Portland General Electric Co (POR)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 350,000 | 389,000 | 337,000 | 307,000 | 273,000 | 244,000 | 261,000 | 289,000 | 272,000 | 289,000 | 274,000 | 233,000 | 267,000 | 252,000 | 153,000 | 161,000 | 155,000 | 167,000 | 272,000 | 256,000 |
| 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 |
| Pretax margin | 10.17% | 12.08% | 10.89% | 10.18% | 9.34% | 8.46% | 9.24% | 10.44% | 10.28% | 11.25% | 11.11% | 9.66% | 11.14% | 10.75% | 6.80% | 7.38% | 7.23% | 7.81% | 12.76% | 12.06% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $350,000K ÷ $3,440,000K
= 10.17%
Portland General Electric Co's pretax margin has shown fluctuations over the past five years, ranging from a low of 6.80% in June 2021 to a high of 12.76% in June 2020. The pretax margin measures the company's ability to generate profits before accounting for taxes on each dollar of revenue.
Despite some variability, the pretax margin has generally remained at a moderate level, with the most recent figure reported at 10.17% in December 2024. This indicates that the company has been able to effectively manage its operating expenses and generate reasonable profits relative to its revenue during this period.
It is important for stakeholders to monitor the trend of the pretax margin over time to assess the company's operational efficiency and profitability. Any significant deviations from the historical range should be investigated to understand the factors influencing the company's financial performance.
Peer comparison
Dec 31, 2024