EXC Dividend: Exelon Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	24,317	23,028	21,727	19,078	17,938	33,039
營收年增率 (YoY)	6%	6%	14%	6%	-46%	-4%
營收成本	9,009	8,683	8,241	6,304	5,362	13,091
毛利	15,308	14,345	13,486	12,774	12,576	19,948
銷售、一般及管理費用	--	--	--	--	--	--
研發	--	--	--	--	--	--
營業費用	10,248	10,038	9,473	9,457	9,894	17,149
其他非營業收入 (費用)	251	262	408	535	261	1,145
稅前淨利	3,265	2,667	2,702	2,403	1,654	2,333
所得稅費用	444	207	374	349	38	373
淨利	2,821	2,460	2,328	2,170	1,706	1,963
淨利成長	16%	6%	7%	27%	-13%	-33%
稀釋後流通股數	1,013	1,003	997	987	980	977
股數年變動 (YoY)	1%	1%	1%	1%	0%	0%
每股盈餘 (稀釋)	2.79	2.45	2.33	2.19	1.74	2.01
每股盈餘成長率	15%	5%	7%	26%	-13%	-33%
自由現金流	-1,595	-1,528	-2,705	-2,277	-4,969	-3,813
每股自由現金流	-1.57	-1.52	-2.71	-2.3	-5.07	-3.9
毛利率	62.95%	62.29%	62.07%	66.95%	70.1%	60.37%
營業利益率	20.8%	18.7%	18.47%	17.38%	14.95%	8.47%
淨利率	11.6%	10.68%	10.71%	11.37%	9.51%	5.94%
自由現金流利潤率	-6.55%	-6.63%	-12.44%	-11.93%	-27.7%	-11.54%
EBITDA	8,690	7,901	7,519	6,711	6,738	8,826
EBITDA 利潤率	35.73%	34.31%	34.6%	35.17%	37.56%	26.71%
EBITDA 中的折舊與攤銷	3,630	3,594	3,506	3,394	4,056	6,027
EBIT	5,060	4,307	4,013	3,317	2,682	2,799
EBIT 利潤率	20.8%	18.7%	18.47%	17.38%	14.95%	8.47%
有效稅率	13.59%	7.76%	13.84%	14.52%	2.29%	15.98%

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