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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 |
Portofino Reports on Corporate Activities
Vancouver, British Columbia--(Newsfile Corp. - October 8, 2024) - PORTOFINO RESOURCES INC. (TSXV: POR) (OTC Pink: PFFOF) (FSE: POTA) ("Portofino" or the "Company") is pleased to provide an update on current activities and status of priority projects.
Portland General Electric schedules earnings release and conference call for Friday, October 25
PORTLAND, Ore. , Sept. 25, 2024 /PRNewswire/ -- Portland General Electric Company (NYSE: POR) announced today that it will host an analyst conference call and webcast at 11 a.m.
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Portland General Electric (POR) Surpasses Q2 Earnings and Revenue Estimates
Portland General Electric (POR) came out with quarterly earnings of $0.69 per share, beating the Zacks Consensus Estimate of $0.67 per share. This compares to earnings of $0.44 per share a year ago.
Portland General Electric Announces Second Quarter 2024 Results
Second quarter results reflect continued focus on execution and cost management, semiconductor manufacturing and data center demand growth, and solid power cost performance Reaffirming 2024 adjusted earnings guidance of $2.98 to $3.18 per diluted share PORTLAND, Ore. , July 26,...
Portland General Electric declares dividend
PORTLAND, Ore. , July 19, 2024 /PRNewswire/ -- On July 19, 2024, the board of directors of Portland General Electric Company (NYSE: POR) declared a quarterly common stock dividend of $0.50 per share.
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