Company / FCF Margin
Exelon FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
-9.4%
FY2025
5-year range
-27.7% / -6.6%
FY2021-FY2025
Trend
-41.3%
vs FY2024
Sector context
#31 of 51
Utilities
What the data says
At -9.4%, Exelon's fcf margin ranks #31 of 51 in the Utilities sector. FCF Margin has fluctuated over the past 10 years, ranging from -27.7% in FY2021 to 2.9% in FY2018.
Based on SEC 10-K filings.
-9.4% in FY2025 with a 5-year CAGR of +13.5%.
Improved from -12.4% to -9.4% over the past 2 years.
Utilities sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- +2.6pp
- 5-Year Change
- +13.5pp
- 10-Year Change
- -
Sector benchmark
#31 of 51 in UtilitiesTop 61% of 51This company -9.4% Sector average -5.9%
▼
-60.0% below sector average
Key checks
Key Insights
- In FY2025, fcf margin decreased 41.3% year-over-year.
- Currently 3.5pp below the Utilities sector average.
- Peak fcf margin was recorded in FY2018.
- Lowest fcf margin in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score 0.53 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -9.4% | -41.3% |
| FY2024 | -6.6% | +46.7% |
| FY2023 | -12.4% | -4.3% |
| FY2022 | -11.9% | +56.9% |
| FY2021 | -27.7% | -21.1% |
| FY2020 | -22.9% | -1238.0% |
| FY2019 | -1.7% | -158.6% |
| FY2018 | 2.9% | +1041.9% |
| FY2017 | -0.3% | -6.9% |
| FY2016 | -0.3% | -866.7% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026