Last Price$44.60.8%
Market Cap$44.5B
LTM Depreciation & Amortization (D&A)
$2,918.0M
YoY Growth
-12.2%
3Y CAGR
-27.2%
5Y CAGR
-12.8%
Stock quality & Intrinsic value
5/10
22.5% undervalued
Exelon Corporation Depreciation & Amortization (D&A)
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation & Amortization (D&A) | $413.0M | $2,132.0M | $928.0M | $1,634.0M | $1,834.0M | $2,075.0M | $1,335.0M | $4,073.0M | $3,779.0M | $3,868.0M | $3,987.0M | $5,576.0M | $5,427.0M | $5,971.0M | $5,780.0M | $6,527.0M | $6,434.0M | $3,533.0M | $2,786.0M | $1,514.0M |
Overvalued or undervalued?
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Exelon Corporation (EXC) Depreciation & Amortization (D&A) comparison analysis
General
LTM Depreciation & Amortization (D&A)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Exelon CorporationEXC
$2,918.0M
(12.2%)
(27.2%)
(12.8%)
Median Peer Set
$3,179.9M
4.6%
6.5%
5.0%
NextEra Energy, Inc.NEE
$5,761.0M
(6.3%)
11.0%
5.2%
The Southern CompanySO
$5,264.0M
5.6%
9.8%
9.6%
PG&E CorporationPCG
$4,680.0M
25.2%
11.2%
7.7%
National Grid plcNGG
$3,699.8M
(22.7%)
25.0%
21.4%
American Electric Power Company, Inc.AEP
$3,484.7M
9.3%
4.6%
4.9%
Xcel Energy Inc.XEL
$2,875.0M
12.8%
8.4%
8.6%
Entergy CorporationETR
$2,443.6M
8.9%
2.9%
2.3%
Duke Energy CorporationDUK
$1,967.0M
(66.5%)
(29.7%)
(17.6%)
Public Service Enterprise Group IncorporatedPEG
$1,373.0M
3.7%
(0.7%)
(0.8%)
Dominion Energy, Inc.D
$1,315.0M
(40.7%)
(22.0%)
(15.1%)
EXC key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 15,357.0 5.8% | 15,655.0 1.9% | 18,916.0 20.8% | 18,859.0 (0.3%) | 17,318.0 (8.2%) | 18,644.0 7.7% | 19,184.0 2.9% | 23,489.0 22.4% | 24,901.0 6.0% | 27,429.0 10.2% | 29,447.0 7.4% | 31,360.0 6.5% | 33,531.0 6.9% | 35,985.0 7.3% | 34,438.0 (4.3%) | 33,039.0 (4.1%) | 17,938.0 (45.7%) | 19,078.0 6.4% | 21,727.0 13.9% | 23,028.0 6.0% |
| Cost of Goods Sold (COGS) | 5,646.0 | 5,232.0 | 7,642.0 | 6,582.0 | 5,281.0 | 6,435.0 | 7,388.0 | 18,118.0 | 18,007.0 | 21,571.0 | 21,406.0 | 22,688.0 | 24,161.0 | 26,007.0 | 24,112.0 | 23,512.0 | 10,932.0 | 11,046.0 | 12,800.0 | 13,154.0 |
% margin | 9,711.0 63.2% | 10,423.0 66.6% | 11,274.0 59.6% | 12,277.0 65.1% | 12,037.0 69.5% | 12,209.0 65.5% | 11,796.0 61.5% | 5,371.0 22.9% | 6,894.0 27.7% | 5,858.0 21.4% | 8,041.0 27.3% | 8,672.0 27.7% | 9,370.0 27.9% | 9,978.0 27.7% | 10,326.0 30.0% | 9,527.0 28.8% | 7,006.0 39.1% | 8,032.0 42.1% | 8,927.0 41.1% | 9,874.0 42.9% |
| Operating Expenses | 6,987.0 | 6,817.0 | 6,998.0 | 6,978.0 | 7,287.0 | 7,483.0 | 7,316.0 | 2,900.0 | 3,248.0 | 3,468.0 | 3,650.0 | 5,512.0 | 5,559.0 | 6,136.0 | 5,984.0 | 6,728.0 | 4,324.0 | 4,715.0 | 4,904.0 | 18,721.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.0 | 109.0 | 47.0 | 13.0 | 53.0 | 91.0 | 63.0 | 10.0 | 13,635.0 |
