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Portland General Electric Co
NYSE:POR

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Portland General Electric Co Logo
Portland General Electric Co
NYSE:POR
Watchlist
Price: 43.48 USD -1% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Portland General Electric Co

Revenue
3.1B USD
Cost of Revenue
-1.7B USD
Gross Profit
1.4B USD
Operating Expenses
-992m USD
Operating Income
441m USD
Other Expenses
-178m USD
Net Income
263m USD

Income Statement
Portland General Electric Co

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 830
N/A
1 850
+1%
1 899
+3%
1 900
+0%
1 880
-1%
1 907
+1%
1 899
0%
1 898
0%
1 912
+1%
1 890
-1%
1 898
+0%
1 923
+1%
1 966
+2%
1 987
+1%
2 018
+2%
2 009
0%
1 972
-2%
1 972
N/A
1 982
+1%
1 991
+0%
2 071
+4%
2 082
+1%
2 099
+1%
2 123
+1%
2 123
N/A
2 132
+0%
2 137
+0%
2 145
+0%
2 181
+2%
2 249
+3%
2 344
+4%
2 396
+2%
2 413
+1%
2 467
+2%
2 568
+4%
2 647
+3%
2 769
+5%
2 826
+2%
2 885
+2%
2 923
+1%
3 104
+6%
Gross Profit
Cost of Revenue
(977)
(966)
(951)
(885)
(790)
(766)
(740)
(751)
(787)
(806)
(834)
(925)
(906)
(879)
(897)
(776)
(805)
(805)
(820)
(875)
(996)
(983)
(935)
(926)
(805)
(827)
(968)
(1 001)
(1 024)
(1 099)
(1 081)
(1 132)
(1 175)
(1 167)
(1 248)
(1 336)
(1 441)
(1 509)
(1 560)
(1 564)
(1 671)
Gross Profit
853
N/A
884
+4%
948
+7%
1 015
+7%
1 090
+7%
1 141
+5%
1 159
+2%
1 147
-1%
1 125
-2%
1 084
-4%
1 064
-2%
998
-6%
1 060
+6%
1 108
+5%
1 121
+1%
1 233
+10%
1 167
-5%
1 167
N/A
1 162
0%
1 116
-4%
1 075
-4%
1 099
+2%
1 164
+6%
1 197
+3%
1 318
+10%
1 305
-1%
1 169
-10%
1 144
-2%
1 157
+1%
1 150
-1%
1 263
+10%
1 264
+0%
1 238
-2%
1 300
+5%
1 320
+2%
1 311
-1%
1 328
+1%
1 317
-1%
1 325
+1%
1 359
+3%
1 433
+5%
Operating Income
Operating Expenses
(636)
(598)
(617)
(637)
(645)
(653)
(659)
(662)
(670)
(680)
(688)
(680)
(699)
(707)
(717)
(728)
(737)
(749)
(744)
(782)
(794)
(812)
(847)
(833)
(841)
(916)
(884)
(875)
(888)
(891)
(905)
(886)
(887)
(898)
(909)
(914)
(920)
(940)
(955)
(963)
(992)
Selling, General & Administrative
(219)
(220)
(225)
(227)
(233)
(237)
(242)
(241)
(242)
(243)
(247)
(240)
(254)
(258)
(259)
(260)
(261)
(266)
(251)
(271)
(273)
(281)
(306)
(290)
(290)
(286)
(275)
(283)
(298)
(303)
(322)
(336)
(339)
(344)
(346)
(340)
(331)
(340)
(345)
(341)
(356)
Depreciation & Amortization
(261)
(272)
(286)
(301)
(301)
(304)
(304)
(305)
(312)
(319)
(322)
(321)
(323)
(326)
(334)
(345)
(353)
(360)
(369)
(382)
(391)
(399)
(406)
(409)
(416)
(419)
(424)
(454)
(449)
(446)
(439)
(404)
(400)
(402)
(409)
(417)
(429)
(439)
(447)
(458)
(468)
Other Operating Expenses
(156)
(106)
(106)
(109)
(111)
(112)
