Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |