Portland General Electric Company
POR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,440 | $2,923 | $2,647 | $2,396 |
| % Growth | 17.7% | 10.4% | 10.5% | – |
| Cost of Goods Sold | $1,854 | $1,564 | $1,336 | $1,132 |
| Gross Profit | $1,586 | $1,359 | $1,311 | $1,264 |
| % 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 | $335 | $326 | $341 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $679 | $628 | $588 | $545 |
| Operating Expenses | $1,074 | $963 | $914 | $886 |
| Operating Income | $512 | $396 | $397 | $378 |
| % Margin | 14.9% | 13.5% | 15% | 15.8% |
| Other Income/Exp. Net | -$162 | -$123 | -$125 | -$111 |
| Pre-Tax Income | $350 | $273 | $272 | $267 |
| Tax Expense | $37 | $45 | $39 | $23 |
| Net Income | $313 | $228 | $233 | $244 |
| % 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 | 104 | 98 | 89 | 89 |
| Weighted Avg Shares Out Dil | 104 | 98 | 90 | 90 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $211 | $173 | $156 | $137 |
| Depreciation & Amortization | $496 | $458 | $417 | $404 |
| EBITDA | $1,016 | $860 | $828 | $777 |
| % Margin | 29.5% | 29.4% | 31.3% | 32.4% |