POR
Income statement / Annual
Last year (2023), Portland General Electric Company's total revenue was $2.92 B,
an increase of 10.43% from the previous year.
In 2023, Portland General Electric Company's net income was $228.00 M.
See Portland General Electric Company’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$2.92 B
|
$2.65 B
|
$2.40 B
|
$2.15 B
|
$2.12 B
|
$1.99 B
|
$2.01 B
|
$1.92 B
|
$1.90 B
|
$1.90 B
|
Cost of Revenue |
$1.77 B |
$988.00 M |
$822.00 M |
$708.00 M |
$614.00 M |
$571.00 M |
$592.00 M |
$617.00 M |
$661.00 M |
$713.00 M |
Gross Profit |
$1.15 B |
$1.66 B |
$1.57 B |
$1.44 B |
$1.51 B |
$1.42 B |
$1.42 B |
$1.31 B |
$1.24 B |
$1.19 B |
Gross Profit Ratio |
0.39 |
0.63 |
0.66 |
0.67 |
0.71 |
0.71 |
0.71 |
0.68 |
0.65 |
0.62 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$341.00 M
|
$688.00 M
|
$646.00 M
|
$576.00 M
|
$613.00 M
|
$271.00 M
|
$264.00 M
|
$247.00 M
|
$241.00 M
|
$227.00 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$292.00 M
|
$309.00 M
|
$286.00 M
|
$266.00 M
|
$257.00 M
|
Selling, General &
Administrative Expenses |
$341.00 M
|
$688.00 M
|
$646.00 M
|
$576.00 M
|
$613.00 M
|
$563.00 M
|
$573.00 M
|
$533.00 M
|
$507.00 M
|
$484.00 M
|
Other Expenses |
$622.00 M |
$574.00 M |
$550.00 M |
$592.00 M |
$543.00 M |
-$4.00 M |
$5.00 M |
$1.00 M |
$1.00 M |
$1.00 M |
Operating Expenses |
$963.00 M |
$1.26 B |
$1.20 B |
$1.17 B |
$1.16 B |
$1.07 B |
$1.04 B |
$973.00 M |
$928.00 M |
$894.00 M |
Cost And Expenses |
$2.53 B |
$2.25 B |
$2.02 B |
$1.88 B |
$1.77 B |
$1.65 B |
$1.63 B |
$1.59 B |
$1.59 B |
$1.61 B |
Interest Income |
$0.00 |
$163.00 M |
$145.00 M |
$136.00 M |
$128.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$173.00 M |
$156.00 M |
$137.00 M |
$136.00 M |
$128.00 M |
$124.00 M |
$120.00 M |
$112.00 M |
$114.00 M |
$96.00 M |
Depreciation &
Amortization |
$458.00 M
|
$417.00 M
|
$404.00 M
|
$454.00 M
|
$409.00 M
|
$382.00 M
|
$345.00 M
|
$321.00 M
|
$305.00 M
|
$301.00 M
|
EBITDA |
$904.00 M
|
$845.00 M
|
$808.00 M
|
$718.00 M
|
$778.00 M
|
$735.00 M
|
$738.00 M
|
$676.00 M
|
$636.00 M
|
$594.00 M
|
EBITDA Ratio |
0.31 |
0.31 |
0.33 |
0.34 |
0.36 |
0.36 |
0.36 |
0.34 |
0.32 |
0.31 |
Operating Income Ratio
|
0.14
|
0.15
|
0.16
|
0.13
|
0.17
|
0.17
|
0.19
|
0.17
|
0.16
|
0.15
|
Total Other
Income/Expenses Net |
-$123.00 M
|
-$125.00 M
|
-$111.00 M
|
-$114.00 M
|
-$112.00 M
|
-$117.00 M
|
-$107.00 M
|
-$97.00 M
|
-$92.00 M
|
-$58.00 M
|
Income Before Tax |
$273.00 M |
$272.00 M |
$267.00 M |
$155.00 M |
$241.00 M |
$229.00 M |
$273.00 M |
$243.00 M |
$217.00 M |
$235.00 M |
Income Before Tax Ratio
|
0.09
|
0.1
|
0.11
|
0.07
|
0.11
|
0.12
|
0.14
|
0.13
|
0.11
|
0.12
|
Income Tax Expense |
$45.00 M |
$39.00 M |
$23.00 M |
$142.00 M |
$27.00 M |
$17.00 M |
$86.00 M |
$50.00 M |
$45.00 M |
$61.00 M |
Net Income |
$228.00 M |
$233.00 M |
$244.00 M |
$13.00 M |
$214.00 M |
$212.00 M |
$187.00 M |
$193.00 M |
$172.00 M |
$175.00 M |
Net Income Ratio |
0.08 |
0.09 |
0.1 |
0.01 |
0.1 |
0.11 |
0.09 |
0.1 |
0.09 |
0.09 |
EPS |
2.33 |
2.61 |
2.72 |
0.15 |
2.39 |
2.38 |
2.1 |
2.17 |
2.05 |
2.24 |
EPS Diluted |
2.33 |
2.6 |
2.72 |
0.15 |
2.39 |
2.37 |
2.1 |
2.16 |
2.04 |
2.18 |
Weighted Average Shares
Out |
$97.76 M
|
$89.29 M
|
$89.48 M
|
$89.49 M
|
$89.35 M
|
$89.22 M
|
$89.06 M
|
$88.90 M
|
$84.18 M
|
$78.18 M
|
Weighted Average Shares
Out Diluted |
$97.95 M
|
$89.64 M
|
$89.63 M
|
$89.65 M
|
$89.56 M
|
$89.35 M
|
$89.18 M
|
$89.05 M
|
$84.34 M
|
$80.49 M
|
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