Cia Paranaense De Energia Copel (ELP)

ELP Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	21,479	20,535	20,976	18,633	15,869
Revenue Growth (YoY)	4.60%	-2.10%	12.57%	17.42%	9.06%
Cost of Revenue	16,581	15,606	16,708	13,348	11,464
Gross Profit	4,898	4,930	4,268	5,285	4,405
Selling, General & Admin	1,231	909.36	1,058	969.23	887.06
Other Operating Expenses	280.46	1,550	-1,349.71	256.48	322.51
Operating Expenses	1,511	2,460	-292.17	1,226	1,210
Operating Income	3,387	2,470	4,560	4,060	3,196
Interest Expense / Income	2,274	1,951	1,248	973.4	1,185
Other Expense / Income	-1,500.94	-311.43	-2,802.26	-2,103.25	-654.95
Pretax Income	2,614	830.7	6,115	5,190	2,666
Income Tax	354.06	-281.1	1,179	1,285	675.66
Net Income	2,260	1,112	4,936	3,904	1,990
Net Income Growth	103.25%	-77.48%	26.43%	96.20%	41.43%
Shares Outstanding (Basic)	2,737	2,737	2,737	2,737	2,737
EPS (Basic)	3.93	1.94	8.07	6.81	3.47
EPS (Diluted)	3.93	1.94	8.07	6.81	3.47
EPS Growth	102.32%	-75.94%	18.50%	96.17%	41.43%
Free Cash Flow	-	4,561	3,808	4,757	3,803
Free Cash Flow Per Share	-	8.33	6.96	8.69	6.95
Dividend Per Share	-	0.895	0.956	0.303	0.348
Dividend Growth	-	-6.38%	215.51%	-12.93%	18.77%
Gross Margin	22.80%	24.01%	20.35%	28.37%	27.76%
Operating Margin	15.77%	12.03%	21.74%	21.79%	20.14%
Profit Margin	10.52%	5.41%	23.53%	20.95%	12.54%
Free Cash Flow Margin	-	22.21%	18.15%	25.53%	23.96%
Effective Tax Rate	13.55%	-33.84%	19.27%	24.77%	25.35%
EBITDA	6,270	4,015	8,380	7,173	4,801
EBITDA Margin	29.19%	19.55%	39.95%	38.50%	30.25%
Depreciation & Amortization	1,382	1,233	1,017	1,010	950.73
EBIT	4,888	2,782	7,363	6,163	3,850
EBIT Margin	22.76%	13.55%	35.10%	33.08%	24.26%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).