Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Electric Power Distribution

          

Commonwealth Edison Company (ComEd)

590.4Cr 640.6Cr 576.1Cr 784.4Cr 821.9Cr

Total Assets

3.45TCr 3.65TCr 3.97TCr 4.28TCr 4.48TCr

Interest Expense

-38Cr -39Cr -41Cr -48Cr -50Cr

Income Tax Expense

18Cr 17Cr 26Cr 31Cr 12Cr

CAPEX

-221.7Cr -238.7Cr -250.6Cr -257.6Cr -219.5Cr

EBT

62Cr 91Cr 118.1Cr 140.4Cr 118.2Cr

D&A

113.3Cr 120.5Cr 132.3Cr 140.3Cr 151.4Cr

Operating Income

95Cr 125.5Cr 154.1Cr 180.6Cr 158.9Cr

Net Income

44Cr 74Cr 92Cr 109Cr 106.6Cr

Pepco Holdings LLC (PHI)

466.3Cr 504.1Cr 556.5Cr 602.6Cr 644.8Cr

Total Assets

2.37TCr 2.47TCr 2.61TCr 2.69TCr 2.83TCr

Interest Expense

-27Cr -27Cr -29Cr -32Cr -38Cr

Income Tax Expense

-7.7Cr 4.2Cr 90L 12Cr 19Cr

CAPEX

-160.4Cr -172Cr -170.9Cr -198.8Cr -186.3Cr

EBT

42Cr 60Cr 62Cr 71Cr 48Cr

D&A

78Cr 82Cr 94Cr 99Cr 95Cr

Operating Income

63Cr 80Cr 83Cr 92Cr 62Cr

Net Income

50Cr 56Cr 61Cr 59Cr 74Cr

Baltimore Gas and Electric Company (BGE)

309.8Cr 334.1Cr 389.5Cr 402.7Cr 442.6Cr

Total Assets

1.16TCr 1.23TCr 1.34TCr 1.42TCr 1.55TCr

Interest Expense

-13Cr -14Cr -15Cr -18Cr -22Cr

Income Tax Expense

4.1Cr -3.5Cr 80L 13Cr 4.9Cr

CAPEX

-124.7Cr -122.6Cr -126.2Cr -136.7Cr -142Cr

EBT

39Cr 37Cr 39Cr 62Cr 58Cr

D&A

55Cr 59Cr 63Cr 65Cr 64Cr

Operating Income

50Cr 48Cr 52Cr 78Cr 76Cr

Net Income

35Cr 41Cr 38Cr 48Cr 53Cr

PECO Energy Company (PECO)

305.8Cr 319.8Cr 390.3Cr 389.4Cr 397.3Cr

Total Assets

1.25TCr 1.38TCr 1.45TCr 1.56TCr 1.71TCr

Interest Expense

-15Cr -16Cr -18Cr -20Cr -23Cr

Income Tax Expense

-3Cr 1.2Cr 7.9Cr 2Cr -1.2Cr

CAPEX

-114.7Cr -124Cr -134.9Cr -142.6Cr -155.3Cr

EBT

42Cr 52Cr 66Cr 58Cr 54Cr

D&A

35Cr 35Cr 37Cr 40Cr 43Cr

Operating Income

55Cr 65Cr 80Cr 75Cr 73Cr

Net Income

45Cr 50Cr 58Cr 56Cr 55Cr

Other

203.5Cr 221.3Cr 182.3Cr 175.9Cr 186.5Cr

Total Assets

900.5Cr 772.7Cr 601.4Cr 637.4Cr 601.2Cr

Interest Expense

-35Cr -32Cr -42Cr -55Cr -59Cr

Income Tax Expense

1.3Cr -4.6Cr - -21Cr -14Cr

CAPEX

-8.6Cr -7.9Cr -9.5Cr -5.4Cr -6.6Cr

EBT

-34Cr -35Cr - - -

D&A

7.9Cr 6.7Cr 6.1Cr 6.2Cr 6.7Cr

Operating Income

- - - - -

Net Income

-35Cr -30Cr -39Cr -38Cr -42Cr

Intersegment Eliminations

-332.2Cr -350.1Cr -186.9Cr -182.3Cr -190.3Cr

Total Assets

-1.02TCr -1.02TCr -426Cr -433.7Cr -394Cr

Interest Expense

30L 10L 30L - -

Income Tax Expense

- - -1.1Cr -20L -

EBT

- 10L - - -

D&A

- 10L - - -

Net Income

- 10L -3.4Cr -2Cr -

Electric Power Generation By Fossil Fuels

          

Generation

1.76TCr 1.96TCr - - -

Total Assets

4.81TCr 4.81TCr - - -

Interest Expense

-36Cr -30Cr - - -

Income Tax Expense

25Cr 22Cr - - -

CAPEX

-174.7Cr -132.9Cr - - -

EBT

84Cr 15Cr - - -

D&A

212.3Cr 300.3Cr - - -

Operating Income

26Cr -35Cr - - -

Net Income

58Cr -8.3Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024