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Operating Income by Segment
Shows the profitability of each business segment, highlighting which areas are driving earnings and which may need strategic adjustments.Exelon's operating income across segments shows a notable recovery, especially in the 'Other' category, which turned positive in 2024 after years of losses. Comed and Peco segments maintain steady growth, while BGE and Phi exhibit volatility but overall improvement. The earnings call highlights strong operational performance and strategic investments, with Exelon exceeding earnings expectations despite challenges like increased customer costs. The company's focus on transmission expansion and regulatory activities suggests a strategic positioning for long-term growth, aligning with their projected 5-7% earnings growth through 2028.
Date | Other | Comed | Peco | BGE | Phi |
|---|---|---|---|---|---|
Jun 30, 2025 | -$34.00M | $380.00M | $190.00M | $120.00M | $271.00M |
Mar 31, 2025 | $15.00M | $474.00M | $335.00M | $380.00M | $332.00M |
Dec 31, 2024 | $12.00M | $373.00M | $226.00M | $239.00M | $247.00M |
Sep 30, 2024 | $18.00M | $498.00M | $162.00M | $95.00M | $423.00M |
Jun 30, 2024 | $8.00M | $404.00M | $141.00M | $93.00M | $267.00M |
Mar 31, 2024 | -$6.00M | $314.00M | $205.00M | $330.00M | $271.00M |
Dec 31, 2023 | -$25.00M | $442.00M | $207.00M | $298.00M | $170.00M |
Sep 30, 2023 | -$27.00M | $530.00M | $190.00M | $97.00M | $333.00M |
Jun 30, 2023 | -$132.00M | $423.00M | $141.00M | $93.00M | $179.00M |
Mar 31, 2023 | -$47.00M | $411.00M | $210.00M | $293.00M | $239.00M |