Portland General Electric
41.51
0.46 (1.12%)
At close: Jan 15, 2025, 10:39 AM

Income Statement (Annual)

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Year 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 2.92B 2.65B 2.40B 2.15B 2.12B 1.99B 2.01B 1.92B 1.90B 1.90B 1.81B 1.80B 1.81B 1.78B 1.80B 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 1.56B 988.00M 822.00M 708.00M 614.00M 571.00M 592.00M 617.00M 661.00M 713.00M 757.00M 726.00M 961.00M 1.00B 1.12B 878.00M 879.00M 763.00M 671.00M 127.00M 117.00M 118.00M 128.00M 126.00M 135.00M 134.00M 132.00M 81.97M 63.84M 61.89M
Gross Profit 1.36B 1.66B 1.57B 1.44B 1.51B 1.42B 1.42B 1.31B 1.24B 1.19B 1.05B 1.08B 852.00M 780.00M 682.00M 867.00M 864.00M 757.00M 775.00M 1.33B 1.64B 1.74B 2.92B 2.13B 1.24B 1.04B 1.28B 1.03B 919.74M 897.52M
Operating Income 396.00M 397.00M 378.00M 269.00M 353.00M 346.00M 376.00M 333.00M 309.00M 293.00M 206.00M 302.00M 309.00M 267.00M 208.00M 217.00M 269.00M 159.00M 172.00M 150.00M 124.00M 135.00M 134.00M 206.00M 190.00M 200.00M 208.00M 224.56M 195.58M 154.30M
Interest Income n/a 163.00M 145.00M 136.00M 128.00M 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 273.00M 272.00M 267.00M 155.00M 241.00M 229.00M 273.00M 243.00M 217.00M 235.00M 125.00M 204.00M 205.00M 174.00M 125.00M 122.00M 219.00M 107.00M 107.00M 89.00M 50.00M 56.00M -13.00M 144.00M 134.00M 138.00M 113.00M 334.55M 284.64M 226.17M
Net Income 228.00M 233.00M 244.00M 13.00M 214.00M 212.00M 187.00M 193.00M 172.00M 175.00M 105.00M 141.00M 147.00M 125.00M 95.00M 87.00M 145.00M 71.00M 64.00M 92.00M 58.00M 66.00M 34.00M 141.00M 128.00M 137.00M 126.00M 129.54M 81.04M 99.53M
Selling & General & Admin 341.00M 688.00M 646.00M 576.00M 613.00M 563.00M 573.00M 533.00M 507.00M 484.00M 444.00M 427.00M 218.00M 186.00M 179.00M 190.00M 184.00M 164.00M 168.00M 148.00M 148.00M 147.00M 151.00M 137.00M 115.00M 114.00M 107.00M 115.88M 108.07M 100.60M
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
Other Expenses 622.00M 574.00M 550.00M 592.00M 543.00M -4.00M 5.00M 1.00M 1.00M 1.00M 7.00M 4.00M 325.00M 327.00M 295.00M 460.00M 411.00M 434.00M 435.00M 1.03B 1.36B 1.46B 2.63B 1.78B 938.00M 728.00M 969.00M 579.42M 527.03M 570.75M
Operating Expenses 963.00M 1.26B 1.20B 1.17B 1.16B 1.07B 1.04B 973.00M 928.00M 894.00M 847.00M 777.00M 543.00M 513.00M 474.00M 650.00M 595.00M 598.00M 603.00M 1.18B 1.51B 1.60B 2.79B 1.92B 1.05B 842.00M 1.08B 695.30M 635.10M 671.34M
Interest Expense 173.00M 156.00M 137.00M 136.00M 128.00M 124.00M 120.00M 112.00M 114.00M 96.00M 101.00M 108.00M 110.00M 110.00M 104.00M 90.00M 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 292.00M 309.00M 286.00M 266.00M 257.00M 225.00M 211.00M 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 2.53B 2.25B 2.02B 1.88B 1.77B 1.65B 1.63B 1.59B 1.59B 1.61B 1.60B 1.50B 1.50B 1.52B 1.60B 1.53B 1.47B 1.36B 1.27B 1.30B 1.63B 1.72B 2.91B 2.05B 1.19B 976.00M 1.21B 777.27M 698.94M 733.24M
Income Tax 45.00M 39.00M 23.00M 142.00M 27.00M 17.00M 86.00M 50.00M 45.00M 61.00M 21.00M 64.00M 58.00M 53.00M 36.00M 35.00M 74.00M 36.00M 43.00M -3.00M -6.00M -10.00M -36.00M 3.00M 6.00M 1.00M -13.00M 109.99M 89.06M 71.88M
Shares Outstanding (Basic) 97.76M 89.29M 89.48M 89.48M 89.35M 89.22M 89.06M 88.90M 84.18M 78.18M 76.82M 75.50M 75.33M 75.28M 72.79M 62.54M 62.51M 62.50M 62.75M 62.50M 63.83M 62.50M 62.50M 62.50M 62.50M 62.50M 62.50M 51.14M 50.77M 49.90M
Shares Outstanding (Diluted) 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 49.90M
EPS (Basic) 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) 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 904.00M 845.00M 808.00M 718.00M 778.00M 735.00M 738.00M 676.00M 636.00M 594.00M 474.00M 560.00M 542.00M 522.00M 440.00M 420.00M 450.00M 378.00M 402.00M 383.00M 1.97B 296.00M 304.00M 370.00M 345.00M 349.00M 373.00M 501.98M 428.26M 365.76M
Depreciation & Amortization 458.00M 417.00M 404.00M 454.00M 409.00M 382.00M 345.00M 321.00M 305.00M 301.00M 248.00M 248.00M 227.00M 238.00M 211.00M 208.00M 181.00M 219.00M 233.00M 233.00M 213.00M 161.00M 170.00M 164.00M 155.00M 149.00M 165.00M 167.43M 143.62M 139.58M