Companhia Paranaense de E... (ELP)
7.30
-0.01 (-0.14%)
At close: Mar 31, 2025, 11:53 AM
Companhia Paranaense de Energia - COPEL Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 22.65B | 21.48B | 21.93B | 23.98B | 18.63B | 16.24B | 14.93B | 14.02B | 13.1B | 14.73B | 13.92B | 9.18B | 8.53B | 7.78B | 6.9B | 5.62B | 5.46B | 7.92B | 7.42B | 6.82B | 5.54B | 4.28B | 3.76B | 2.3B | 2.12B | 1.75B | 1.44B |
| Cost of Revenue | 18.58B | 15.73B | 16.93B | 19.12B | 14.57B | 13.16B | 12.68B | 11.98B | 11.28B | 12.91B | 12.37B | 8.07B | 6.58B | 5.46B | 4.94B | 2.74B | 3.47B | 2.5B | 3.98B | 1.97B | 1.28B | 1.33B | 2.39B | 803.81M | 764.07M | 755.08M | 474.56M |
| Gross Profit | 4.07B | 5.75B | 5B | 4.86B | 4.06B | 3.08B | 2.26B | 2.04B | 1.82B | 1.82B | 1.55B | 1.11B | 1.95B | 2.32B | 1.96B | 2.88B | 1.99B | 5.42B | 3.45B | 4.85B | 4.27B | 2.95B | 1.37B | 1.5B | 1.35B | 992.16M | 970.06M |
| Operating Income | 4.06B | 2.49B | 987.75M | 3.59B | 5.12B | 2.7B | 2.3B | 2.15B | 1.78B | 1.77B | 1.86B | 1.23B | 964.9M | 1.36B | 1.51B | 1.35B | 1.7B | 1.61B | 1.55B | 819.6M | 601.3M | 75.4M | 453.47M | 695.08M | 566.72M | 341.45M | 344.85M |
| Interest Income | n/a | 540.74M | 463.25M | 255.78M | 1.84B | 750.24M | 813.91M | 141.92M | 194.15M | 987.34M | 157.42M | 652.36M | 26.65M | 577.53M | 652.23M | 365.92M | 488.62M | 396.02M | 729.2M | 396.28M | 427.54M | 325.82M | -225.78M | n/a | 40.16M | n/a | n/a |
| Pretax Income | 2.91B | 2.49B | 950.2M | 5.12B | 5.12B | 2.7B | 1.96B | 1.39B | 1.48B | 1.8B | 1.86B | 1.51B | 972.7M | 1.58B | 1.38B | 1.43B | 1.55B | 1.6B | 1.81B | 717M | 593.82M | 253.47M | -155.77M | 618.66M | 563.36M | 391.58M | 467.67M |
| Net Income | 2.81B | 2.26B | 1.11B | 3.86B | 3.9B | 1.99B | 1.41B | 1.03B | 958.65M | 1.19B | 1.21B | 1.07B | 700.69M | 1.16B | 1.01B | 1.03B | 1.08B | 1.11B | 1.24B | 502.38M | 374.15M | 171.14M | -320.02M | 472.89M | 430.37M | 290.4M | 377.04M |
| Selling & General & Admin | 962.47M | 1.06B | 807.84M | 1.07B | 791.8M | 1.56B | 1.6B | 1.58B | 1.56B | 1.42B | 1.25B | 1.27B | 570.31M | 1.02B | 416.09M | 1.08B | 286.68M | 3.39B | 1.5B | 1.74B | 1.74B | 1.3B | 636.58M | 521.23M | 419.22M | 329.35M | 378.73M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | 47.79M | 48.87M | n/a | n/a | 72.9M | 33.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -953.82M | 2.2B | 2.91B | 353.39M | -482.9M | 1.82B | 287.25M | 541.58M | 124.53M | 269.8M | 597.4M | 481.37M | 418.04M | 384.79M | 3.83M | 27.95M | n/a | 422.05M | 372.39M | 2.29B | 1.93B | 1.58B | 282.39M | 283.01M | 366.41M | 321.36M | 246.48M |
