PacifiCorp
PacifiCorp, a regulated electric utility company, generates, transmits, distributes, and sells electricity in the United States. It owns, or has interests in coal, natural gas/steam, wind, hydroelectric, and geothermal, as well as in electric transmissio…
Diversified Utilities
US, Portland [HQ]
PPWLM/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,457.00 | 4,432.00 | 4,586.00 | 4,882.00 | 5,147.00 | 5,252.00 | 5,232.00 | 5,201.00 | 5,237.00 | 5,026.00 | 5,068.00 | 5,341.00 | 5,296.00 | 5,679.00 | 5,944.00 | |
|
EPS
|
1.52 | 1.59 | 1.55 | 1.50 | 1.91 | 1.95 | 1.95 | 2.14 | 2.15 | 2.07 | 2.16 | 2.07 | 2.49 | 2.58 | -1.31 | |
| Diluted in mil. | 1.52 | 1.59 | 1.55 | 1.50 | 1.91 | 1.95 | 1.95 | 2.14 | 2.15 | 2.07 | 2.16 | 2.07 | 2.49 | 2.58 | -1.31 | |
|
Profit
|
2,780.00 | 2,814.00 | 2,950.00 | 3,064.00 | 3,223.00 | 3,255.00 | 3,364.00 | 3,450.00 | 2,455.00 | 2,231.00 | 2,225.00 | 2,342.00 | 2,434.00 | 2,473.00 | 1,251.00 | |
| Gross Margin | 62.37 | 63.49 | 64.33 | 62.76 | 62.62 | 61.98 | 64.30 | 66.33 | 46.88 | 44.39 | 43.90 | 43.85 | 45.96 | 43.55 | 21.05 | |
| Pre Tax | 784.00 | 777.00 | 768.00 | 734.00 | 979.00 | 1,007.00 | 1,023.00 | 1,103.00 | 1,128.00 | 743.00 | 832.00 | 664.00 | 809.00 | 858.00 | -1,021.00 | |
| Profit Margin | 17.59 | 17.53 | 16.75 | 15.03 | 19.02 | 19.17 | 19.55 | 21.21 | 21.54 | 14.78 | 16.42 | 12.43 | 15.28 | 15.11 | -17.18 | |
| ETR | 29.85 | 27.16 | 27.73 | 26.84 | 30.34 | 30.69 | 32.06 | 30.83 | 31.91 | 0.67 | 7.33 | -11.30 | -9.77 | -7.23 | 54.16 | |
| Net | 542.00 | 566.00 | 555.00 | 537.00 | 682.00 | 698.00 | 695.00 | 763.00 | 768.00 | 738.00 | 771.00 | 739.00 | 888.00 | 920.00 | -468.00 | |
| Profit Margin | 12.16 | 12.77 | 12.10 | 11.00 | 13.25 | 13.29 | 13.28 | 14.67 | 14.66 | 14.68 | 15.21 | 13.84 | 16.77 | 16.20 | -7.87 | |
| EBITDA | 1,628.00 | 1,602.00 | 1,700.00 | 1,665.00 | 1,939.00 | 2,026.00 | 2,097.00 | 2,196.00 | 2,274.00 | 2,053.00 | 2,079.00 | 2,153.00 | 2,253.00 | 2,307.00 | 2,162.00 | |
| EBITDA Margin | 36.53 | 36.15 | 37.07 | 34.10 | 37.67 | 38.58 | 40.08 | 42.22 | 43.42 | 40.85 | 41.02 | 40.31 | 42.54 | 40.62 | 36.37 | |
| Operating Income | 1,060.00 | 1,036.00 | 1,084.00 | 1,021.00 | 1,264.00 | 1,300.00 | 1,340.00 | 1,426.00 | 1,462.00 | 1,051.00 | 1,072.00 | 924.00 | 1,133.00 | 1,158.00 | 1,036.00 | |
| Operating Margin | 23.78 | 23.38 | 23.64 | 20.91 | 24.56 | 24.75 | 25.61 | 27.42 | 27.92 | 20.91 | 21.15 | 17.30 | 21.39 | 20.39 | 17.43 | |
| Interest Income | 19.00 | 5.00 | 5.00 | 4.00 | - - | - - | - - | - - | - - | - - | 21.00 | 10.00 | 24.00 | 44.00 | 98.00 | |
| Loss | -3,397.00 | -3,396.00 | -3,502.00 | -3,861.00 | -3,883.00 | -3,952.00 | -3,892.00 | -3,775.00 | -3,775.00 | -3,975.00 | -3,996.00 | -4,417.00 | -4,163.00 | -4,521.00 | -4,908.00 | |
| Cost of Revenue | -1,677.00 | -1,618.00 | -1,636.00 | -1,818.00 | -1,924.00 | -1,997.00 | -1,868.00 | -1,751.00 | -2,782.00 | -2,795.00 | -2,843.00 | -2,999.00 | -2,862.00 | -3,206.00 | -4,693.00 | |
|
Operating Expenses
|
-1,720.00 | -1,778.00 | -1,866.00 | -2,043.00 | -1,959.00 | -1,955.00 | -2,024.00 | -2,024.00 | -993.00 | -1,180.00 | -1,153.00 | -1,418.00 | -1,301.00 | -1,315.00 | -215.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,035.00 | - - | - - | -1,242.00 | - - | - - | - - | -2.00 | -22.00 | -10.00 | -21.00 | -4.00 | -4.00 | -7.00 | -2.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -549.00 | -561.00 | -611.00 | -640.00 | -675.00 | -726.00 | -757.00 | -770.00 | -796.00 | -979.00 | -954.00 | -1,209.00 | -1,088.00 | -1,120.00 | -1,126.00 | |
| Interest Expenses | -394.00 | -387.00 | -392.00 | -380.00 | -379.00 | -379.00 | -379.00 | -380.00 | -370.00 | -366.00 | -365.00 | -378.00 | -406.00 | -400.00 | -546.00 | |
| Other Expenses | -99.00 | -123.00 | -71.00 | -89.00 | -94.00 | -86.00 | -62.00 | -57.00 | -36.00 | -58.00 | -240.00 | -260.00 | -324.00 | -300.00 | -2,057.00 | |
|
WA Shares Outstanding
|
357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | |
| Diluted | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 | 357.00 |