PORTLAND GENERAL ELECTRIC COPOR

Market cap

$4.9B

P/E ratio

21.6x

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Revenues, net	-	-	-	-	-	-	-	-	1,988	2,121	2,151	2,425	2,636	2,912
Alternative revenue programs, net of amortization	-	-	-	-	-	-	-	-	3	2	-6	-29	11	11
Total Revenues	-	-	-	-	-	-	-	-	1,991	2,123	2,151	2,425	2,647	2,923
Purchased power and fuel	-	-	-	-	-	-	-	-	571	614	708	822	988	1,190
Generation, transmission and distribution	-	-	-	-	-	-	-	-	292	323	293	310	348	374
Administrative and other	186	218	216	219	227	241	247	264	271	290	283	336	340	341
Depreciation and amortization	238	227	248	248	301	305	321	345	382	409	454	404	417	458
Taxes, Miscellaneous	89	98	102	103	109	116	119	123	129	134	138	146	157	164
Total operating expenses	1,516	1,504	1,503	1,604	1,607	1,589	1,590	1,633	1,645	1,770	1,876	2,018	2,250	2,527
Income from operations	267	309	302	206	293	309	333	376	346	353	269	378	397	396
Interest Expense	110	110	108	101	96	114	112	120	124	128	136	137	156	173
Allowance for equity funds used during construction	13	5	6	13	37	21	21	12	11	10	16	17	14	19
Miscellaneous income, net	4	1	4	7	1	1	1	5	-4	6	6	9	17	31
Other income, net	17	6	10	20	38	22	22	17	7	16	22	26	31	50
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	174	205	204	125	235	217	243	273	229	241	155	267	272	273
Income tax expense	53	58	64	21	61	45	50	86	17	27	-	23	39	45
Net income	121	147	140	104	174	172	193	187	212	214	155	244	233	228
Basic	1.66	-	-	1.36	2.24	2.05	2.17	2.1	2.38	2.39	1.73	2.72	2.61	2.33
Diluted	1.66	-	-	1.35	2.18	2.04	2.16	2.1	2.37	2.39	1.72	2.72	2.6	2.33