| Operating Expenses | 8.65M | 3.26B | 3.72B | 1.42B | 308.91M | 3.38B | 3B | 45.2M | 40.61M | 2.74B | 3.48B | 2.42B | 988.35M | 960M | 263.44M | 1.53B | 286.68M | 3.81B | 1.87B | 4.03B | 3.67B | 2.88B | 918.97M | 804.24M | 785.63M | 650.71M | 625.21M |
| Interest Expense | n/a | n/a | 34.64M | 16.6M | 973.4M | 1.24B | 1.25B | 34.34M | 47.02M | 1.1B | 29.09M | 372.05M | 14.74M | 352.76M | 303.81M | 300.29M | 394.26M | 375.77M | 434.51M | 497.28M | 249.31M | 155.11M | 188.85M | n/a | 28.65M | n/a | n/a |
| Selling & Marketing Expenses | 137.12M | 43.2M | 53.94M | 195M | 17.18M | 207.06M | 148.71M | 169.05M | 250.45M | 283.4M | 120.99M | 95.61M | 65.66M | 113.76M | 62.47M | 45.57M | 29.77M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 18.59B | 18.99B | 20.65B | 20.54B | 14.57B | 13.16B | 12.68B | 12.03B | 11.32B | 12.91B | 12.37B | 8.07B | 7.57B | 6.42B | 5.21B | 4.27B | 3.76B | 6.31B | 5.84B | 6B | 4.94B | 4.2B | 3.31B | 1.61B | 1.55B | 1.41B | 1.1B |
| Income Tax | 599.43M | 354.06M | -199.12M | 1.26B | 1.29B | 639.33M | 511.99M | 274.69M | 530.57M | 532.23M | 522.02M | 405.07M | 246.18M | 407.06M | -370.45M | 377.33M | 458.15M | 460.31M | 557.68M | 198.2M | 198.43M | 82.33M | -41.17M | 145.78M | 132.99M | 101.18M | 90.63M |
| Shares Outstanding (Basic) | 3.62B | 3.09B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.8B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 1.45B | 2.8B |
| Shares Outstanding (Diluted) | 2.98B | 2.83B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.8B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 1.45B | 2.8B |
| EPS (Basic) | 0.64 | 0.73 | 0.39 | 1.41 | 1.36 | 0.73 | 0.51 | 0.38 | 0.35 | 0.44 | 0.22 | 0.39 | 0.24 | 0.42 | 0.36 | 0.38 | 0.32 | 0.34 | 0.36 | 0.19 | 0.14 | 0.06 | -0.12 | 0.17 | 0.16 | 0.10 | 0.16 |
| EPS (Diluted) | 0.78 | 0.80 | 0.39 | 1.41 | 1.36 | 0.73 | 0.51 | 0.38 | 0.35 | 0.44 | 0.22 | 0.39 | 0.24 | 0.42 | 0.36 | 0.38 | 0.32 | 0.34 | 0.36 | 0.19 | 0.14 | 0.06 | -0.12 | 0.17 | 0.16 | 0.10 | 0.16 |
| EBITDA | 5.17B | 3.96B | 2.55B | 6.77B | 6.61B | 4.66B | 2.59B | 2.77B | 2.53B | 2.64B | 2.15B | 1.88B | 1.65B | 2.15B | 1.94B | 1.93B | 2.35B | 2.26B | 2.49B | 1.31B | 1.15B | 388.27M | 597.83M | 959.11M | 936.75M | 662.81M | 562.17M |
| Depreciation & Amortization | 1.39B | 1.38B | 1.23B | 1.08B | 1.01B | 950.73M | 749.18M | 731.6M | 708.3M | 676.47M | 629.94M | 602.45M | 549.86M | 552.43M | 542.99M | 391.55M | 404.74M | 422.05M | 372.39M | 328.91M | 308.91M | 292.34M | 282.39M | -283.02M | -366.41M | -321.36M | -246.48M |