POR Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2004
Revenue	2,923	2,647	2,396	2,145	2,123	1,991	2,009	1,923	1,898	1,900	Upgrade
Revenue Growth (YoY)	10.43%	10.48%	11.70%	1.04%	6.63%	-0.90%	4.47%	1.32%	-0.11%	4.97%	Upgrade
Cost of Revenue	1,728	1,493	1,278	1,139	1,071	992	1,024	1,022	1,043	1,079	Upgrade
Gross Profit	1,195	1,154	1,118	1,006	1,052	999	985	901	855	821	Upgrade
Selling, General & Admin	341	340	336	283	290	271	260	240	241	227	Upgrade
Other Operating Expenses	458	417	404	454	409	382	345	321	305	301	Upgrade
Operating Expenses	799	757	740	737	699	653	605	561	546	528	Upgrade
Operating Income	396	397	378	269	353	346	380	340	309	293	Upgrade
Interest Expense / Income	173	156	137	136	128	124	120	112	114	96	Upgrade
Other Expense / Income	-50	-31	-26	-22	-16	-7	-13	-15	-22	-39	Upgrade
Pretax Income	273	272	267	155	241	229	273	243	217	236	Upgrade
Income Tax	45	39	23	0	27	17	86	50	45	61	Upgrade
Net Income	228	233	244	155	214	212	187	193	172	175	Upgrade
Net Income Growth	-2.15%	-4.51%	57.42%	-27.57%	0.94%	13.37%	-3.11%	12.21%	-1.71%	66.67%	Upgrade
Shares Outstanding (Basic)	98	89	89	89	89	89	89	89	84	78	Upgrade
Shares Outstanding (Diluted)	98	90	90	90	90	89	89	89	84	80	Upgrade
Shares Change	9.27%	0.02%	-0.02%	0.10%	0.24%	0.19%	0.14%	5.59%	4.78%	4.01%	Upgrade
EPS (Basic)	2.33	2.61	2.72	1.73	2.39	2.38	2.10	2.17	2.05	2.24	Upgrade
EPS (Diluted)	2.33	2.60	2.72	1.72	2.39	2.37	2.10	2.16	2.04	2.18	Upgrade
EPS Growth	-10.38%	-4.41%	58.14%	-28.03%	0.84%	12.86%	-2.78%	5.88%	-6.42%	61.48%	Upgrade
Free Cash Flow	-938	-92	-104	-217	-60	35	83	-22	-78	-487	Upgrade
Free Cash Flow Per Share	-9.60	-1.03	-1.16	-2.42	-0.67	0.39	0.93	-0.25	-0.93	-6.23	Upgrade
Dividend Per Share	1.877	1.787	1.698	1.585	1.518	1.428	1.340	1.260	1.180	1.120	Upgrade
Dividend Growth	5.04%	5.24%	7.13%	4.41%	6.30%	6.57%	6.35%	6.78%	5.36%	2.28%	Upgrade
Gross Margin	40.88%	43.60%	46.66%	46.90%	49.55%	50.18%	49.03%	46.85%	45.05%	43.21%	Upgrade
Operating Margin	13.55%	15.00%	15.78%	12.54%	16.63%	17.38%	18.91%	17.68%	16.28%	15.42%	Upgrade
Profit Margin	7.80%	8.80%	10.18%	7.23%	10.08%	10.65%	9.31%	10.04%	9.06%	9.21%	Upgrade
Free Cash Flow Margin	-32.09%	-3.48%	-4.34%	-10.12%	-2.83%	1.76%	4.13%	-1.14%	-4.11%	-25.63%	Upgrade
Effective Tax Rate	16.48%	14.34%	8.61%	-	11.20%	7.42%	31.50%	20.58%	20.74%	25.85%	Upgrade
EBITDA	904	845	808	745	778	735	738	676	636	633	Upgrade
EBITDA Margin	30.93%	31.92%	33.72%	34.73%	36.65%	36.92%	36.73%	35.15%	33.51%	33.32%	Upgrade
Depreciation & Amortization	458	417	404	454	409	382	345	321	305	301	Upgrade
EBIT	446	428	404	291	369	353	393	355	331	332	Upgrade
EBIT Margin	15.26%	16.17%	16.86%	13.57%	17.38%	17.73%	19.56%	18.46%	17.44%	17.47%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).