Companhia Paranaense de Energia - COPEL (BME:XCOPO)

BME:XCOPO Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,126	22,651	21,479	20,535	23,984	18,633
Revenue Growth (YoY)	6.92%	5.45%	4.60%	-14.38%	28.72%	17.42%
Selling, General & Admin	957.7	962.47	1,231	909.36	1,120	969.23
Other Operating Expenses	18,058	17,906	16,862	17,156	17,785	13,604
Total Operating Expenses	19,015	18,868	18,093	18,065	18,905	14,574
Operating Income	4,111	3,783	3,387	2,470	5,080	4,060
Interest Expense	-300.73	-76.4	-89.87	-91.36	-16.6	-12.55
Interest Income	831.02	831.02	630.61	470.08	419.67	422.67
Net Interest Expense	530.29	754.62	540.74	378.72	403.06	410.12
Income (Loss) on Equity Investments	299.98	281.2	307.81	478.58	366.31	193.55
Currency Exchange Gain (Loss)	-37.99	-37.99	6.47	16.36	-19.53	2.34
Other Non-Operating Income (Expenses)	-1,764	-1,810	-1,730	-2,444	-710.9	453.81
EBT Excluding Unusual Items	3,139	2,971	2,512	900.04	5,119	5,120
Legal Settlements	-64.11	-64.11	-22.62	42.85	-	-
Pretax Income	3,075	2,907	2,490	942.89	5,119	5,120
Income Tax Expense	635.05	599.44	354.06	-281.1	1,260	1,285
Earnings From Continuing Ops.	2,440	2,308	2,136	1,224	3,859	3,834
Earnings From Discontinued Ops.	490.22	491.57	191.5	-112.19	1,190	75.58
Net Income to Company	2,930	2,799	2,327	1,112	5,049	3,910
Minority Interest in Earnings	13.26	10.26	-68.36	0.21	-96.03	-5.55
Net Income	2,944	2,810	2,259	1,112	4,953	3,904
Net Income to Common	2,944	2,810	2,259	1,112	4,953	3,904
Net Income Growth	36.06%	24.39%	103.13%	-77.55%	26.85%	96.20%
Shares Outstanding (Basic)	-	2,983	2,831	2,737	2,737	2,737
Shares Outstanding (Diluted)	-	2,985	2,831	2,737	2,737	2,737
Shares Change (YoY)	-	5.43%	3.45%	-	-	-
EPS (Basic)	-	0.94	0.80	0.41	1.81	1.43
EPS (Diluted)	-	0.94	0.80	0.41	1.81	1.43
EPS Growth	-	17.98%	96.36%	-77.55%	26.85%	96.20%
Free Cash Flow	3,491	3,256	3,314	3,395	3,049	3,992
Free Cash Flow Per Share	-	1.09	1.17	1.24	1.11	1.46
Dividend Per Share	0.816	0.816	0.380	0.367	1.170	0.969
Dividend Growth	114.67%	114.67%	3.48%	-68.59%	20.65%	292.97%
Profit Margin	12.73%	12.40%	10.52%	5.42%	20.65%	20.95%
Free Cash Flow Margin	15.10%	14.37%	15.43%	16.53%	12.71%	21.42%
EBITDA	5,489	5,171	4,692	3,639	6,113	5,018
EBITDA Margin	23.73%	22.83%	21.84%	17.72%	25.49%	26.93%
D&A For EBITDA	1,378	1,388	1,305	1,168	1,033	958.42
EBIT	4,111	3,783	3,387	2,470	5,080	4,060
EBIT Margin	17.77%	16.70%	15.77%	12.03%	21.18%	21.79%
Effective Tax Rate	20.65%	20.62%	14.22%	-	24.61%	25.11%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.