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Dec 31, 2024
Exelon Q4 2024 Earnings Report
Key Takeaways
Exelon reported Q4 2024 GAAP net income of $0.64 per share and Adjusted (non-GAAP) operating earnings of $0.64 per share, reflecting higher utility earnings and lower costs at the holding company.
Revenue by Segment
Forward Guidance
Exelon expects continued earnings growth in 2025 with Adjusted EPS guidance of $2.64-$2.74, supported by ongoing capital investments and rate adjustments.
Positive Outlook
- Projected Adjusted EPS growth to $2.64-$2.74 per share in 2025.
- Increased capital expenditure plan of $38 billion over the next four years.
- Rate base growth expected to be 7.4%.
- All utilities maintained top quartile or better reliability performance.
- Dividend payout expected to be approximately 60% of Adjusted EPS.
Challenges Ahead
- Higher interest expenses may impact net earnings.
- Lower allowed return on equity in some segments.
- Potential regulatory risks in rate adjustments.
- Increased depreciation and amortization expenses.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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