EXELON CORP
EXC · XNASCIK 1109357fmd_1F2VXQ56QZ3VN6X57W3ZRRDSGETransportasi, Komunikasi, Listrik, Gas dan Jasa Sanitasi · Gabungan layanan listrik dan layanan lainnyaTemplat: Utilitas
Cakupan: 01 Jan 2008 hingga 31 Mar 2026, 71 periode
| Pos laporan | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 31.366 | 33.558 | 35.978 | 16.725 | 16.663 | 17.938 | 19.078 | 21.727 | 23.028 | 24.258 |
| Pendapatan operasi (diregulasi dan tidak diregulasi) | 14.988 | 200 | (69) | (155) | 6 | – | – | – | – | – |
| Bahan bakar dan tenaga listrik yang dibeli | 3.823 | 4.367 | 4.991 | – | – | – | – | – | – | – |
| Keuntungan (kerugian) investasi yang direalisasi | 229 | 616 | (303) | 663 | 461 | 586 | (205) | 0 | 0 | – |
| Pajak real estat | 483 | 545 | 557 | 321 | 336 | 364 | 377 | 401 | 431 | 474 |
| Operasi dan pemeliharaan | 9.954 | 10.025 | 9.337 | 4.324 | 4.641 | 4.547 | 4.673 | 4.559 | 4.940 | 5.177 |
| Penyusutan dan amortisasi | 3.936 | 3.828 | 4.353 | 2.717 | 2.891 | 3.033 | 3.325 | – | – | – |
| Pajak selain pajak penghasilan | 1.576 | 1.731 | 1.783 | 1.213 | 1.232 | 1.291 | 1.390 | 1.408 | 1.504 | 1.629 |
| Total beban operasi | 28.106 | 29.619 | 32.143 | 14.073 | 14.485 | 15.256 | 15.761 | – | – | – |
| Laba operasi | 3.212 | 4.388 | 3.891 | 2.656 | 2.191 | 2.682 | 3.315 | 4.023 | 4.319 | 5.148 |
| Beban nonbunga | – | – | – | – | – | – | – | – | – | – |
| Beban bunga | 1.495 | 1.524 | 1.529 | 1.591 | 1.610 | – | – | – | – | – |
| Pendapatan bunga dan investasi | 17 | 8 | 43 | – | – | – | – | – | – | – |
| Pendapatan (beban) nonoperasi lainnya | (1.239) | (613) | (1.666) | (1.018) | (1.099) | (1.028) | (912) | (1.321) | (1.652) | (1.857) |
| Laba sebelum pajak | 1.973 | 3.775 | 2.225 | 1.638 | 1.092 | 1.654 | 2.403 | 2.702 | 2.667 | 3.291 |
| Beban pajak penghasilan | 753 | (126) | 118 | 153 | (7) | 38 | 349 | 374 | 207 | 523 |
| Laba bersih dari operasi yang dilanjutkan | 1.220 | 3.901 | 2.107 | 1.486 | 1.099 | 1.616 | 2.054 | 2.328 | 2.460 | 2.768 |
| Laba bersih | 1.196 | 3.869 | 2.079 | 3.028 | 1.954 | 1.829 | 2.171 | 2.328 | 2.460 | 2.768 |
| Laba bersih yang diatribusikan kepada pemegang saham biasa | 1.121 | 3.779 | 2.005 | 2.936 | 1.963 | 1.706 | 2.170 | 2.328 | 2.460 | 2.768 |