[EXC] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Stock
[EXC] Exelon Corporation
Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 3.85%
YoY- -50.58%
Quarter Report
EXC's Result
EXC's Financial Summary
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 6,141,000 6,082,000 6,284,000 6,565,000 5,954,000 4,686,000 3,991,000 33.31%
PBT 736,000 57,000 566,000 458,000 415,000 358,000 1,029,000 -20.03%
Tax 239,000 56,000 182,000 161,000 126,000 158,000 423,000 -31.67%
NP 490,000 -4,000 378,000 297,000 286,000 200,000 606,000 -13.21%
Tax Rate -32.47% -98.25% -32.16% -35.15% -30.36% -44.13% -41.11% -
Total Cost 5,651,000 6,086,000 5,906,000 6,268,000 5,668,000 4,486,000 3,385,000 40.77%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.98 -0.07 6.02 4.52 4.80 4.27 15.18 -34.88%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.57 -0.00 0.44 0.35 0.34 0.28 0.91 -26.81%
EPS Diluted 0.57 -0.00 0.44 0.35 0.33 0.28 0.91 -26.81%

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.