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Complete financial analysis of Portland General Electric Company (POR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Portland General Electric Company, a leading company in the Regulated Electric industry within the Utilities sector.
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Portland General Electric Company (POR)
About Portland General Electric Company
Portland General Electric Company, an integrated electric utility company, engages in the generation, wholesale purchase, transmission, distribution, and retail sale of electricity in the state of Oregon. It operates six thermal plants, three wind farms, and seven hydroelectric facilities. As of December 31, 2021, the company owned an electric transmission system consisting of 1,274 circuit miles, including 287 circuit miles of 500 kilovolt line, 415 circuit miles of 230 kilovolt line, and 572 miles of 115 kilovolt line. It has 28,206 circuit miles of distribution lines. The company also purchases and sells wholesale natural gas in the United States and Canada. It serves approximately 917 thousand residential, commercial, and industrial customers in 51 cities. The company was founded in 1889 and is headquartered in Portland, Oregon.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92B | 2.65B | 2.40B | 2.15B | 2.12B | 1.99B | 2.01B | 1.92B | 1.90B | 1.90B | 1.81B | 1.81B | 1.81B | 1.78B | 1.80B | 1.75B | 1.74B | 1.52B | 1.45B | 1.45B | 1.75B | 1.86B | 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 |
| Gross Profit Ratio | 46.49% | 62.67% | 65.69% | 66.99% | 71.08% | 71.32% | 70.53% | 67.91% | 65.17% | 62.47% | 58.18% | 59.78% | 46.99% | 43.75% | 37.80% | 49.68% | 49.57% | 49.80% | 53.60% | 91.27% | 93.32% | 93.64% | 95.80% | 94.41% | 90.20% | 88.61% | 90.68% | 92.63% | 93.51% | 93.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 341.00M | 688.00M | 646.00M | 576.00M | 613.00M | 271.00M | 264.00M | 247.00M | 241.00M | 227.00M | 219.00M | 216.00M | 218.00M | 186.00M | 179.00M | 190.00M | 184.00M | 164.00M | 168.00M | 148.00M | 148.00M | 147.00M | 151.00M | 137.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.00M | 309.00M | 286.00M | 266.00M | 257.00M | 225.00M | 211.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 |
| 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 |
| 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 |
| Interest Income | 0.00 | 163.00M | 145.00M | 136.00M | 128.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| 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 |
| EBITDA Ratio | 30.93% | 31.39% | 33.01% | 33.99% | 36.18% | 36.36% | 36.14% | 34.06% | 32.40% | 31.32% | 25.47% | 30.69% | 29.56% | 28.32% | 23.23% | 25.16% | 25.36% | 24.80% | 27.80% | 25.58% | 18.61% | 15.85% | 11.26% | 16.11% | 24.53% | 28.66% | 26.91% | 46.57% | 47.14% | 37.04% |
| 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 |
| Operating Income Ratio | 13.55% | 15.00% | 15.78% | 12.54% | 16.63% | 17.38% | 18.72% | 17.32% | 16.28% | 15.42% | 11.38% | 16.73% | 17.04% | 14.97% | 11.53% | 12.44% | 15.43% | 10.46% | 11.89% | 10.32% | 7.08% | 7.28% | 4.40% | 9.14% | 13.79% | 17.01% | 14.69% | 20.20% | 19.88% | 16.08% |
| Total Other Income/Expenses | -123.00M | -125.00M | -111.00M | -114.00M | -112.00M | -117.00M | -107.00M | -97.00M | -92.00M | -58.00M | -81.00M | -98.00M | -104.00M | -93.00M | -83.00M | -95.00M | -50.00M | -52.00M | -65.00M | -61.00M | -74.00M | -79.00M | -147.00M | -62.00M | -56.00M | -62.00M | -95.00M | 109.99M | 89.06M | 71.88M |
| Income Before Tax | 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 |
| Income Before Tax Ratio | 9.34% | 10.28% | 11.14% | 7.23% | 11.35% | 11.50% | 13.59% | 12.64% | 11.43% | 12.37% | 6.91% | 11.30% | 11.31% | 9.76% | 6.93% | 6.99% | 12.56% | 7.04% | 7.40% | 6.12% | 2.85% | 3.02% | -0.43% | 6.39% | 9.72% | 11.73% | 7.98% | 30.09% | 28.94% | 23.57% |
| Income Tax Expense | 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 |
| 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 |
| Net Income Ratio | 7.80% | 8.80% | 10.18% | 0.61% | 10.08% | 10.65% | 9.31% | 10.04% | 9.06% | 9.21% | 5.80% | 7.81% | 8.11% | 7.01% | 5.27% | 4.99% | 8.32% | 4.67% | 4.43% | 6.33% | 3.31% | 3.56% | 1.12% | 6.26% | 9.29% | 11.65% | 8.90% | 11.65% | 8.24% | 10.37% |
| EPS | 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 |
| Weighted Avg Shares Out | 97.76M | 89.29M | 89.48M | 89.49M | 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 |
| Weighted Avg Shares Out (Dil) | 97.95M | 89.64M | 89.63M | 89.65M | 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 |
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AGR and Portland General Electric sign a power purchase agreement for a 120-MWac solar project in Oregon.
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