Companhia Paranaense de Energia - COPEL (BVMF: CPLE6)
Brazil
· Delayed Price · Currency is BRL 9.22
+0.18 (1.99%)
Dec 19, 2024, 2:51 PM GMT-3
BVMF: CPLE6 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 22,200 | 21,479 | 20,535 | 23,984 | 18,633 | 15,869 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 4.60% | -14.38% | 28.72% | 17.42% | 6.26% | Upgrade
|
| Selling, General & Admin | 1,018 | 1,231 | 909.36 | 1,120 | 969.23 | 887.06 | Upgrade
|
| Other Operating Expenses | 17,143 | 16,862 | 17,156 | 17,785 | 13,604 | 11,787 | Upgrade
|
| Total Operating Expenses | 18,161 | 18,093 | 18,065 | 18,905 | 14,574 | 12,674 | Upgrade
|
| Operating Income | 4,039 | 3,387 | 2,470 | 5,080 | 4,060 | 3,196 | Upgrade
|
| Interest Expense | -79.16 | -89.87 | -91.36 | -16.6 | -12.55 | -24.57 | Upgrade
|
| Interest Income | 808.34 | 630.61 | 470.08 | 419.67 | 422.67 | 312.35 | Upgrade
|
| Net Interest Expense | 729.18 | 540.74 | 378.72 | 403.06 | 410.12 | 287.78 | Upgrade
|
| Income (Loss) on Equity Investments | 288.53 | 307.81 | 478.58 | 366.31 | 193.55 | 106.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.15 | 6.47 | 16.36 | -19.53 | 2.34 | -3.22 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,690 | -1,730 | -2,444 | -710.9 | 453.81 | -739.93 | Upgrade
|
| EBT Excluding Unusual Items | 3,350 | 2,512 | 900.04 | 5,119 | 5,120 | 2,847 | Upgrade
|
| Legal Settlements | -108.28 | -22.62 | 42.85 | - | - | - | Upgrade
|
| Pretax Income | 3,241 | 2,490 | 942.89 | 5,119 | 5,120 | 2,847 | Upgrade
|
| Income Tax Expense | 889.74 | 354.06 | -281.1 | 1,260 | 1,285 | 675.66 | Upgrade
|
| Earnings From Continuing Ops. | 2,352 | 2,136 | 1,224 | 3,859 | 3,834 | 2,171 | Upgrade
|
| Earnings From Discontinued Ops. | 747.85 | 124.02 | -112.19 | 1,190 | 75.58 | -108.39 | Upgrade
|
| Net Income to Company | 3,100 | 2,260 | 1,112 | 5,049 | 3,910 | 2,063 | Upgrade
|
| Minority Interest in Earnings | 2.62 | -0.87 | 0.21 | -96.03 | -5.55 | -72.92 | Upgrade
|
| Net Income | 3,102 | 2,259 | 1,112 | 4,953 | 3,904 | 1,990 | Upgrade
|
| Net Income to Common | 3,102 | 2,259 | 1,112 | 4,953 | 3,904 | 1,990 | Upgrade
|
| Net Income Growth | 55.02% | 103.13% | -77.55% | 26.85% | 96.20% | 41.43% | Upgrade
|
| Shares Outstanding (Basic) | 2,983 | 2,831 | 2,737 | 2,737 | 2,737 | 2,737 | Upgrade
|
| Shares Outstanding (Diluted) | 2,983 | 2,831 | 2,737 | 2,737 | 2,737 | 2,737 | Upgrade
|
| Shares Change (YoY) | 7.74% | 3.45% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.04 | 0.80 | 0.41 | 1.81 | 1.43 | 0.73 | Upgrade
|
| EPS (Diluted) | 1.04 | 0.80 | 0.41 | 1.81 | 1.43 | 0.73 | Upgrade
|
| EPS Growth | 43.89% | 96.35% | -77.55% | 26.85% | 96.20% | 41.43% | Upgrade
|
| Free Cash Flow | 3,451 | 3,190 | 3,395 | 3,049 | 3,992 | 2,577 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 1.13 | 1.24 | 1.11 | 1.46 | 0.94 | Upgrade
|
| Dividend Per Share | 0.380 | 0.380 | 0.367 | 1.170 | 0.969 | 0.247 | Upgrade
|
| Dividend Growth | 3.48% | 3.48% | -68.59% | 20.65% | 292.97% | 69.90% | Upgrade
|
| Profit Margin | 13.97% | 10.52% | 5.42% | 20.65% | 20.95% | 12.54% | Upgrade
|
| Free Cash Flow Margin | 15.55% | 14.85% | 16.53% | 12.71% | 21.42% | 16.24% | Upgrade
|
| EBITDA | 5,346 | 4,692 | 3,639 | 6,113 | 5,018 | 4,112 | Upgrade
|
| EBITDA Margin | 24.08% | 21.84% | 17.72% | 25.49% | 26.93% | 25.91% | Upgrade
|
| D&A For EBITDA | 1,307 | 1,305 | 1,168 | 1,033 | 958.42 | 916.52 | Upgrade
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| EBIT | 4,039 | 3,387 | 2,470 | 5,080 | 4,060 | 3,196 | Upgrade
|
| EBIT Margin | 18.19% | 15.77% | 12.03% | 21.18% | 21.79% | 20.14% | Upgrade
|
| Effective Tax Rate | 27.45% | 14.22% | - | 24.61% | 25.11% | 23.73% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.