PORTLAND GENERAL ELECTRIC CO /OR/
POR · XNYSCIK 784977fmd_123F8GN0WQE3E6ZFEE24G5TTD3Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues (regulated and unregulated) | 1,923 | 2,009 | 51 | 72 | 51 | 63 | 61 | 58 | 67 | 88 |
| Total revenues | 1,923 | 2,009 | 1,991 | 2,123 | 2,145 | 2,396 | 2,647 | 2,923 | 3,440 | 3,576 |
| Fuel and purchased power | 617 | 592 | 571 | 614 | 708 | 822 | 988 | 1,190 | 1,418 | 1,411 |
| Trading and principal transactions revenue | – | – | – | – | 127 | – | – | – | – | – |
| Operations and maintenance | 286 | 309 | 292 | 323 | 293 | 310 | 348 | 374 | 436 | 450 |
| Depreciation and amortization | 321 | 345 | 382 | 409 | 454 | 404 | 417 | 458 | 496 | 578 |
| Taxes other than income taxes | 119 | 123 | 129 | 134 | 138 | 146 | 157 | 164 | 175 | 190 |
| Total operating expenses | – | – | – | – | – | – | 688 | 715 | 839 | 842 |
| Operating income | 340 | 380 | 346 | 353 | 269 | 378 | 397 | 396 | 512 | 555 |
| Interest expense | 112 | 120 | 124 | 128 | 136 | 137 | 156 | 173 | 211 | 232 |
| Other non-operating income (expense) | 15 | 13 | 7 | 16 | 22 | 26 | 31 | 50 | 49 | 36 |
| Income before taxes | 243 | 273 | 229 | 241 | 155 | 267 | 272 | 273 | 350 | 359 |
| Income tax expense | 50 | 86 | 17 | 27 | 0 | 23 | 39 | 45 | 37 | 53 |
| Net income from continuing operations | 193 | 187 | 212 | 214 | 155 | 244 | 233 | 228 | 313 | 306 |
| Net income | 193 | 187 | 212 | 214 | 155 | 244 | 233 | 228 | 313 | 306 |