[EXC] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Stock
[EXC] Exelon Corporation
Announcement Date
09-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 0.83%
YoY- 15.65%
Quarter Report
EXC's Result
EXC's Financial Summary
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 6,565,000 5,954,000 4,686,000 3,991,000 5,295,000 4,587,000 5,052,000 19.02%
PBT 458,000 415,000 358,000 1,029,000 856,000 952,000 1,114,000 -44.61%
Tax 161,000 126,000 158,000 423,000 255,000 332,000 446,000 -49.20%
NP 297,000 286,000 200,000 606,000 601,000 620,000 668,000 -41.66%
Tax Rate -35.15% -30.36% -44.13% -41.11% -29.79% -34.87% -40.04% -
Total Cost 6,268,000 5,668,000 4,486,000 3,385,000 4,694,000 3,967,000 4,384,000 26.83%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.52 4.80 4.27 15.18 11.35 13.52 13.22 -51.00%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.35 0.34 0.28 0.91 0.91 0.93 1.01 -50.56%
EPS Diluted 0.35 0.33 0.28 0.91 0.90 0.93 1.01 -50.56%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.