(113)
(116)
(116)
(118)
(119)
(119)
(122)
(123)
(124)
(123)
(123)
(123)
(124)
(129)
(130)
(132)
(135)
(134)
(135)
(211)
(185)
(138)
(141)
(142)
(144)
(146)
(148)
(152)
(154)
(157)
(160)
(161)
(163)
(164)
(168)
Operating Income
217
N/A
286
+32%
331
+16%
378
+14%
445
+18%
488
+10%
500
+2%
485
-3%
455
-6%
404
-11%
376
-7%
318
-15%
361
+14%
401
+11%
404
+1%
505
+25%
430
-15%
418
-3%
418
N/A
334
-20%
281
-16%
287
+2%
317
+10%
364
+15%
477
+31%
389
-18%
285
-27%
269
-6%
269
N/A
259
-4%
358
+38%
378
+6%
351
-7%
402
+15%
411
+2%
397
-3%
408
+3%
377
-8%
370
-2%
396
+7%
441
+11%
Pre-Tax Income
Interest Income Expense
(95)
(84)
(104)
(144)
(231)
(269)
(288)
(269)
(219)
(172)
(150)
(69)
(103)
(147)
(139)
(233)
(180)
(158)
(147)
(101)
(39)
(68)
(102)
(129)
(221)
(120)
(121)
(120)
(120)
(118)
(116)
(120)
(125)
(132)
(138)
(142)
(148)
(150)
(152)
(154)
(159)
Total Other Income
18
14
8
1
3
3
0
1
(1)
(1)
1
(6)
3
3
5
1
(1)
(1)
(3)
(4)
(1)
(2)
1
6
0
3
3
6
12
12
10
9
7
4
16
17
29
34
26
31
25
Pre-Tax Income
138
N/A
216
+57%
235
+9%
235
N/A
217
-8%
222
+2%
212
-5%
217
+2%
235
+8%
231
-2%
227
-2%
243
+7%
261
+7%
257
-2%
270
+5%
273
+1%
249
-9%
259
+4%
268
+3%
229
-15%
241
+5%
217
-10%
216
0%
241
+12%
256
+6%
272
+6%
167
-39%
155
-7%
161
+4%
153
-5%
252
+65%
267
+6%
233
-13%
274
+18%
289
+5%
272
-6%
289
+6%
261
-10%
244
-7%
273
+12%
307
+12%
Net Income
Tax Provision
(24)
(45)
(57)
(61)
(51)
(56)
(48)
(45)
(52)
(46)
(44)
(50)
(56)
(57)
(64)
(69)
(54)
(50)
(46)
(17)
(20)
(17)
(14)
(27)
(34)
(36)
(3)
0
9
10
(22)
(23)
(25)
(34)
(41)
(39)
(42)
(39)
(33)
(45)
(44)
Income from Continuing Operations
114
171
178
174
166
166
164
172
183
185
183
193
205
200
206
204
195
209
222
212
221
200
202
214
222
236
164
155
170
163
230
244
208
240
248
233
247
222
211
228
263
Income to Minority Interest
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
114
N/A
171
+50%
179
+5%
175
-2%
167
-5%
167
N/A
164
-2%
172
+5%
183
+6%
185
+1%
183
-1%
193
+5%
205
+6%
200
-2%
206
+3%
187
-9%
178
-5%
192
+8%
205
+7%
212
+3%
221
+4%
200
-10%
202
+1%
214
+6%
222
+4%
236
+6%
164
-31%
155
-5%
170
+10%
163
-4%
230
+41%
244
+6%
208
-15%
240
+15%
248
+3%
233
-6%
247
+6%
222
-10%
211
-5%
228
+8%
263
+15%
EPS (Diluted)
1.42
N/A
2.13
+50%
2.25
+6%
2.17
-4%
2.06
-5%
2.05
0%
1.84
-10%
2.04
+11%
2.06
+1%
2.09
+1%
2.06
-1%
2.17
+5%
2.3
+6%
2.24
-3%
2.31
+3%
2.09
-10%
1.99
-5%
2.15
+8%
2.29
+7%
2.37
+3%
2.48
+5%
2.24
-10%
2.26
+1%
2.39
+6%
2.47
+3%
2.63
+6%
1.83
-30%
1.73
-5%
1.9
+10%
1.82
-4%
2.57
+41%
2.72
+6%
2.32
-15%
2.68
+16%
2.77
+3%
2.6
-6%
2.66
+2%
2.27
-15%
2.08
-8%
2.33
+12%
2.59
+11%

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