Portland General Electric (POR)

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42.62

-0.80 (-1.84%)

At close: Mar 25, 2025, 3:59 PM

42.77

0.35%

Pre-market: Mar 26, 2025, 05:40 AM EDT

Portland General Electric Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94
Revenue	3.44B	2.92B	2.65B	2.4B	2.15B	2.12B	1.99B	2.01B	1.92B	1.9B	1.9B	1.81B	1.8B	1.81B	1.78B	1.8B	1.75B	1.74B	1.52B	1.45B	1.45B	1.75B	1.85B	3.05B	2.25B	1.38B	1.18B	1.42B	1.11B	983.58M	959.41M
Cost of Revenue	n/a	1.56B	988M	822M	708M	614M	571M	592M	617M	661M	713M	757M	726M	961M	1B	1.12B	878M	879M	763M	671M	127M	117M	118M	128M	126M	135M	134M	132M	81.97M	63.84M	61.89M
Gross Profit	3.44B	1.36B	1.66B	1.57B	1.44B	1.51B	1.42B	1.42B	1.31B	1.24B	1.19B	1.05B	1.08B	852M	780M	682M	867M	864M	757M	775M	1.33B	1.64B	1.74B	2.92B	2.13B	1.24B	1.04B	1.28B	1.03B	919.74M	897.52M
Operating Income	512M	396M	397M	378M	269M	353M	346M	376M	333M	309M	293M	206M	302M	309M	267M	208M	217M	269M	159M	172M	150M	124M	135M	134M	206M	190M	200M	208M	224.56M	195.58M	154.3M
Interest Income	n/a	n/a	163M	145M	136M	128M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	350M	273M	272M	267M	155M	241M	229M	273M	243M	217M	235M	125M	204M	205M	174M	125M	122M	219M	107M	107M	89M	50M	56M	-13M	144M	134M	138M	113M	334.55M	284.64M	226.17M
Net Income	313M	228M	233M	244M	13M	214M	212M	187M	193M	172M	175M	105M	141M	147M	125M	95M	87M	145M	71M	64M	92M	58M	66M	34M	141M	128M	137M	126M	129.54M	81.04M	99.53M
Selling & General & Admin	403M	341M	688M	646M	576M	613M	563M	573M	533M	507M	484M	444M	427M	218M	186M	179M	190M	184M	164M	168M	148M	148M	147M	151M	137M	115M	114M	107M	115.88M	108.07M	100.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.93B	622M	574M	550M	592M	543M	-4M	5M	1M	1M	1M	7M	4M	325M	327M	295M	460M	411M	434M	435M	1.03B	1.36B	1.46B	2.63B	1.78B	938M	728M	969M	579.42M	527.03M	570.75M
Operating Expenses	2.93B	963M	1.26B	1.2B	1.17B	1.16B	1.07B	1.04B	973M	928M	894M	847M	777M	543M	513M	474M	650M	595M	598M	603M	1.18B	1.51B	1.6B	2.79B	1.92B	1.05B	842M	1.08B	695.3M	635.1M	671.34M
Interest Expense	211M	173M	156M	137M	136M	128M	124M	120M	112M	114M	96M	101M	108M	110M	110M	104M	90M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	292M	309M	286M	266M	257M	225M	211M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.93B	2.53B	2.25B	2.02B	1.88B	1.77B	1.65B	1.63B	1.59B	1.59B	1.61B	1.6B	1.5B	1.5B	1.52B	1.6B	1.53B	1.47B	1.36B	1.27B	1.3B	1.63B	1.72B	2.91B	2.05B	1.19B	976M	1.21B	777.27M	698.94M	733.24M
Income Tax	37M	45M	39M	23M	142M	27M	17M	86M	50M	45M	61M	21M	64M	58M	53M	36M	35M	74M	36M	43M	-3M	-6M	-10M	-36M	3M	6M	1M	-13M	109.99M	89.06M	71.88M
Shares Outstanding (Basic)	103.95M	97.76M	89.29M	89.48M	89.48M	89.35M	89.22M	89.06M	88.9M	84.18M	78.18M	76.82M	75.5M	75.33M	75.28M	72.79M	62.54M	62.51M	62.5M	62.75M	62.5M	63.83M	62.5M	62.5M	62.5M	62.5M	62.5M	62.5M	51.14M	50.77M	49.9M
Shares Outstanding (Diluted)	104.16M	97.95M	89.64M	89.63M	89.64M	89.56M	89.35M	89.18M	89.05M	84.34M	80.49M	77.39M	75.65M	75.35M	75.29M	72.85M	62.58M	62.53M	62.51M	62.75M	62.75M	63.83M	62.75M	62.75M	62.75M	62.75M	62.75M	62.75M	51.14M	50.77M	49.9M
EPS (Basic)	3.01	2.33	2.61	2.72	0.15	2.39	2.38	2.10	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	1.60	1.99
EPS (Diluted)	3.01	2.33	2.60	2.72	0.15	2.39	2.37	2.10	2.16	2.04	2.18	1.35	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	2.01	2.15	2.01	2.53	1.60	1.99
EBITDA	1.06B	904M	845M	808M	718M	778M	735M	738M	676M	636M	594M	474M	560M	542M	522M	440M	420M	450M	378M	402M	383M	1.97B	296M	304M	370M	345M	349M	373M	501.98M	428.26M	365.76M
Depreciation & Amortization	496M	458M	417M	404M	454M	409M	382M	345M	321M	305M	301M	248M	248M	227M	238M	211M	208M	181M	219M	233M	233M	213M	161M	170M	164M	155M	149M	165M	167.43M	143.62M	139.58M