Portland General Electric Co (POR)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 382,000 | 416,000 | 355,000 | 355,000 | 405,000 | 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 |
| Revenue (ttm) | US$ in thousands | 3,440,000 | 3,221,000 | 3,094,000 | 3,016,000 | 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 |
| Operating profit margin | 11.10% | 12.92% | 11.47% | 11.77% | 13.86% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $382,000K ÷ $3,440,000K
= 11.10%
Portland General Electric Co's operating profit margin has shown some fluctuations over the past few years. The margin started at 17.66% in March 2020, reached its peak at 18.25% in June 2020, but then experienced a decline to 11.52% in June 2021. There was a gradual recovery after that, with margins improving to 16.30% in June 2022. However, in the following periods, the margin softened, ending at 11.10% in December 2024. Overall, there have been ups and downs in the operating profit margin, indicating potential challenges or changes in the company's operational efficiency and profitability during this period.
Peer comparison
Dec 31, 2024