PacifiCorp (PPWLO)
Growth
Revenue 5Y0.36%
Revenue 3Y1.76%
EPS 5Y3.08%
EPS 3Y6.36%
Dividend 5Y-29.72%
Dividend 3Y-30.66%
Capital Efficiency
ROIC4.03%
ROE7.75%
ROA2.80%
ROTA2.80%
Capital Structure
Market Cap46.42B
EV54.83B
Cash219M
Current Ratio0.83
Debt/Equity0.63
Net Debt/EBITDA3.77
PPWLO
Income Statement
Select a metric from the list below to chart it
Dec '85
Dec '92
Mar '01
Dec '08
Dec '15
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,511.0 | |
| Revenue % Chg. | 5.4% | 2.0% | -0.4% | -0.6% | 0.7% | -4.0% | 0.8% | 5.4% | -0.8% | -46.9% | |
| 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 | 3,149.0 | |
| Cost of Revenue % Chg. | 5.8% | 3.8% | -6.5% | -6.3% | 58.9% | 0.5% | 1.7% | 5.5% | -4.6% | -47.2% | |
| 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 | 2,362.0 | |
| Gross Profit % Chg. | 5.2% | 1.0% | 3.3% | 2.6% | -28.8% | -9.1% | -0.3% | 5.3% | 3.9% | -46.6% | |
| Gross Profit Margin | 62.6% | 62.0% | 64.3% | 66.3% | 46.9% | 44.4% | 43.9% | 43.8% | 46.0% | 42.9% | |
| Gross Profit Margin % Chg. | -0.2% | -1.0% | 3.7% | 3.2% | -29.3% | -5.3% | -1.1% | -0.1% | 4.8% | 0.7% | |
| 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 | 1,329.0 | |
| Other Expenses % Chg. | 144.6% | -0.2% | 3.5% | - | -50.9% | 18.8% | -2.3% | 23.0% | -8.3% | -43.1% | |
| 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 | 1,033.0 | |
| Operating Income % Chg. | 23.8% | 2.8% | 3.1% | 6.4% | 2.5% | -28.1% | 2.0% | -13.8% | 22.6% | -50.4% | |
| Operating Income Margin | 24.6% | 24.8% | 25.6% | 27.4% | 27.9% | 20.9% | 21.2% | 17.3% | 21.4% | 18.7% | |
| Operating Income Margin % Chg. | 17.4% | 0.8% | 3.5% | 7.1% | 1.8% | -25.1% | 1.2% | -18.2% | 23.7% | -6.6% | |
| Total Other Income/Expenses Net | -285.0 | -293.0 | -317.0 | -323.0 | -334.0 | -308.0 | -240.0 | -260.0 | -324.0 | -314.0 | |
| Total Other Income/Expenses Net % Chg. | 0.7% | 2.8% | 8.2% | 1.9% | 3.4% | 7.8% | 22.1% | 8.3% | 24.6% | 84.2% | |
| 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 | 719.0 | |
| Income Before Tax % Chg. | 33.4% | 2.9% | 1.6% | 7.8% | 2.3% | -34.1% | 12.0% | -20.2% | 21.8% | 690.1% | |
| Income Before Tax Margin | 19.0% | 19.2% | 19.6% | 21.2% | 21.5% | 14.8% | 16.4% | 12.4% | 15.3% | 13.0% | |
| Income Before Tax Margin % Chg. | 26.5% | 0.8% | 2.0% | 8.5% | 1.6% | -31.4% | 11.1% | -24.3% | 22.9% | 1388.5% | |
| Income Tax Expense | 297.0 | 309.0 | 328.0 | 340.0 | 360.0 | 5.0 | 61.0 | -75.0 | -79.0 | -64.0 | |
| Income Tax Expense % Chg. | 50.8% | 4.0% | 6.1% | 3.7% | 5.9% | -98.6% | 1120.0% | - | 5.3% | 90.7% | |
| Net Income | 682.0 | 698.0 | 695.0 | 763.0 | 768.0 | 738.0 | 771.0 | 739.0 | 888.0 | 783.0 | |
| Net Income % Chg. | 27.0% | 2.3% | -0.4% | 9.8% | 0.7% | -3.9% | 4.5% | -4.2% | 20.2% | 16.5% | |
| Net Income Margin | 13.3% | 13.3% | 13.3% | 14.7% | 14.7% | 14.7% | 15.2% | 13.8% | 16.8% | 14.2% | |
| Net Income Margin % Chg. | 20.5% | 0.3% | -0.0% | 10.4% | -0.0% | 0.1% | 3.6% | -9.0% | 21.2% | 119.5% | |
| Weighted Avg. Shares Out | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | |
| EPS | 1.9 | 2.0 | 1.9 | 2.1 | 2.2 | 2.1 | 2.2 | 2.1 | 17.3 | 21.2 | |
| EPS % Chg. | 27.0% | 2.3% | -0.4% | 9.8% | 0.7% | -3.9% | 4.5% | -4.2% | 737.5% | 1023.9% | |
| Weighted Avg. Shares Out Dil | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | 357.1 | |
| EPS Diluted | 1.9 | 2.0 | 1.9 | 2.1 | 2.2 | 2.1 | 2.2 | 2.1 | 17.3 | 21.2 | |
| EPS Diluted % Chg. | 27.0% | 2.3% | -0.4% | 9.8% | 0.7% | -3.9% | 4.5% | -4.2% | 737.5% | 1023.9% | |
| Interest Income | - | - | - | - | - | - | 21.0 | 10.0 | 24.0 | 35.0 | |
| Interest Income % Chg. | - | - | - | - | - | - | - | -52.4% | 140.0% | - | |
| Interest Expense | 379.0 | 379.0 | 379.0 | 380.0 | 370.0 | 366.0 | 365.0 | 378.0 | 406.0 | 399.0 | |
| Interest Expense % Chg. | -0.3% | - | - | 0.3% | -2.6% | -1.1% | -0.3% | 3.6% | 7.4% | -51.0% | |
| EBIT | 600.0 | 628.0 | 644.0 | 723.0 | 758.0 | 377.0 | 488.0 | 296.0 | 427.0 | 355.0 | |
| EBIT % Chg. | 67.6% | 4.7% | 2.5% | 12.3% | 4.8% | -50.3% | 29.4% | -39.3% | 44.3% | - | |
| EBIT Margin | 11.7% | 12.0% | 12.3% | 13.9% | 14.5% | 7.5% | 9.6% | 5.5% | 8.1% | 6.4% | |
| EBIT Margin % Chg. | 59.0% | 2.6% | 2.9% | 12.9% | 4.1% | -48.2% | 28.4% | -42.4% | 45.5% | - | |
| Depreciation & Amortization | 675.0 | 726.0 | 757.0 | 770.0 | 796.0 | 979.0 | 954.0 | 1,209.0 | 1,088.0 | 1,113.0 | |
| Depreciation & Amortization % Chg. | 5.5% | 7.6% | 4.3% | 1.7% | 3.4% | 23.0% | -2.6% | 26.7% | -10.0% | -15.9% | |
| 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 | 1,468.0 | |
| EBITDA % Chg. | 27.8% | 6.2% | 3.5% | 6.6% | 4.1% | -12.7% | 6.3% | 4.4% | 0.7% | 130.8% | |
| EBITDA Margin | 24.8% | 25.8% | 26.8% | 28.7% | 29.7% | 27.0% | 28.5% | 28.2% | 28.6% | 26.6% | |
| EBITDA Margin % Chg. | 21.2% | 4.1% | 3.9% | 7.2% | 3.4% | -9.1% | 5.5% | -1.0% | 1.5% | 334.8% |