Companhia Paranaense de Energia - COPEL (BVMF:CPLE3)
Brazil · Delayed Price · Currency is BRL 14.15
+0.12 (0.86%)
Aug 21, 2026, 5:05 PM GMT-3
BVMF:CPLE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 27,985 | 26,117 | 22,651 | 21,479 | 20,535 | 23,984 | |
Revenue Growth | 17.23% | 15.30% | 5.45% | 4.60% | -14.38% | 28.72% |
Selling, General & Admin | 1,010 | 1,010 | 962.47 | 1,231 | 909.36 | 1,120 |
Other Operating Expenses | 21,549 | 20,301 | 17,906 | 16,862 | 17,156 | 17,785 |
Total Operating Expenses | 22,652 | 21,312 | 18,868 | 18,093 | 18,065 | 18,905 |
Operating Income | 5,333 | 4,805 | 3,783 | 3,387 | 2,470 | 5,080 |
Interest Expense | -81.21 | -83.09 | -76.4 | -89.87 | -91.36 | -16.6 |
Interest Income | 1,145 | 1,162 | 1,081 | 630.61 | 470.08 | 419.67 |
Net Interest Expense | 1,064 | 1,079 | 1,004 | 540.74 | 378.72 | 403.06 |
Income (Loss) on Equity Investments | 200.99 | 240 | 281.2 | 307.81 | 478.58 | 366.31 |
Currency Exchange Gain (Loss) | - | - | - | 6.47 | 16.36 | -19.53 |
Other Non-Operating Income (Expenses) | -2,813 | -2,863 | -2,097 | -1,730 | -2,444 | -710.9 |
EBT Excluding Unusual Items | 3,785 | 3,261 | 2,971 | 2,512 | 900.04 | 5,119 |
Legal Settlements | -58.77 | -14.77 | -64.11 | -22.62 | 42.85 | - |
Pretax Income | 3,726 | 3,247 | 2,907 | 2,490 | 942.89 | 5,119 |
Income Tax Expense | 553.56 | 577.62 | 599.44 | 354.06 | -281.1 | 1,260 |
Earnings From Continuing Ops. | 3,172 | 2,669 | 2,308 | 2,136 | 1,224 | 3,859 |
Earnings From Discontinued Ops. | 18.9 | 18.9 | 491.57 | 191.5 | -112.19 | 1,190 |
Net Income to Company | 3,191 | 2,688 | 2,799 | 2,327 | 1,112 | 5,049 |
Minority Interest in Earnings | 0.68 | 0.68 | 10.26 | -68.36 | 0.21 | -96.03 |
Net Income | 3,192 | 2,689 | 2,810 | 2,259 | 1,112 | 4,953 |
Net Income to Common | 3,192 | 2,689 | 2,810 | 2,259 | 1,112 | 4,953 |
Net Income Growth | 4.84% | -4.31% | 24.39% | 103.13% | -77.55% | 26.85% |
Shares Outstanding (Basic) | 3,024 | 2,970 | 2,983 | 2,831 | 2,737 | 2,737 |
Shares Outstanding (Diluted) | 3,028 | 2,975 | 2,985 | 2,831 | 2,737 | 2,737 |
Shares Change | 2.06% | -0.33% | 5.43% | 3.45% | - | - |
EPS (Basic) | 1.06 | 0.91 | 0.94 | 0.80 | 0.41 | 1.81 |
EPS (Diluted) | 1.05 | 0.90 | 0.94 | 0.80 | 0.41 | 1.81 |
EPS Growth | 2.73% | -3.99% | 17.98% | 96.36% | -77.55% | 26.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,591 | 2,866 | 3,256 | 3,314 | 3,395 | 3,049 |
Free Cash Flow Per Share | 0.53 | 0.96 | 1.09 | 1.17 | 1.24 | 1.11 |
Dividend Per Share | 1.063 | 1.063 | 0.742 | 0.346 | 0.334 | 1.063 |
Dividend Growth | 43.24% | 43.24% | 114.67% | 3.49% | -68.59% | 20.65% |
Profit Margin | 11.41% | 10.29% | 12.40% | 10.52% | 5.42% | 20.65% |
Free Cash Flow Margin | 5.68% | 10.97% | 14.37% | 15.43% | 16.53% | 12.71% |
EBITDA | 6,831 | 6,210 | 5,171 | 4,692 | 3,639 | 6,113 |
EBITDA Margin | 24.41% | 23.78% | 22.83% | 21.84% | 17.72% | 25.49% |
D&A For EBITDA | 1,498 | 1,405 | 1,388 | 1,305 | 1,168 | 1,033 |
EBIT | 5,333 | 4,805 | 3,783 | 3,387 | 2,470 | 5,080 |
EBIT Margin | 19.06% | 18.40% | 16.70% | 15.77% | 12.03% | 21.18% |
Effective Tax Rate | 14.86% | 17.79% | 20.62% | 14.22% | - | 24.61% |