Portland General Electric Company
POR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,440,000 | $2,923,000 | $2,647,000 | $2,396,000 |
| % Growth | 17.7% | 10.4% | 10.5% | – |
| Cost of Goods Sold | $1,854,000 | $1,564,000 | $1,336,000 | $1,132,000 |
| Gross Profit | $1,586,000 | $1,359,000 | $1,311,000 | $1,264,000 |
| % Margin | 46.1% | 46.5% | 49.5% | 52.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $395,000 | $335,000 | $326,000 | $341,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $679,000 | $628,000 | $588,000 | $545,000 |
| Operating Expenses | $1,074,000 | $963,000 | $914,000 | $886,000 |
| Operating Income | $512,000 | $396,000 | $397,000 | $378,000 |
| % Margin | 14.9% | 13.5% | 15% | 15.8% |
| Other Income/Exp. Net | -$162,000 | -$123,000 | -$125,000 | -$111,000 |
| Pre-Tax Income | $350,000 | $273,000 | $272,000 | $267,000 |
| Tax Expense | $37,000 | $45,000 | $39,000 | $23,000 |
| Net Income | $313,000 | $228,000 | $233,000 | $244,000 |
| % Margin | 9.1% | 7.8% | 8.8% | 10.2% |
| EPS | 3.01 | 2.33 | 2.61 | 2.72 |
| % Growth | 29.2% | -10.7% | -4% | – |
| EPS Diluted | 3.01 | 2.33 | 2.6 | 2.72 |
| Weighted Avg Shares Out | 103,946 | 97,760 | 89,290 | 89,481 |
| Weighted Avg Shares Out Dil | 104,159 | 97,952 | 89,643 | 89,627 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $211,000 | $173,000 | $156,000 | $137,000 |
| Depreciation & Amortization | $496,000 | $458,000 | $417,000 | $404,000 |
| EBITDA | $1,016,000 | $860,000 | $828,000 | $777,000 |
| % Margin | 29.5% | 29.4% | 31.3% | 32.4% |