NASDAQ$EXC

Exelon Corp · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Exelon's fourth quarter earnings were reported, showcasing increased GAAP Net Income and Adjusted Operating Earnings compared to the previous year.

Exelon Corporation reported a strong financial performance for Q4 2023, with increased GAAP Net Income to $0.62 per share and Adjusted (non-GAAP) Operating Earnings to $0.60 per share. The company is initiating a 2024 Adjusted (non-GAAP) Operating Earnings guidance range of $2.40-$2.50 per share and increased their quarterly dividend.

  • GAAP Net Income increased to $0.62 per share, up from $0.43 per share in Q4 2022.
  • Adjusted (non-GAAP) Operating Earnings rose to $0.60 per share, compared to $0.43 per share in Q4 2022.
  • 2024 Adjusted (non-GAAP) Operating Earnings guidance range set at $2.40-$2.50 per share.
  • Quarterly dividend declared at $0.38 per share for Q1 2024, a 5.6% increase over Q4 2023 dividend.

Headline financials

Total Revenue

$5.37B

Previous: $4.67B+15.0%
EPS (adj)

$0.60

Previous: $0.43+39.5%
Capital Expenditures

-$1.87B

No prior period
Free Cash Flow

-$457M

No prior period
Net Income

$617M

Previous: $432M+42.8%
Operating Income

$1.09B

No prior period
Gross Profit

$2.32B

No prior period

Revenue & EPS history

Exelon · Revenue · Quarterly

$5.37B

Q4 2023+15%vs Q4 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Exelon · $6.01B total across 4 segments · Q3 2023

  • ComEd
    $2.27B+64.6%
  • PHI
    $1.77B+11.0%
  • PECO
    $1.04B+2.3%
  • BGE
    $932M+7.1%

Forward guidance

Exelon anticipates adjusted (non-GAAP) earnings for 2024 to be $2.40 to $2.50 per share, driven by ongoing investments in energy transformations within its jurisdictions, executed affordably and efficiently.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2023

Historical avgQ4 2023

-0.0%

Avg return

Earnings day

+0.3%

Avg return

5 days after

+0.8%

Avg return

30 days after

44%

31 / 71 earnings

Positive

+7.0%

Q4 2015

Best reaction

-8.4%

Q3 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.0%-4.5%-0.9%
Q4 2025+7.0%+8.1%+12.1%
Q3 2025+0.3%+0.0%-5.0%
Q2 2025+1.5%+1.0%-1.3%
Q1 2025-0.6%-1.3%-6.6%
Q4 2024+1.3%+1.2%+4.3%
Q3 2024-0.6%-4.0%+0.0%
Q2 2024+4.2%+1.0%+2.4%
Q1 2024-1.1%+0.2%-0.8%
Q4 2023+3.7%+2.6%+5.7%
Q3 2023+2.6%+0.5%-1.4%
Q2 2023-2.3%-3.6%-3.6%
Q1 2023-0.0%+0.5%-6.8%
Q4 2022+3.6%+4.5%+2.3%
Q3 2022-2.3%-0.9%+9.0%
Q2 2022-1.7%-1.9%-3.8%
Q1 2022-0.6%-0.7%+2.4%
Q4 2021+3.1%+3.5%+10.2%
Q3 2021+0.7%-1.2%-1.9%
Q2 2021+0.6%+0.1%+5.1%
Q1 2021-0.7%-0.6%+1.8%
Q4 2020-4.6%-3.7%+6.7%
Q3 2020+3.1%+4.6%+0.2%
Q2 2020-0.7%+2.5%-1.8%
Q1 2020+6.4%+1.8%+15.2%
Q4 2019+2.0%+3.0%-27.0%
Q3 2019-2.8%-4.0%-4.8%
Q2 2019-0.7%+0.3%+4.9%
Q1 2019-0.8%-2.4%-4.4%
Q4 2018-0.7%-0.5%+1.4%
Q3 2018-0.9%+1.1%+5.9%
Q2 2018+1.2%+1.8%+4.1%
Q1 2018+1.7%+2.9%+2.1%
Q4 2017-1.3%+1.9%+2.8%
Q3 2017+2.0%+2.8%+4.2%
Q2 2017-0.3%-0.9%-2.6%
Q1 2017-1.2%-0.6%+6.2%
Q4 2016-3.2%-2.5%-0.1%
Q3 2016+1.1%+3.6%-1.0%
Q2 2016-1.6%-3.2%-3.5%
Q1 2016-0.4%
Q4 2015+7.0%
Q3 2015-0.8%
Q2 2015+2.1%
Q1 2015+0.9%
Q4 2014-3.9%
Q3 2014+2.7%
Q2 2014+1.7%
Q1 2014-0.5%
Q4 2013+2.0%
Q3 2013+1.8%
Q2 2013-2.1%
Q1 2013-3.1%
Q4 2012+0.3%
Q3 2012-8.4%
Q2 2012-3.0%
Q1 2012-1.6%
Q4 2011-0.9%
Q3 2011+4.5%
Q2 2011+0.9%
Q1 2011+2.5%
Q4 2010-2.4%
Q3 2010-5.0%
Q2 2010-2.2%
Q4 2009-0.1%
Q1 2009-0.1%
Q1 2010+0.7%
Q3 2009-4.4%
Q2 2009-2.4%
Q2 2008-2.4%
Q4 2008-2.4%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro