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Portland General Electric Company POR
Utilities - Regulated Electric - NYSE - US
Watchlist
$ 46.65
1.66 %
$ 4.92 B
Market Cap
13.93
P/E
INCOME STATEMENT
2.92 B REVENUE
10.43%
Growth Rates
1Year 10.43%
3Years 10.87%
5Years 7.98%
7Years 6.16%
10Years 4.91%
396 M OPERATING INCOME
-0.25%
Growth Rates
1Year -0.25%
3Years 13.76%
5Years 2.74%
7Years 2.51%
10Years 6.75%
228 M NET INCOME
-2.15%
Growth Rates
1Year -2.15%
3Years 13.73%
5Years 1.47%
7Years 2.41%
10Years 8.17%
EFFICIENCY
Earnings Waterfall Portland General Electric Company
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Revenue 2.92 B
Cost Of Revenue 1.77 B
Gross Profit 1.15 B
Operating Expenses 963 M
Operating Income 396 M
Other Expenses 168 M
Net Income 228 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Feb-2000 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 2 923.0 2 647.0 2 396.0 2 145.0 2 123.0 1 991.0 2 009.0 1 923.0 1 898.0 1 900.0 1 810.0 1 805.0 1 813.0 1 783.0 1 804.0 1 745.0 1 743.0 1 520.0 1 446.0 1 454.0 1 752.0 1 855.0 3 047.0 2 253.0 1 378.0 1 176.0 1 416.0 1 111.8 983.6 959.4
GROSS PROFIT
Cost Of Revenue 1 770.0 988.0 822.0 708.0 614.0 571.0 592.0 617.0 661.0 713.0 757.0 726.0 961.0 1 003.0 1 122.0 878.0 879.0 763.0 671.0 127.0 117.0 118.0 128.0 126.0 135.0 134.0 132.0 82.0 63.8 61.9
Gross Profit 1 153.0 1 659.0 1 574.0 1 437.0 1 509.0 1 420.0 1 417.0 1 306.0 1 237.0 1 187.0 1 053.0 1 079.0 852.0 780.0 682.0 867.0 864.0 757.0 775.0 1 327.0 1 635.0 1 737.0 2 919.0 2 127.0 1 243.0 1 042.0 1 284.0 1 029.8 919.7 897.5
OPERATING INCOME
Operating Expenses 963.0 1 262.0 1 196.0 1 168.0 1 156.0 1 074.0 1 041.0 973.0 928.0 894.0 847.0 777.0 543.0 513.0 474.0 650.0 595.0 598.0 603.0 1 177.0 1 511.0 1 602.0 2 785.0 1 921.0 1 053.0 842.0 1 076.0 695.3 635.1 671.3
Selling, General and Administrative Expenses 341.0 688.0 646.0 576.0 613.0 563.0 573.0 533.0 507.0 484.0 444.0 427.0 218.0 186.0 179.0 190.0 184.0 164.0 168.0 148.0 148.0 147.0 151.0 137.0 115.0 114.0 107.0 115.9 108.1 100.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 396.0 397.0 378.0 269.0 353.0 346.0 376.0 333.0 309.0 293.0 206.0 302.0 309.0 267.0 208.0 217.0 269.0 159.0 172.0 150.0 124.0 135.0 134.0 206.0 190.0 200.0 208.0 224.6 195.6 154.3
PRE-TAX INCOME
Interest Income Expense 173.0 156.0 137.0 136.0 128.0 124.0 120.0 112.0 114.0 96.0 101.0 108.0 110.0 110.0 104.0 90.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (123.0) (125.0) (111.0) (114.0) (112.0) (117.0) (107.0) (97.0) (92.0) (58.0) (81.0) (98.0) (104.0) (93.0) (83.0) (95.0) (50.0) (52.0) (65.0) (61.0) (74.0) (79.0) (147.0) (62.0) (56.0) (62.0) (95.0) 110.0 89.1 71.9
Pre-Tax Income 273.0 272.0 267.0 155.0 241.0 229.0 273.0 243.0 217.0 235.0 125.0 204.0 205.0 174.0 125.0 122.0 219.0 107.0 107.0 89.0 50.0 56.0 (13.0) 144.0 134.0 138.0 113.0 334.5 284.6 226.2
NET INCOME
Tax Provision 45.0 39.0 23.0 142.0 27.0 17.0 86.0 50.0 45.0 61.0 21.0 64.0 58.0 53.0 36.0 35.0 74.0 36.0 43.0 (3.0) (6.0) (10.0) (36.0) 3.0 6.0 1.0 (13.0) 110.0 89.1 71.9
Net Income 228.0 233.0 244.0 13.0 214.0 212.0 187.0 193.0 172.0 175.0 105.0 141.0 147.0 125.0 95.0 87.0 145.0 71.0 64.0 92.0 58.0 66.0 34.0 141.0 128.0 137.0 126.0 129.5 81.0 99.5
EPS 2.33 2.61 2.72 0.15 2.39 2.38 2.1 2.17 2.05 2.24 1.36 1.87 1.95 1.66 1.31 1.39 2.33 1.14 1.02 1.47 0.94 1.02 0.51 2.22 2.02 2.16 2.02 2.53 1.6 1.99