[EXC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[EXC] Exelon Corporation
Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 6.65%
YoY- -1.64%
Quarter Report
EXC's Result
EXC's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 6,154,000 5,361,000 6,043,000 5,367,000 5,980,000 4,818,000 5,563,000 6.94%
PBT 757,000 494,000 721,000 717,000 767,000 416,000 803,000 -3.84%
Tax 50,000 46,000 63,000 100,000 67,000 73,000 134,000 -48.07%
NP 707,000 448,000 658,000 617,000 700,000 343,000 669,000 3.74%
Tax Rate -6.61% -9.31% -8.74% -13.95% -8.74% -17.55% -16.69% -
Total Cost 5,447,000 4,913,000 5,385,000 4,750,000 5,280,000 4,475,000 4,894,000 7.37%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 11.49 8.36 10.89 11.50 11.71 7.12 12.03 -3.00%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.70 0.45 0.66 0.62 0.70 0.34 0.67 2.95%
EPS Diluted 0.70 0.45 0.66 0.62 0.70 0.34 0.67 2.95%

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.