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)

5.9B 6.41B 5.76B 7.84B 8.22B

Total Assets

34.47B 36.47B 39.66B 42.83B 44.75B

Interest Expense

-382M -389M -414M -477M -501M

Income Tax Expense

177M 172M 264M 314M 116M

CAPEX

-2.22B -2.39B -2.51B -2.58B -2.2B

EBT

615M 914M 1.18B 1.4B 1.18B

D&A

1.13B 1.2B 1.32B 1.4B 1.51B

Operating Income

954M 1.26B 1.54B 1.81B 1.59B

Net Income

438M 742M 917M 1.09B 1.07B

Pepco Holdings LLC (PHI)

4.66B 5.04B 5.56B 6.03B 6.45B

Total Assets

23.74B 24.74B 26.08B 26.9B 28.3B

Interest Expense

-268M -267M -292M -323M -376M

Income Tax Expense

-77M 42M 9M 116M 189M

CAPEX

-1.6B -1.72B -1.71B -1.99B -1.86B

EBT

418M 603M 617M 706M 480M

D&A

782M 821M 938M 990M 947M

Operating Income

629M 801M 831M 921M 618M

Net Income

495M 561M 608M 590M 741M

Baltimore Gas and Electric Company (BGE)

3.1B 3.34B 3.9B 4.03B 4.43B

Total Assets

11.65B 12.32B 13.35B 14.18B 15.54B

Interest Expense

-133M -138M -152M -182M -216M

Income Tax Expense

41M -35M 8M 133M 49M

CAPEX

-1.25B -1.23B -1.26B -1.37B -1.42B

EBT

390M 373M 388M 618M 576M

D&A

550M 591M 630M 654M 638M

Operating Income

500M 481M 519M 782M 756M

Net Income

349M 408M 380M 485M 527M

PECO Energy Company (PECO)

3.06B 3.2B 3.9B 3.89B 3.97B

Total Assets

12.53B 13.82B 14.5B 15.6B 17.12B

Interest Expense

-147M -161M -177M -201M -232M

Income Tax Expense

-30M 12M 79M 20M -12M

CAPEX

-1.15B -1.24B -1.35B -1.43B -1.55B

EBT

417M 516M 655M 583M 539M

D&A

347M 348M 373M 397M 428M

Operating Income

546M 651M 801M 748M 734M

Net Income

447M 504M 576M 563M 551M

Other

2.04B 2.21B 1.82B 1.76B 1.86B

Total Assets

9B 7.73B 6.01B 6.37B 6.01B

Interest Expense

-351M -320M -415M -546M -589M

Income Tax Expense

13M -46M - -207M -135M

CAPEX

-86M -79M -95M -54M -66M

EBT

-343M -351M - - -

D&A

79M 67M 61M 62M 67M

Operating Income

- - - - -

Net Income

-354M -304M -393M -380M -425M

Intersegment Eliminations

-3.32B -3.5B -1.87B -1.82B -1.9B

Total Assets

-10.16B -10.16B -4.26B -4.34B -3.94B

Interest Expense

3M 1M 3M - -

Income Tax Expense

- - -11M -2M -

EBT

- 1M - - -

D&A

- 1M - - -

Net Income

- 1M -34M -20M -

Electric Power Generation By Fossil Fuels

          

Generation

17.6B 19.65B - - -

Total Assets

48.09B 48.09B - - -

Interest Expense

-357M -297M - - -

Income Tax Expense

249M 225M - - -

CAPEX

-1.75B -1.33B - - -

EBT

836M 152M - - -

D&A

2.12B 3B - - -

Operating Income

256M -346M - - -

Net Income

579M -83M - - -

Geographical Revenue Distribution History

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