000000 Derived | 3499000000 | 1635000000 Derived | 1864000000 | Unavailable | Source
|
| 2005 2005-01-01 – 2005-12-31 | 15357000000 | 12633000000 Derived | 2724000000 | 1801000000 Derived | 923000000 | Unavailable | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 15.4B 2005
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Revenue | 5325000000 |
|
| 1999 | Revenue | 5478000000 |
|
| 2000 | Revenue | 5950000000 |
|
| 2003 | Revenue | 15148000000 |
|
| 2004 | Revenue | 14133000000 |
|
| 2005 | Revenue | 15357000000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
8.7% 2005
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Year over year | No prior comparable period |
|
| 1999 | Year over year | 2.9% |
|
| 2000 | Year over year | 8.6% |
|
| 2003 | Year over year | No prior comparable period |
|
| 2004 | Year over year | -6.7% |
|
| 2005 | Year over year | 8.7% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 17.7% 2005
Net margin 6% 2005
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Operating margin | 23.8% |
|
| 1999 | Operating margin | 25.1% |
|
| 2000 | Operating margin | 20.5% |
|
| 2003 | Operating margin | 15.9% |
|
| 2004 | Operating margin | 24.8% |
|
| 2005 | Operating margin | 17.7% |
|
| 1998 | Net margin | 9.6% |
|
| 1999 | Net margin | 10.6% |
|
| 2000 | Net margin | 8.5% |
|
| 2003 | Net margin | 6% |
|
| 2004 | Net margin | 13.2% |
|
| 2005 | Net margin | 6% |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | Not reported |
|
| 2004 | Free cash flow margin | Not reported |
|
| 2005 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 756M 2000
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Operating cash flow | 1499000000 |
|
| 1999 | Operating cash flow | 895000000 |
|
| 2000 | Operating cash flow | 756000000 |
|
| 2003 | Operating cash flow | Not reported | No source recorded |
| 2004 | Operating cash flow | Not reported | No source recorded |
| 2005 | Operating cash flow | Not reported | No source recorded |
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable |
|
| 2003 | Free cash flow | Unavailable | No source recorded |
| 2004 | Free cash flow | Unavailable | No source recorded |
| 2005 | Free cash flow | Unavailable | No source recorded |
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
78.3% 2005
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998-12-31 | Liabilities / assets | Not reported | No source recorded |
| 1999-12-31 | Liabilities / assets | Not reported |
|
| 2000-12-31 | Liabilities / assets | Not reported |
|
| 2003-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2004 | Liabilities / assets | 77.5% |
|
| 2005 | Liabilities / assets | 78.3% |
|
Current assets to current liabilities
Current assets divided by current liabilities.
0.71× 2005
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1999 | Current assets / current liabilities | 0.95× |
|
| 2000 | Current assets / current liabilities | 0.9× |
|
| 2003-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2004 | Current assets / current liabilities | 0.8× |
|
| 2005 | Current assets / current liabilities | 0.71× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 1998 1998-01-01 – 1998-12-31 | USD 513 million Exact valueExact value: 513000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.5 billion Exact valueExact value: 1499000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1999 1999-01-01 – 1999-12-31 | USD 582 million Exact valueExact value: 582000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 895 million Exact valueExact value: 895000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2000 2000-01-01 – 2000-12-31 | USD 507 million Exact valueExact value: 507000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 756 million Exact valueExact value: 756000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2003 2003-01-01 – 2003-12-31 | USD 905 million Exact valueExact value: 905000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
| 2004 2004-01-01 – 2004-12-31 | USD 1.86 billion Exact valueExact value: 1864000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
| 2005 2005-01-01 – 2005-12-31 | USD 923 million Exact valueExact value: 923000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
140 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001109357, 1109357, EXC, edgar:1109357
Also known as EXELON CORP, EXELON CORPORATION, EXELON Corp