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POR

Portland General Electric Co

$42.78
+$0.14(+0.33%)
76
Overall
100
Value
70
Tech
60
Quality
Market Cap
$4.64B
Volume
819.74K
52W Range
$39.55 - $49.85
Target Price
$45.09
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.9B$1.9B$2.0B$2.0B$2.1B$2.2B$2.4B$2.6B$2.9B$3.5B
Total Revenue
$1.9B$1.9B$2.0B$2.0B$2.1B$2.1B$2.4B$2.6B$2.9B$3.4B
COST OF GOODS SOLD
Cost of Revenue
$266.0M$286.0M$309.0M$292.0M$323.0M$708.0M$822.0M$988.0M$374.0M$436.0M
GROSS PROFIT
Gross Profit
$1.6B$1.6B$1.7B$1.7B$1.8B$1.4B$1.6B$1.7B$2.5B$3.0B
OPERATING EXPENSES
Operating Expenses
$641.0M$666.0M$1.3B$1.3B$1.4B$1.6B$1.7B$1.3B$2.1B$2.5B
Selling, General & Administrative
$241.0M$247.0M$260.0M$271.0M$290.0M$283.0M$336.0M$340.0M$341.0M$403.0M
General & Administrative Expenses
$241.0M$247.0M$260.0M$271.0M$290.0M$283.0M$336.0M$340.0M$341.0M$403.0M
Salaries & Wages
$-6.0M$-6.0M$-24.0M$-30.0M$21.0M$22.0M$24.0M------
Depreciation & Amortization
$305.0M$321.0M$345.0M$382.0M$409.0M$454.0M$404.0M$417.0M$458.0M$496.0M
Amortization
$-38.0M$-44.0M$-46.0M$-59.0M$64.0M$64.0M$58.0M------
Other Operating Expenses
$-21.0M$-21.0M$580.0M$560.0M$604.0M$692.0M$805.0M$974.0M$1.2B$1.4B
OPERATING INCOME
Operating income
$991.0M$971.0M$392.0M$357.0M$353.0M$269.0M$378.0M$397.0M$396.0M$512.0M
EBITDA
$636.0M$676.0M$738.0M$735.0M$778.0M$745.0M$808.0M$845.0M$904.0M$1.1B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$114.0M$112.0M$120.0M$124.0M$128.0M$136.0M$137.0M$156.0M$173.0M$211.0M
Net Non-Operating Interest Income/Expense
$-114.0M$-112.0M$-120.0M$-124.0M$-128.0M$-136.0M$-137.0M$-156.0M$-173.0M$-211.0M
Gain on Sale of Securities
$4.0M------$50.0M$65.0M$63.0M------
Other Income/Expense
$-1.0M$-1.0M$-1.0M$4.0M$-6.0M$-6.0M$-9.0M$31.0M$-31.0M$-26.0M
Other Special Charges
$1.0M$1.0M$1.0M$-4.0M$6.0M$6.0M$9.0M$17.0M$31.0M$26.0M
SPECIAL ITEMS
Restructring And Mn A Income
$-7.0M$-7.0M$-7.0M$-8.0M------------
Special Income Charges
$-7.0M$-7.0M$-7.0M$-8.0M$115.0M$115.0M$115.0M$115.0M$115.0M$115.0M
PRE-TAX INCOME
EBIT
$331.0M$355.0M$393.0M$353.0M$369.0M$291.0M$404.0M$428.0M$446.0M$561.0M
Pre-Tax Income
$217.0M$243.0M$273.0M$229.0M$241.0M$155.0M$267.0M$272.0M$273.0M$350.0M
INCOME TAX
Tax Provision
$45.0M$50.0M$86.0M$17.0M$27.0M--$23.0M$39.0M$45.0M$37.0M
NET INCOME
Net Income
$833.0M$810.0M$187.0M$212.0M$214.0M$155.0M$244.0M$233.0M$228.0M$313.0M
Net Income (Continuing Operations)
$833.0M$810.0M$187.0M$212.0M$214.0M$155.0M$244.0M$233.0M$228.0M$313.0M
Net Income (Discontinued Operations)
$833.0M$810.0M$187.0M$212.0M$214.0M$155.0M$244.0M$233.0M$228.0M$313.0M
Net Income (Common Stockholders)
$833.0M$810.0M$187.0M$212.0M$214.0M$155.0M$244.0M$233.0M$228.0M$313.0M
TOTALS
Total Expenses
$907.0M$952.0M$1.6B$1.6B$1.8B$1.9B$2.0B$2.3B$2.5B$2.9B
SHARE & EPS DATA
Average Shares Outstanding
$84.2M$88.9M$89.1M$89.2M$89.4M$89.5M$89.5M$89.3M$97.8M$103.9M
Average Shares Outstanding (Diluted)
$84.3M$89.1M$89.2M$89.3M$89.6M$89.6M$89.6M$89.6M$98.0M$104.2M
Shares Outstanding
$88.8M$88.9M$89.1M$89.3M$89.4M$89.5M$89.4M$89.3M$101.2M$109.3M
Basic EPS
$2.05$2.17$2.1$2.38$2.39$1.73$2.72$2.61$2.33$3.02
Basic EPS (Continuing Operations)
$2.05$2.17$2.1$2.38$2.39$1.73$2.72$2.61$2.33$3.02
Diluted EPS
$2.04$2.16$2.1$2.37$2.39$1.72$2.72$2.6$2.33$3.01
Diluted EPS (Continuing Operations)
$2.04$2.16$2.1$2.37$2.39$1.72$2.72$2.6$2.33$3.01
Dividend Per Share
------$1.43$1.52--$1.7$1.79$1.88$1.98
OTHER METRICS
Excise Taxes
------$-45.0M$-45.0M$-46.0M$-48.0M------
Minority Interests
--------$2.6B$2.6B--------
Non Recurring Operation Expense
--$-115.0M$-115.0M$-115.0M$115.0M$115.0M$115.0M------
Operation And Maintenance
$266.0M$286.0M$309.0M$292.0M$323.0M$293.0M$310.0M$348.0M$374.0M$436.0M
Other Costof Revenue
$661.0M$617.0M$592.0M--------------
Other Gand A
$241.0M$247.0M$260.0M$271.0M$290.0M$283.0M$336.0M$340.0M$341.0M$403.0M
Other Taxes
$116.0M$119.0M$123.0M$129.0M$134.0M$138.0M$146.0M$157.0M$164.0M$175.0M
Restruct
$-7.0M$-7.0M$-7.0M$-8.0M------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2POR$42.78+0.3%819.74K
3
4
5
6

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