Portland General Electric Co (POR)
Operating profit margin
Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
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Operating income (ttm) | US$ in thousands | 396,000 | 370,000 | 377,000 | 408,000 | 397,000 | 411,000 | 402,000 | 351,000 | 378,000 | 358,000 | 259,000 | 269,000 | 269,000 | 285,000 | 389,000 | 375,000 | 353,000 | 331,000 | 334,000 | 357,000 |
Revenue (ttm) | US$ in thousands | 2,923,000 | 2,885,000 | 2,826,000 | 2,769,000 | 2,647,000 | 2,568,000 | 2,467,000 | 2,413,000 | 2,396,000 | 2,344,000 | 2,249,000 | 2,181,000 | 2,145,000 | 2,137,000 | 2,132,000 | 2,123,000 | 2,123,000 | 2,099,000 | 2,082,000 | 2,071,000 |
Operating profit margin | 13.55% | 12.82% | 13.34% | 14.73% | 15.00% | 16.00% | 16.30% | 14.55% | 15.78% | 15.27% | 11.52% | 12.33% | 12.54% | 13.34% | 18.25% | 17.66% | 16.63% | 15.77% | 16.04% | 17.24% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $396,000K ÷ $2,923,000K
= 13.55%
Portland General Electric Co's operating profit margin has shown some fluctuations over the past eight quarters, ranging from 12.82% to 16.30%. In Q1 2023, the operating profit margin was relatively low at 13.55%, showing a slight decrease from the previous quarter. However, in the last quarter of 2022, the company recorded a higher operating profit margin of 15.00%.
Overall, the operating profit margin has been relatively stable around the mid-teens range, indicating that the company has been able to effectively manage its operating expenses in relation to its revenues. It will be important to closely monitor future quarters to observe any trends or patterns in the operating profit margin performance of Portland General Electric Co.
Peer comparison
Dec 31, 2023