Compte de résultat
EXELON CORP
EXC
Aperçu des performances
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en millions USD
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
24,258.00 | 23,028.00 | 21,727.00 | 19,078.00 | 36,347.00 | 33,039.00 | 34,438.00 | 35,985.00 | 33,531.00 | 31,360.00 | 29,447.00 | 27,429.00 | 24,888.00 | 23,489.00 | 18,924.00 | 18,644.00 | 17,318.00 |
|
Coût des revenus
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marge brute
|
24,258.00 | 23,028.00 | 21,727.00 | 19,078.00 | 36,347.00 | 33,039.00 | 34,438.00 | 35,985.00 | 33,531.00 | 31,360.00 | 29,447.00 | 27,429.00 | 24,888.00 | 23,489.00 | 18,924.00 | 18,644.00 | 17,318.00 |
|
Charges d’exploitation
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Recherche et développement
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Frais commerciaux, généraux et administratifs
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
24,258.00 | 23,028.00 | 21,727.00 | 19,078.00 | 36,347.00 | 33,039.00 | 34,438.00 | 35,985.00 | 33,531.00 | 31,360.00 | 29,447.00 | 27,429.00 | 24,888.00 | 23,489.00 | 18,924.00 | 18,644.00 | 17,318.00 |
|
Produits non opérationnels
|
2,690.00 | 2,331.00 | 2,212.00 | 2,064.00 | 1,679.00 | 1,980.00 | 2,986.00 | 1,921.00 | 4,124.00 | 1,255.00 | 2,293.00 | 1,593.00 | 683.00 | -62.00 | -49.00 | 104.00 | 260.00 |
|
Produits d’intérêts
|
11.00 | 15.00 | 9.00 | - | - | - | - | 43.00 | 8.00 | 17.00 | 8.00 | 7.00 | 9.00 | 20.00 | 10.00 | 1.00 | - |
|
Charges d’intérêts
|
- | - | - | - | - | 1,610.00 | 1,591.00 | 1,529.00 | 1,524.00 | 1,495.00 | 992.00 | 1,024.00 | 1,315.00 | 903.00 | 701.00 | 792.00 | 654.00 |
|
Autres produits/charges non opérationnels
|
3,339.00 | 2,887.00 | 2,728.00 | 2,482.00 | 2,215.00 | 2,313.00 | 3,254.00 | 2,188.00 | 4,398.00 | 1,521.00 | 2,461.00 | 1,779.00 | 10.00 | 73.00 | 0.00 | 0.00 | 0.00 |
|
Résultat avant impôts
|
3,291.00 | 2,667.00 | 2,702.00 | 2,403.00 | 2,208.00 | 2,333.00 | 3,985.00 | 2,232.00 | 3,756.00 | 1,989.00 | 3,330.00 | 2,486.00 | 2,773.00 | 1,798.00 | 3,952.00 | - | - |
|
Charge d’impôt sur le résultat
|
239.00 | 49.00 | 116.00 | 9.00 | 42.00 | -171.00 | -611.00 | 434.00 | -1,265.00 | 672.00 | 1,861.00 | 819.00 | 134.00 | 127.00 | 146.00 | 152.00 | 146.00 |
|
Participations ne donnant pas le contrôle
|
- | 0.00 | 0.00 | 1.00 | 123.00 | -9.00 | 92.00 | 73.00 | 77.00 | 70.00 | - | - | -10.00 | -4.00 | - | - | -1.00 |
|
Résultat net
|
2,768.00 | 2,460.00 | 2,328.00 | -30,767.00 | -26,648.00 | 589.00 | 1,125.00 | 398.00 | 2,694.00 | 201.00 | -11.00 | 407.00 | 1,729.00 | 4.00 | 2,495.00 | 2,563.00 | 2,707.00 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
24,258.00 | 23,028.00 | 21,727.00 | 19,078.00 | 36,347.00 | 33,039.00 | 34,438.00 | 35,985.00 | 33,531.00 | 31,360.00 | 29,447.00 | 27,429.00 | 24,888.00 | 23,489.00 | 18,924.00 | 18,644.00 | 17,318.00 |
|
Résultat par action (de base)
|
- | - | - | - | 1.74 | 2.01 | 3.02 | 2.08 | 3.98 | - | - | - | - | - | - | 3.88 | 4.10 |
|
Résultat dilué par action
|
- | - | - | - | 1.74 | 2.01 | 3.01 | 2.07 | 3.97 | 1.22 | 2.54 | 1.88 | 2.00 | 1.42 | 3.75 | 3.87 | 4.09 |
|
Nombre moyen pondéré d’actions
|
1,011.00 | 1,003.00 | 996.00 | 986.00 | 979.00 | 976.00 | 973.00 | 967.00 | 947.00 | 924.00 | 890.00 | 860.00 | 856.00 | 816.00 | 663.00 | 661.00 | 659.00 |
|
Nombre moyen pondéré dilué d’actions
|
1,012.00 | 1,003.00 | 997.00 | 987.00 | 980.00 | 977.00 | 974.00 | 969.00 | 949.00 | 927.00 | 893.00 | 864.00 | 860.00 | 819.00 | 665.00 | 663.00 | 662.00 |
|
Résultat global
|
2,726.00 | 2,466.00 | 2,240.00 | 2,259.00 | 2,356.00 | 1,757.00 | 2,737.00 | 2,051.00 | 3,943.00 | 1,098.00 | 2,329.00 | 1,176.00 | 2,456.00 | 854.00 | 2,468.00 | 2,229.00 | - |