[EXC] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Stock
[EXC] Exelon Corporation
Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -67.00%
YoY- -70.06%
Quarter Report
EXC's Result
EXC's Financial Summary
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 6,284,000 6,565,000 5,954,000 4,686,000 3,991,000 5,295,000 4,587,000 23.23%
PBT 566,000 458,000 415,000 358,000 1,029,000 856,000 952,000 -29.18%
Tax 182,000 161,000 126,000 158,000 423,000 255,000 332,000 -32.89%
NP 378,000 297,000 286,000 200,000 606,000 601,000 620,000 -27.99%
Tax Rate -32.16% -35.15% -30.36% -44.13% -41.11% -29.79% -34.87% -
Total Cost 5,906,000 6,268,000 5,668,000 4,486,000 3,385,000 4,694,000 3,967,000 30.22%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.02 4.52 4.80 4.27 15.18 11.35 13.52 -41.54%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.44 0.35 0.34 0.28 0.91 0.91 0.93 -39.14%
EPS Diluted 0.44 0.35 0.33 0.28 0.91 0.90 0.93 -39.14%

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.