Portland General Electric Company

Rachunek Zysków i Strat





Przychody TTM (mln): 3 221
EBIT TTM (mln): 584
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,378 2,253 3,047 1,855 1,752 1,454 1,446 1,520 1,743 1,745 1,804 1,783 1,813 1,805 1,810 1,900 1,898 1,923 2,009 1,991 2,123 2,145 2,396 2,647 2,923 3,440
Przychód Δ r/r 0.0% 63.5% 35.2% -39.1% -5.6% -17.0% -0.6% 5.1% 14.7% 0.1% 3.4% -1.2% 1.7% -0.4% 0.3% 5.0% -0.1% 1.3% 4.5% -0.9% 6.6% 1.0% 11.7% 10.5% 10.4% 17.7%
Marża brutto 90.2% 94.4% 95.8% 93.6% 93.3% 91.3% 53.6% 49.8% 49.6% 49.7% 37.8% 43.7% 47.0% 59.8% 58.2% 62.5% 65.2% 67.9% 70.5% 71.3% 71.1% 67.0% 65.7% 62.7% 39.4% 100.0%
EBIT (mln) 190 206 134 135 124 150 172 159 269 217 208 267 309 302 206 293 309 333 376 346 353 269 378 397 463 512
EBIT Δ r/r 0.0% 8.4% -35.0% 0.7% -8.1% 21.0% 14.7% -7.6% 69.2% -19.3% -4.1% 28.4% 15.7% -2.3% -31.8% 42.2% 5.5% 7.8% 12.9% -8.0% 2.0% -23.8% 40.5% 5.0% 16.6% 10.6%
EBIT (%) 13.8% 9.1% 4.4% 7.3% 7.1% 10.3% 11.9% 10.5% 15.4% 12.4% 11.5% 15.0% 17.0% 16.7% 11.4% 15.4% 16.3% 17.3% 18.7% 17.4% 16.6% 12.5% 15.8% 15.0% 15.8% 14.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 90 104 110 110 108 101 96 114 112 120 124 128 136 137 156 173 211
EBITDA (mln) 338 363 343 294 326 372 402 377 442 439 419 505 536 554 461 595 615 655 726 724 768 729 791 831 921 1,057
EBITDA(%) 24.5% 16.1% 11.3% 15.8% 18.6% 25.6% 27.8% 24.8% 25.4% 25.2% 23.2% 28.3% 29.6% 30.7% 25.5% 31.3% 32.4% 34.1% 36.1% 36.4% 36.2% 34.0% 33.0% 31.4% 31.5% 30.7%
Podatek (mln) 6 3 -36 -10 -6 -3 43 36 74 35 36 53 58 64 21 61 45 50 86 17 27 142 23 39 45 37
Zysk Netto (mln) 128 141 34 66 58 92 64 71 145 87 95 125 147 141 105 175 172 193 187 212 214 13 244 233 228 313
Zysk netto Δ r/r 0.0% 10.2% -75.9% 94.1% -12.1% 58.6% -30.4% 10.9% 104.2% -40.0% 9.2% 31.6% 17.6% -4.1% -25.5% 66.7% -1.7% 12.2% -3.1% 13.4% 0.9% -93.9% 1776.9% -4.5% -2.1% 37.3%
Zysk netto (%) 9.3% 6.3% 1.1% 3.6% 3.3% 6.3% 4.4% 4.7% 8.3% 5.0% 5.3% 7.0% 8.1% 7.8% 5.8% 9.2% 9.1% 10.0% 9.3% 10.6% 10.1% 0.6% 10.2% 8.8% 7.8% 9.1%
EPS 2.02 2.22 0.51 1.02 0.94 1.47 1.02 1.14 2.33 1.39 1.31 1.66 1.95 1.87 1.36 2.24 2.05 2.17 2.1 2.38 2.39 0.15 2.72 2.61 2.33 3.01
EPS (rozwodnione) 2.01 2.22 0.51 1.02 0.94 1.47 1.02 1.14 2.33 1.39 1.31 1.66 1.95 1.87 1.35 2.18 2.04 2.16 2.1 2.37 2.39 0.15 2.72 2.6 2.33 3.01
Ilośc akcji (mln) 62 62 62 62 64 62 63 63 63 63 73 75 75 75 77 78 84 89 89 89 89 89 89 89 98 104
Ważona ilośc akcji (mln) 63 63 63 63 64 63 63 63 63 63 73 75 75 76 77 80 84 89 89 89 90 90 90 90 98 104
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