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Utilities - Regulated Electric - NYSE - US
$ 45.24
0.915 %
$ 4.95 B
Market Cap
15.03
P/E
INCOME STATEMENT
3.44 B REVENUE
17.69%
512 M OPERATING INCOME
29.29%
313 M NET INCOME
37.28%
EFFICIENCY
Earnings Waterfall Portland General Electric Company
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Revenue 3.44 B
Cost Of Revenue 0
Gross Profit 3.44 B
Operating Expenses 2.93 B
Operating Income 512 M
Other Expenses 199 M
Net Income 313 M

Income Statement

Millions
Dec-2024 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 3 440.0 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 0 1 564.0 988.0 822.0 708.0 614.0 571.0 592.0 617.0 661.0 713.0 757.0 726.0 961.0 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 3 440.0 1 359.0 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 2 928.0 963.0 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 403.0 341.0 688.0 646.0 576.0 613.0 563.0 573.0 533.0 507.0 484.0 444.0 427.0 218.0 186.0 179.0 190.0 184.0 164.0 168.0 148.0 148.0 147.0 151.0 137.0 115.0 114.0 107.0 115.9 108.1 100.6
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 0
Operating Income 512.0 396.0 397.0 378.0 269.0 353.0 346.0 376.0 333.0 309.0 293.0 206.0 302.0 309.0 267.0 208.0 217.0 269.0 159.0 172.0 150.0 124.0 135.0 134.0 206.0 190.0 200.0 208.0 224.6 195.6 154.3
PRE-TAX INCOME
Interest Income Expense 211.0 173.0 156.0 137.0 136.0 128.0 124.0 120.0 112.0 114.0 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 (162.0) (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 350.0 273.0 272.0 267.0 155.0 241.0 229.0 273.0 243.0 217.0 235.0 125.0 204.0 205.0 174.0 125.0 122.0 219.0 107.0 107.0 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 37.0 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 313.0 228.0 233.0 244.0 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 3.01 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