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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 |
Portland General Electric Company (POR) Q3 2023 Earnings Call Transcript
Portland General Electric Company (NYSE:POR ) Q3 2023 Earnings Conference Call October 27, 2023 11:00 AM ET Company Participants Nick White - Manager, Investor Relations Maria Pope - President & Chief Executive Officer Joe Trpik - Senior Vice President of...
Portland General Electric (POR) Q3 Earnings and Revenues Top Estimates
Portland General Electric (POR) came out with quarterly earnings of $0.46 per share, beating the Zacks Consensus Estimate of $0.45 per share. This compares to earnings of $0.65 per share a year ago.
Portland General Electric Announces Third Quarter 2023 Results
Reached constructive global settlement stipulation in 2024 GRC, including updates to the power cost recovery framework Third quarter results reflect challenging weather, power market volatility, and continued investment to support grid resiliency, customer growth and decarbonization Narrowing 2023 adjusted earnings...
Portland General Electric declares dividend
PORTLAND, Ore. , Oct. 20, 2023 /PRNewswire/ -- On October 20, 2023, the board of directors of Portland General Electric Company (NYSE: POR) declared a quarterly common stock dividend of $0.475 per share.
John O'Leary will join Portland General Electric board of directors, effective January 1, 2024
Portland, Ore. , Oct. 20, 2023 /PRNewswire/ -- John O'Leary has been appointed to the Portland General Electric (NYSE:POR) ("PGE" or the "Company") board of directors, effective January 1, 2024.
Analysts Estimate Portland General Electric (POR) to Report a Decline in Earnings: What to Look Out for
Portland General Electric (POR) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
U.S. DOE grants $250M to Confederated Tribes of Warm Springs, in partnership with PGE, for critical transmission upgrades
Enhancements to the Bethel-Round Butte transmission line will advance Tribal energy leadership, improve reliability, and accelerate decarbonization in Oregon WARM SPRINGS, Ore. , Oct. 18, 2023 /PRNewswire/ -- The Confederated Tribes of the Warm Springs Reservation of Oregon (CTWS) was...
Portland General Electric schedules earnings release and conference call for Friday, October 27
PORTLAND, Ore. , Sept. 27, 2023 /PRNewswire/ -- Portland General Electric Company (NYSE: POR) announced today that it will host an analyst conference call and webcast at 11 a.m.
POR or EXC: Which Is the Better Value Stock Right Now?
Investors interested in stocks from the Utility - Electric Power sector have probably already heard of Portland General Electric (POR) and Exelon (EXC). But which of these two stocks presents investors with the better value opportunity right now?
POR vs. OGE: Which Stock Is the Better Value Option?
Investors interested in stocks from the Utility - Electric Power sector have probably already heard of Portland General Electric (POR) and OGE Energy (OGE). But which of these two stocks presents investors with the better value opportunity right now?
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