CPFL Energia S.A. (BVMF:CPFE3)
Brazil
· Delayed Price · Currency is BRL 38.50
+0.80 (2.12%)
Apr 1, 2025, 5:30 PM GMT-3
CPFL Energia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 42,628 | 39,743 | 39,354 | 39,210 | 30,898 | Upgrade
|
| Revenue Growth (YoY) | 7.26% | 0.99% | 0.37% | 26.90% | 3.23% | Upgrade
|
| Selling, General & Admin | 2,000 | 2,020 | 1,807 | 1,422 | 1,415 | Upgrade
|
| Depreciation & Amortization | 1,970 | 1,894 | 1,713 | 1,453 | 1,378 | Upgrade
|
| Amortization of Goodwill & Intangibles | 332.79 | 355.35 | 318.33 | 298.19 | 287.73 | Upgrade
|
| Provision for Bad Debts | 416.81 | 277.45 | 318.63 | 338.71 | 227.34 | Upgrade
|
| Other Operating Expenses | 27,232 | 24,387 | 25,278 | 28,655 | 22,714 | Upgrade
|
| Total Operating Expenses | 31,952 | 28,935 | 29,436 | 32,167 | 26,022 | Upgrade
|
| Operating Income | 10,677 | 10,808 | 9,918 | 7,043 | 4,876 | Upgrade
|
| Interest Expense | -2,369 | -2,206 | -1,576 | -742.14 | -769.2 | Upgrade
|
| Interest Income | 835.96 | 993.83 | 815.45 | 504.9 | 471.82 | Upgrade
|
| Net Interest Expense | -1,533 | -1,212 | -760.33 | -237.25 | -297.39 | Upgrade
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| Income (Loss) on Equity Investments | 336.46 | 318.71 | 490.53 | 521.81 | 409.61 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2,331 | 224.41 | 2,336 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,209 | -1,345 | 180.47 | -779.65 | -2,355 | Upgrade
|
| EBT Excluding Unusual Items | 8,272 | 8,570 | 7,498 | 6,773 | 4,970 | Upgrade
|
| Gain (Loss) on Sale of Investments | 102.64 | -49.61 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -341.59 | -163.74 | -177.99 | -157.05 | -140.73 | Upgrade
|
| Asset Writedown | 56.02 | -334.19 | - | - | -31.94 | Upgrade
|
| Pretax Income | 8,089 | 8,023 | 7,320 | 6,615 | 4,797 | Upgrade
|
| Income Tax Expense | 2,327 | 2,486 | 2,101 | 1,762 | 1,090 | Upgrade
|
| Earnings From Continuing Ops. | 5,762 | 5,537 | 5,219 | 4,854 | 3,707 | Upgrade
|
| Minority Interest in Earnings | -303.9 | -10.06 | -119.23 | -105.7 | -63.84 | Upgrade
|
| Net Income | 5,458 | 5,527 | 5,100 | 4,748 | 3,643 | Upgrade
|
| Net Income to Common | 5,458 | 5,527 | 5,100 | 4,748 | 3,643 | Upgrade
|
| Net Income Growth | -1.26% | 8.38% | 7.40% | 30.33% | 34.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,152 | 1,152 | 1,152 | 1,152 | 1,152 | Upgrade
|
| Shares Outstanding (Diluted) | 1,152 | 1,152 | 1,152 | 1,152 | 1,152 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 5.92% | Upgrade
|
| EPS (Basic) | 4.74 | 4.80 | 4.43 | 4.12 | 3.16 | Upgrade
|
| EPS (Diluted) | 4.74 | 4.80 | 4.43 | 4.12 | 3.16 | Upgrade
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| EPS Growth | -1.26% | 8.38% | 7.40% | 30.33% | 27.91% | Upgrade
|
| Free Cash Flow | 6,279 | 8,222 | 8,606 | 3,324 | 5,852 | Upgrade
|
| Free Cash Flow Per Share | 5.45 | 7.13 | 7.47 | 2.88 | 5.08 | Upgrade
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| Dividend Per Share | 2.794 | 2.754 | 2.102 | 3.940 | 1.502 | Upgrade
|
| Dividend Growth | 1.46% | 31.00% | -46.64% | 162.35% | -16.61% | Upgrade
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| Profit Margin | 12.80% | 13.91% | 12.96% | 12.11% | 11.79% | Upgrade
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| Free Cash Flow Margin | 14.73% | 20.69% | 21.87% | 8.48% | 18.94% | Upgrade
|
| EBITDA | 12,980 | 13,058 | 11,950 | 8,795 | 6,542 | Upgrade
|
| EBITDA Margin | 30.45% | 32.86% | 30.36% | 22.43% | 21.17% | Upgrade
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| D&A For EBITDA | 2,303 | 2,250 | 2,031 | 1,751 | 1,666 | Upgrade
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| EBIT | 10,677 | 10,808 | 9,918 | 7,043 | 4,876 | Upgrade
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| EBIT Margin | 25.05% | 27.20% | 25.20% | 17.96% | 15.78% | Upgrade
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| Effective Tax Rate | 28.77% | 30.98% | 28.70% | 26.63% | 22.73% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.