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
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