Portland General Electric Company (POR)

NYSE: POR · IEX Real-Time Price · USD

44.92

-0.07 (-0.16%)

At close: May 20, 2024, 4:00 PM

44.86

-0.06 (-0.13%)

After-hours: May 20, 2024, 4:57 PM EDT

POR Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2004
Revenue	2,923	2,647	2,396	2,145	2,123	Upgrade
Revenue Growth (YoY)	10.43%	10.48%	11.70%	1.04%	6.63%	Upgrade
Cost of Revenue	1,728	1,493	1,278	1,139	1,071	Upgrade
Gross Profit	1,195	1,154	1,118	1,006	1,052	Upgrade
Selling, General & Admin	341	340	336	283	290	Upgrade
Other Operating Expenses	458	417	404	454	409	Upgrade
Operating Expenses	799	757	740	737	699	Upgrade
Operating Income	396	397	378	269	353	Upgrade
Interest Expense / Income	173	156	137	136	128	Upgrade
Other Expense / Income	-50	-31	-26	-22	-16	Upgrade
Pretax Income	273	272	267	155	241	Upgrade
Income Tax	45	39	23	0	27	Upgrade
Net Income	228	233	244	155	214	Upgrade
Net Income Growth	-2.15%	-4.51%	57.42%	-27.57%	0.94%	Upgrade
Shares Outstanding (Basic)	98	89	89	89	89	Upgrade
Shares Outstanding (Diluted)	98	90	90	90	90	Upgrade
Shares Change	9.27%	0.02%	-0.02%	0.10%	0.24%	Upgrade
EPS (Basic)	2.33	2.61	2.72	1.73	2.39	Upgrade
EPS (Diluted)	2.33	2.60	2.72	1.72	2.39	Upgrade
EPS Growth	-10.38%	-4.41%	58.14%	-28.03%	0.84%	Upgrade
Free Cash Flow	-938	-92	-104	-217	-60	Upgrade
Free Cash Flow Per Share	-9.60	-1.03	-1.16	-2.42	-0.67	Upgrade
Dividend Per Share	1.877	1.787	1.698	1.585	1.518	Upgrade
Dividend Growth	5.04%	5.24%	7.13%	4.41%	6.30%	Upgrade
Gross Margin	40.88%	43.60%	46.66%	46.90%	49.55%	Upgrade
Operating Margin	13.55%	15.00%	15.78%	12.54%	16.63%	Upgrade
Profit Margin	7.80%	8.80%	10.18%	7.23%	10.08%	Upgrade
Free Cash Flow Margin	-32.09%	-3.48%	-4.34%	-10.12%	-2.83%	Upgrade
Effective Tax Rate	16.48%	14.34%	8.61%	-	11.20%	Upgrade
EBITDA	904	845	808	745	778	Upgrade
EBITDA Margin	30.93%	31.92%	33.72%	34.73%	36.65%	Upgrade
Depreciation & Amortization	458	417	404	454	409	Upgrade
EBIT	446	428	404	291	369	Upgrade
EBIT Margin	15.26%	16.17%	16.86%	13.57%	17.38%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).