Portland General Electric Company (POR)
NYSE: POR · Real-Time Price · USD
42.98
-0.34 (-0.78%)
Apr 24, 2025, 4:00 PM EDT - Market closed
POR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,439 | 3,440 | 2,923 | 2,647 | 2,396 | 2,145 | Upgrade
|
| Revenue Growth (YoY) | 10.79% | 17.69% | 10.43% | 10.48% | 11.70% | 1.04% | Upgrade
|
| Fuel & Purchased Power | 1,381 | 1,418 | 1,190 | 988 | 822 | 708 | Upgrade
|
| Selling, General & Admin | 400 | 399 | 341 | 340 | 336 | 283 | Upgrade
|
| Depreciation & Amortization | 515 | 496 | 458 | 417 | 404 | 454 | Upgrade
|
| Other Operating Expenses | 617 | 607 | 532 | 491 | 461 | 436 | Upgrade
|
| Total Operating Expenses | 2,913 | 2,920 | 2,521 | 2,236 | 2,023 | 1,881 | Upgrade
|
| Operating Income | 526 | 520 | 402 | 411 | 373 | 264 | Upgrade
|
| Interest Expense | -231 | -226 | -186 | -163 | -137 | -136 | Upgrade
|
| Net Interest Expense | -231 | -226 | -186 | -163 | -137 | -136 | Upgrade
|
| Allowance for Equity Funds for Construction | 23 | 23 | 19 | 14 | 17 | 16 | Upgrade
|
| Allowance for Borrowed Funds for Construction | 15 | 15 | 13 | 7 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 21 | 22 | 25 | 3 | 14 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 354 | 354 | 273 | 272 | 267 | 155 | Upgrade
|
| Other Unusual Items | -4 | -4 | - | - | - | - | Upgrade
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| Pretax Income | 350 | 350 | 273 | 272 | 267 | 155 | Upgrade
|
| Income Tax Expense | 46 | 37 | 45 | 39 | 23 | - | Upgrade
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| Earnings From Continuing Ops. | 304 | 313 | 228 | 233 | 244 | 155 | Upgrade
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| Net Income | 304 | 313 | 228 | 233 | 244 | 155 | Upgrade
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| Net Income to Common | 304 | 313 | 228 | 233 | 244 | 155 | Upgrade
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| Net Income Growth | 15.59% | 37.28% | -2.15% | -4.51% | 57.42% | -27.57% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 104 | 98 | 89 | 89 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 104 | 98 | 90 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 6.03% | 6.34% | 9.27% | 0.02% | -0.02% | 0.10% | Upgrade
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| EPS (Basic) | 2.87 | 3.01 | 2.33 | 2.61 | 2.73 | 1.73 | Upgrade
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| EPS (Diluted) | 2.86 | 3.01 | 2.33 | 2.60 | 2.72 | 1.72 | Upgrade
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| EPS Growth | 8.87% | 29.18% | -10.38% | -4.41% | 58.14% | -28.03% | Upgrade
|
| Free Cash Flow | -468 | -490 | -938 | -92 | -104 | -217 | Upgrade
|
| Free Cash Flow Per Share | -4.41 | -4.70 | -9.58 | -1.03 | -1.16 | -2.42 | Upgrade
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| Dividend Per Share | 1.500 | 1.975 | 1.877 | 1.788 | 1.698 | 1.585 | Upgrade
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| Dividend Growth | -21.05% | 5.19% | 5.04% | 5.30% | 7.10% | 4.45% | Upgrade
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| Profit Margin | 8.84% | 9.10% | 7.80% | 8.80% | 10.18% | 7.23% | Upgrade
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| Free Cash Flow Margin | -13.61% | -14.24% | -32.09% | -3.48% | -4.34% | -10.12% | Upgrade
|
| EBITDA | 1,041 | 1,016 | 860 | 828 | 777 | 718 | Upgrade
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| EBITDA Margin | 30.27% | 29.54% | 29.42% | 31.28% | 32.43% | 33.47% | Upgrade
|
| D&A For EBITDA | 515 | 496 | 458 | 417 | 404 | 454 | Upgrade
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| EBIT | 526 | 520 | 402 | 411 | 373 | 264 | Upgrade
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| EBIT Margin | 15.29% | 15.12% | 13.75% | 15.53% | 15.57% | 12.31% | Upgrade
|
| Effective Tax Rate | 13.14% | 10.57% | 16.48% | 14.34% | 8.61% | - | Upgrade
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| Revenue as Reported | 3,439 | 3,440 | 2,923 | 2,647 | 2,396 | 2,145 | Upgrade
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Updated Apr 25, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.