Market cap
$45,105 Mln
Revenue (TTM)
$25,326 Mln
P/E Ratio
16.1
P/B Ratio
1.6
Div. Yield
3.6 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -17.61 | 9.95 | 6.56 | 8.38 | -0.23 |
| EBIT | -36.50 | 7.16 | 6.08 | 9.84 | 6.96 |
| Net Profit | -56.91 | 1.28 | 4.94 | 9.51 | -4.49 |
| EPS | -56.99 | -1.23 | 3.56 | 8.61 | 22.38 |
| Book Value | -- | -- | 6.23 | 4.74 | -3.11 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-25 | Dec-24 |
| EBIT-Margin
| 20.87 | 19.84 | 20.93 | 22.33 | 19.89 |
| Net Margin
| -- | 10.03 | 10.99 | -- | -- |
| Return on equity
| 9.50 | 8.17 | 9.52 | 9.94 | 9.34 |
| Return on Capital
| 3.50 | 3.20 | -- | 3.62 | 3.43 |
| Return on Assets
| 2.39 | 2.08 | 2.24 | 2.47 | 2.35 |
| Debt to Equity (x)
| -- | -- | 1.71 | 1.76 | 1.73 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
3.62
|
3.43
|
3.46
|
3.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
9.52
Lower than Peers by 0.60
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
9.52
|
9.94
|
9.34
|
9.22
|
7.29
|
|
Peer Median
|
10.12
|
--
|
--
|
--
|
--
|
ROA
2.24
Lower than Peers by 0.30
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
2.24
|
2.47
|
2.35
|
2.36
|
1.90
|
|
Peer Median
|
2.53
|
--
|
--
|
--
|
--
|
EBIT Margin
20.93
Lower than Peers by 1.06
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
20.93
|
22.33
|
19.89
|
20.39
|
20.18
|
|
Peer Median
|
22.00
|
--
|
--
|
--
|
--
|
Net Margin
10.99
Lower than Peers by 2.45
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
10.99
|
11.41
|
10.68
|
10.71
|
11.06
|
|
Peer Median
|
13.45
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
6.56
Higher than Peers by 1.73
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
6.56
|
0.05
|
0.06
|
0.14
|
0.06
|
|
Peer Median
|
4.84
|
--
|
--
|
--
|
--
|
EBIT Growth
6.08
Lower than Peers by 3.89
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
6.08
|
18.27
|
3.39
|
15.09
|
30.82
|
|
Peer Median
|
9.97
|
--
|
--
|
--
|
--
|
Net Profit Growth
4.94
Lower than Peers by 5.07
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
4.94
|
12.52
|
5.67
|
7.28
|
27.20
|
|
Peer Median
|
10.01
|
--
|
--
|
--
|
--
|
EPS Growth
3.56
Lower than Peers by 3.91
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
3.56
|
0.12
|
0.05
|
0.07
|
0.25
|
|
Peer Median
|
7.46
|
--
|
--
|
--
|
--
|
Book Value Growth
4.86
Lower than Peers by 0.20
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
4.86
|
--
|
--
|
--
|
--
|
|
Peer Median
|
5.06
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
1.71
Higher than Peers by 0.29
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
1.71
|
1.76
|
1.73
|
1.71
|
1.62
|
|
Peer Median
|
1.42
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.07
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
0.07
|
0.10
|
0.12
|
0.15
|
0.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.00
Higher than Peers by 0.16
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
1.00
|
0.92
|
0.87
|
0.82
|
0.69
|
|
Peer Median
|
0.84
|
--
|
--
|
--
|
--
|
Quick Ratio
0.90
Higher than Peers by 0.22
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
0.90
|
0.84
|
0.78
|
0.74
|
0.62
|
|
Peer Median
|
0.68
|
--
|
--
|
--
|
--
|
Interest Coverage
2.52
Lower than Peers by 0.11
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
2.52
|
2.55
|
2.39
|
2.56
|
2.66
|
|
Peer Median
|
2.63
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
18.16
Higher than Peers by 3.82
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
18.16
|
20.95
|
16.30
|
15.47
|
18.67
|
|
Peer Median
|
14.35
|
--
|
--
|
--
|
--
|
Asset Turnover
0.20
Higher than Peers by 0.02
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
0.20
|
0.22
|
0.22
|
0.22
|
0.17
|
|
Peer Median
|
0.18
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
66.52
|
56.43
|
58.18
|
61.51
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
17.98
|
22.17
|
22.20
|
22.09
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
70.14
|
78.29
|
88.86
|
95.25
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
--
|
14.36
|
0.31
|
-8.48
|
-11.65
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
16.10
Lower than Peers by 5.46
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
16.10
|
15.94
|
15.38
|
15.41
|
19.91
|
|
Peer Median
|
21.55
|
--
|
--
|
--
|
--
|
Price / Book Value
1.56
Lower than Peers by 0.55
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
1.56
|
1.53
|
1.41
|
1.39
|
1.75
|
|
Peer Median
|
2.11
|
--
|
--
|
--
|
--
|
Dividend Yield
3.64
Higher than Peers by 0.42
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
3.64
|
--
|
--
|
--
|
--
|
|
Peer Median
|
3.22
|
--
|
--
|
--
|
--
|
EV/EBITDA
10.42
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
10.42
|
10.32
|
10.29
|
10.01
|
11.55
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
45,105
Higher than Peers by 42,350
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Exelon (EXC)
|
45,105
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2,755
|
--
|
--
|
--
|
--
|