PacifiCorp (PPWLM)
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Dec '85
Dec '92
Mar '01
Dec '08
Dec '15
Dec '22
Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5,147.0 | 5,252.0 | 5,232.0 | 5,201.0 | 5,237.0 | 5,026.0 | 5,068.0 | 5,341.0 | 5,296.0 | 5,679.0 | |
Revenue % Chg. | 5.4% | 2.0% | -0.4% | -0.6% | 0.7% | -4.0% | 0.8% | 5.4% | -0.8% | 7.2% | |
Cost of Revenue | 1,924.0 | 1,997.0 | 1,868.0 | 1,751.0 | 2,782.0 | 2,795.0 | 2,843.0 | 2,999.0 | 2,862.0 | 3,206.0 | |
Cost of Revenue % Chg. | 5.8% | 3.8% | -6.5% | -6.3% | 58.9% | 0.5% | 1.7% | 5.5% | -4.6% | 12.0% | |
Gross Profit | 3,223.0 | 3,255.0 | 3,364.0 | 3,450.0 | 2,455.0 | 2,231.0 | 2,225.0 | 2,342.0 | 2,434.0 | 2,473.0 | |
Gross Profit % Chg. | 5.2% | 1.0% | 3.3% | 2.6% | -28.8% | -9.1% | -0.3% | 5.3% | 3.9% | 1.6% | |
Gross Profit Margin | 62.6% | 62.0% | 64.3% | 66.3% | 46.9% | 44.4% | 43.9% | 43.8% | 46.0% | 43.5% | |
Gross Profit Margin % Chg. | -0.2% | -1.0% | 3.7% | 3.2% | -29.3% | -5.3% | -1.1% | -0.1% | 4.8% | -5.2% | |
Other Expenses | 1,959.0 | 1,955.0 | 2,024.0 | 2,024.0 | 993.0 | 1,180.0 | 1,153.0 | 1,418.0 | 1,301.0 | 1,315.0 | |
Other Expenses % Chg. | 144.6% | -0.2% | 3.5% | — | -50.9% | 18.8% | -2.3% | 23.0% | -8.3% | 1.1% | |
Operating Income | 1,264.0 | 1,300.0 | 1,340.0 | 1,426.0 | 1,462.0 | 1,051.0 | 1,072.0 | 924.0 | 1,133.0 | 1,158.0 | |
Operating Income % Chg. | 23.8% | 2.8% | 3.1% | 6.4% | 2.5% | -28.1% | 2.0% | -13.8% | 22.6% | 2.2% | |
Operating Income Margin | 24.6% | 24.8% | 25.6% | 27.4% | 27.9% | 20.9% | 21.2% | 17.3% | 21.4% | 20.4% | |
Operating Income Margin % Chg. | 17.4% | 0.8% | 3.5% | 7.1% | 1.8% | -25.1% | 1.2% | -18.2% | 23.7% | -4.7% | |
Total Other Income/Expenses Net | 94.0 | 86.0 | 62.0 | 57.0 | 36.0 | 58.0 | 104.0 | 108.0 | 58.0 | 56.0 | |
Total Other Income/Expenses Net % Chg. | 5.6% | -8.5% | -27.9% | -8.1% | -36.8% | 61.1% | 79.3% | 3.8% | -46.3% | -3.4% | |
Income Before Tax | 979.0 | 1,007.0 | 1,023.0 | 1,103.0 | 1,128.0 | 743.0 | 832.0 | 664.0 | 809.0 | 858.0 | |
Income Before Tax % Chg. | 33.4% | 2.9% | 1.6% | 7.8% | 2.3% | -34.1% | 12.0% | -20.2% | 21.8% | 6.1% | |
Income Before Tax Margin | 19.0% | 19.2% | 19.6% | 21.2% | 21.5% | 14.8% | 16.4% | 12.4% | 15.3% | 15.1% | |
Income Before Tax Margin % Chg. | 26.5% | 0.8% | 2.0% | 8.5% | 1.6% | -31.4% | 11.1% | -24.3% | 22.9% | -1.1% | |
Income Tax Expense | 297.0 | 309.0 | 328.0 | 340.0 | 360.0 | 5.0 | 61.0 | -75.0 | -79.0 | -62.0 | |
Income Tax Expense % Chg. | 50.8% | 4.0% | 6.1% | 3.7% | 5.9% | -98.6% | 1120.0% | — | 5.3% | 21.5% | |
Net Income | 682.0 | 698.0 | 695.0 | 763.0 | 768.0 | 738.0 | 771.0 | 739.0 | 888.0 | 920.0 | |
Net Income % Chg. | 27.0% | 2.3% | -0.4% | 9.8% | 0.7% | -3.9% | 4.5% | -4.2% | 20.2% | 3.6% | |
Net Income Margin | 13.3% | 13.3% | 13.3% | 14.7% | 14.7% | 14.7% | 15.2% | 13.8% | 16.8% | 16.2% | |
Net Income Margin % Chg. | 20.5% | 0.3% | -0.0% | 10.4% | -0.0% | 0.1% | 3.6% | -9.0% | 21.2% | -3.4% | |
Interest Income | — | — | — | — | — | — | 21.0 | 10.0 | 24.0 | 44.0 | |
Interest Income % Chg. | — | — | — | — | — | — | — | -52.4% | 140.0% | 83.3% | |
Interest Expense | 379.0 | 379.0 | 379.0 | 380.0 | 370.0 | 366.0 | 365.0 | 378.0 | 406.0 | 400.0 | |
Interest Expense % Chg. | -0.3% | — | — | 0.3% | -2.6% | -1.1% | -0.3% | 3.6% | 7.4% | -1.5% | |
EBIT | 600.0 | 628.0 | 644.0 | 723.0 | 758.0 | 377.0 | 488.0 | 296.0 | 427.0 | 502.0 | |
EBIT % Chg. | 67.6% | 4.7% | 2.5% | 12.3% | 4.8% | -50.3% | 29.4% | -39.3% | 44.3% | 17.6% | |
EBIT Margin | 11.7% | 12.0% | 12.3% | 13.9% | 14.5% | 7.5% | 9.6% | 5.5% | 8.1% | 8.8% | |
EBIT Margin % Chg. | 59.0% | 2.6% | 2.9% | 12.9% | 4.1% | -48.2% | 28.4% | -42.4% | 45.5% | 9.6% | |
Depreciation & Amortization | 675.0 | 726.0 | 757.0 | 770.0 | 796.0 | 979.0 | 954.0 | 1,209.0 | 1,088.0 | 1,120.0 | |
Depreciation & Amortization % Chg. | 5.5% | 7.6% | 4.3% | 1.7% | 3.4% | 23.0% | -2.6% | 26.7% | -10.0% | 2.9% | |
EBITDA | 1,275.0 | 1,354.0 | 1,401.0 | 1,493.0 | 1,554.0 | 1,356.0 | 1,442.0 | 1,505.0 | 1,515.0 | 1,622.0 | |
EBITDA % Chg. | 27.8% | 6.2% | 3.5% | 6.6% | 4.1% | -12.7% | 6.3% | 4.4% | 0.7% | 7.1% | |
EBITDA Margin | 24.8% | 25.8% | 26.8% | 28.7% | 29.7% | 27.0% | 28.5% | 28.2% | 28.6% | 28.6% | |
EBITDA Margin % Chg. | 21.2% | 4.1% | 3.9% | 7.2% | 3.4% | -9.1% | 5.5% | -1.0% | 1.5% | -0.2% |