% margin | 2,724.0 17.7% | 3,606.0 23.0% | 4,276.0 22.6% | 5,299.0 28.1% | 4,750.0 27.4% | 4,726.0 25.3% | 4,480.0 23.4% | 2,380.0 10.1% | 3,656.0 14.7% | 3,096.0 11.3% | 4,409.0 15.0% | 3,112.0 9.9% | 4,260.0 12.7% | 3,898.0 10.8% | 4,374.0 12.7% | 3,944.0 11.9% | 2,682.0 15.0% | 3,315.0 17.4% | 4,023.0 18.5% | 4,319.0 18.8% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,616.0 | 1,307.0 | 1,289.0 | 1,447.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 850.0 | 832.0 | 731.0 | 817.0 | 726.0 | 928.0 | 1,356.0 | 1,065.0 | 1,071.0 | 1,536.0 | 1,560.0 | 1,554.0 | 1,616.0 | 1,635.0 | 1,289.0 | 1,447.0 | 1,729.0 | 1,914.0 |
| Pre-tax Income | 1,895.0 | 2,796.0 | 4,172.0 | 4,034.0 | 4,418.0 | 4,221.0 | 3,952.0 | 1,798.0 | 2,773.0 | 2,486.0 | 3,330.0 | 1,989.0 | 3,756.0 | 2,232.0 | 3,985.0 | 2,333.0 | 1,654.0 | 2,403.0 | 2,702.0 | 2,667.0 |
% effective tax rate | 944.0 49.8% | 1,206.0 43.1% | 1,446.0 34.7% | 1,317.0 32.6% | 1,712.0 38.8% | 1,658.0 39.3% | 1,457.0 36.9% | 627.0 34.9% | 1,044.0 37.6% | 666.0 26.8% | 1,073.0 32.2% | 761.0 38.3% | (125.0) (3.3%) | 120.0 5.4% | 774.0 19.4% | 373.0 16.0% | 38.0 2.3% | 349.0 14.5% | 374.0 13.8% | 207.0 7.8% |
% margin | 923.0 6.0% | 1,592.0 10.2% | 2,736.0 14.5% | 2,737.0 14.5% | 2,707.0 15.6% | 2,563.0 13.7% | 2,495.0 13.0% | 1,160.0 4.9% | 1,719.0 6.9% | 1,623.0 5.9% | 2,269.0 7.7% | 1,134.0 3.6% | 3,770.0 11.2% | 2,010.0 5.6% | 2,936.0 8.5% | 1,963.0 5.9% | 1,706.0 9.5% | 2,170.0 11.4% | 2,328.0 10.7% | 2,460.0 10.7% |
| EPS | 1.38 | 2.37 | 4.08 | 4.16 | 4.10 | 3.88 | 3.76 | 1.42 | 2.01 | 1.89 | 2.55 | 1.23 | 3.98 | 2.08 | 3.02 | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 |
| Diluted EPS | 1.36 | 2.35 | 4.05 | 4.13 | 4.09 | 3.87 | 3.75 | 1.42 | 2.00 | 1.88 | 2.54 | 1.22 | 3.97 | 2.07 | 3.01 | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 |
% margin | 4,058.0 26.4% | 5,738.0 36.7% | 7,205.0 38.1% | 7,174.0 38.0% | 7,750.0 44.8% | 6,489.0 34.8% | 6,982.0 36.4% | 6,805.0 29.0% | 7,892.0 31.7% | 7,335.0 26.7% | 8,432.0 28.6% | 9,102.0 29.0% | 10,781.0 32.2% | 9,166.0 25.5% | 11,152.0 32.4% | 9,540.0 28.9% | 10,516.0 58.6% | 7,383.0 38.7% | 7,937.0 36.5% | 8,175.0 35.5% |
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FAQ
1) What is Exelon Corporation's Depreciation & Amortization (D&A)?
As of today, Exelon Corporation's last 12-month Depreciation & Amortization (D&A) is $2,918.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Exelon Corporation's Depreciation & Amortization (D&A) growth rate?
Over the last year, Exelon Corporation's Depreciation & Amortization (D&A) growth was (12.2%). The average annual Depreciation & Amortization (D&A) growth rates for Exelon Corporation have been (28.4%) over the past three years, (12.8%) over the past five years.
3) Is Exelon Corporation's Depreciation & Amortization (D&A) growth rate Good?
Over the last year, Exelon Corporation's Depreciation & Amortization (D&A) growth was (12.2%), which is lower than industry growth of 0.0%. It indicates that Exelon Corporation's Depreciation & Amortization (D&A) growth is Bad.