利润表
PORTLAND GENERAL ELECTRIC CO /OR/
POR
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,576.00 | 3,440.00 | 2,923.00 | 2,647.00 | 2,396.00 | 2,145.00 | 2,123.00 | 1,991.00 | - | - | - | - | - | - | - | - |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
3,576.00 | 3,440.00 | 2,923.00 | 2,647.00 | 2,396.00 | 2,145.00 | 2,123.00 | 1,991.00 | - | - | - | - | - | - | - | - |
|
营业费用
|
-1,684.00 | 403.00 | 341.00 | 340.00 | 336.00 | 283.00 | 290.00 | 271.00 | 264.00 | 247.00 | 241.00 | 227.00 | 219.00 | 216.00 | 218.00 | 186.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
392.00 | 403.00 | 341.00 | 340.00 | 336.00 | 283.00 | 290.00 | 271.00 | 264.00 | 247.00 | 241.00 | 227.00 | 219.00 | 216.00 | 218.00 | 186.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
3,184.00 | 3,037.00 | 2,582.00 | 2,307.00 | 2,060.00 | 1,862.00 | 1,833.00 | 1,720.00 | -264.00 | -247.00 | -241.00 | -227.00 | -219.00 | -216.00 | -218.00 | -186.00 |
|
营业外收入
|
36.00 | 49.00 | 50.00 | 31.00 | 26.00 | 22.00 | 16.00 | 7.00 | 17.00 | 22.00 | 22.00 | 38.00 | 20.00 | 10.00 | 6.00 | 17.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
243.00 | 226.00 | 173.00 | 156.00 | 137.00 | 136.00 | 128.00 | 124.00 | 120.00 | 112.00 | 114.00 | 96.00 | 101.00 | 108.00 | 110.00 | 110.00 |
|
其他营业外收入/支出
|
18.00 | 26.00 | 31.00 | 17.00 | 9.00 | 6.00 | 6.00 | -4.00 | 5.00 | 1.00 | 1.00 | 1.00 | 7.00 | 4.00 | 1.00 | 4.00 |
|
税前利润
|
359.00 | 350.00 | 273.00 | 272.00 | 267.00 | 155.00 | 241.00 | 229.00 | 273.00 | 243.00 | 217.00 | 235.00 | 125.00 | 204.00 | 205.00 | 174.00 |
|
所得税费用
|
53.00 | 37.00 | 45.00 | 39.00 | 23.00 | 0.00 | 27.00 | 17.00 | 86.00 | 50.00 | 45.00 | 60.00 | 20.00 | 63.00 | 58.00 | 49.00 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | -4.00 |
|
净利润
|
306.00 | 313.00 | 228.00 | 233.00 | 244.00 | 155.00 | 214.00 | 212.00 | 187.00 | 193.00 | 172.00 | 175.00 | 105.00 | 141.00 | 147.00 | 125.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
3,762.00 | 3,533.00 | 3,040.00 | 2,724.00 | 2,464.00 | 2,316.00 | 2,242.00 | 2,102.00 | 81.00 | 74.00 | 64.00 | 74.00 | 29.00 | 32.00 | 9.00 | 52.00 |
|
基本每股收益
|
2.77 | 3.02 | 2.33 | 2.61 | 2.72 | 1.73 | 2.39 | 2.38 | 2.10 | 2.17 | 2.05 | 2.24 | 1.36 | - | - | 1.66 |
|
稀释每股收益
|
2.77 | 3.01 | 2.33 | 2.60 | 2.72 | 1.72 | 2.39 | 2.37 | 2.10 | 2.16 | 2.04 | 2.18 | 1.35 | - | - | 1.66 |
|
加权平均股数
|
110.47 | 103.95 | 97.76 | 89.29 | 89.48 | 89.49 | 89.35 | 89.22 | 89.06 | 88.90 | 84.18 | 78.18 | 76.82 | 75.50 | 75.33 | 75.28 |
|
稀释加权平均股数
|
110.74 | 104.16 | 97.95 | 89.64 | 89.63 | 89.65 | 89.56 | 89.35 | 89.18 | 89.05 | 84.34 | 80.49 | 77.39 | 75.65 | 75.35 | 75.29 |
|
综合收益
|
- | - | - | - | - | - | - | - | - | 194.00 | 171.00 | 173.00 | 106.00 | 141.00 | 146.00 | 126.00 |