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Portland General Electric Company (POR)

Portland General Electric Company (POR)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Cash Flows From Operating Activities
Net Income 306,000 313,000 228,000 233,000 244,000
Depreciation Amortization 578,000 496,000 458,000 417,000 404,000
Income taxes - deferred 37,000 23,000 8,000 6,000 5,000
Accounts receivable -16,000 -66,000 -29,000 -66,000 -64,000
Accounts payable and accrued liabilities N/A N/A N/A N/A 61,000
Other Working Capital 30,000 -80,000 -351,000 44,000 -13,000
Other Operating Activity 183,000 92,000 106,000 40,000 -105,000
Operating Cash Flow $1,118,000 $778,000 $420,000 $674,000 $532,000
Cash Flows From Investing Activities
PPE Investments -1,189,000 -1,268,000 -1,358,000 -766,000 -636,000
Purchase Of Investment -9,000 -8,000 -1,000 -3,000 -10,000
Sale Of Investment 4,000 2,000 1,000 3,000 12,000
Other Investing Activity -2,000 -23,000 0 8,000 -22,000
Investing Cash Flow $-1,196,000 $-1,297,000 $-1,358,000 $-758,000 $-656,000
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A N/A 200,000
Debt Issued 310,000 524,000 746,000 360,000 400,000
Debt Repayment -170,000 -130,000 -260,000 N/A -160,000
Common Stock Issued 250,000 346,000 485,000 N/A N/A
Common Stock Repurchased N/A N/A N/A -18,000 -12,000
Dividend Paid -225,000 -200,000 -179,000 -158,000 -150,000
Other Financing Activity -23,000 -14,000 -14,000 13,000 -359,000
Financing Cash Flow $142,000 $526,000 $778,000 $197,000 $-81,000
Beginning Cash Position 12,000 5,000 165,000 52,000 257,000
End Cash Position 76,000 12,000 5,000 165,000 52,000
Net Cash Flow $64,000 $7,000 $-160,000 $113,000 $-205,000
Free Cash Flow
Operating Cash Flow 1,118,000 778,000 420,000 674,000 532,000
Capital Expenditure -1,189,000 -1,268,000 -1,358,000 -766,000 -636,000
Free Cash Flow -71,000 -490,000 -938,000 -92,000 -104,000
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