Companhia Paranaense de Energia - COPEL (ELP)
NYSE: ELP · Real-Time Price · USD
7.35
+0.04 (0.55%)
Mar 31, 2025, 3:45 PM EDT - Market open
ELP 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 | 22,651 | 21,479 | 20,535 | 23,984 | 18,633 | Upgrade
|
| Revenue Growth (YoY) | 5.45% | 4.60% | -14.38% | 28.72% | 17.42% | Upgrade
|
| Selling, General & Admin | 962.47 | 1,231 | 909.36 | 1,120 | 969.23 | Upgrade
|
| Other Operating Expenses | 17,906 | 16,862 | 17,156 | 17,785 | 13,604 | Upgrade
|
| Total Operating Expenses | 18,868 | 18,093 | 18,065 | 18,905 | 14,574 | Upgrade
|
| Operating Income | 3,783 | 3,387 | 2,470 | 5,080 | 4,060 | Upgrade
|
| Interest Expense | -76.4 | -89.87 | -91.36 | -16.6 | -12.55 | Upgrade
|
| Interest Income | 831.02 | 630.61 | 470.08 | 419.67 | 422.67 | Upgrade
|
| Net Interest Expense | 754.62 | 540.74 | 378.72 | 403.06 | 410.12 | Upgrade
|
| Income (Loss) on Equity Investments | 281.2 | 307.81 | 478.58 | 366.31 | 193.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.99 | 6.47 | 16.36 | -19.53 | 2.34 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,810 | -1,730 | -2,444 | -710.9 | 453.81 | Upgrade
|
| EBT Excluding Unusual Items | 2,971 | 2,512 | 900.04 | 5,119 | 5,120 | Upgrade
|
| Legal Settlements | -64.11 | -22.62 | 42.85 | - | - | Upgrade
|
| Pretax Income | 2,907 | 2,490 | 942.89 | 5,119 | 5,120 | Upgrade
|
| Income Tax Expense | 599.44 | 354.06 | -281.1 | 1,260 | 1,285 | Upgrade
|
| Earnings From Continuing Ops. | 2,308 | 2,136 | 1,224 | 3,859 | 3,834 | Upgrade
|
| Earnings From Discontinued Ops. | 491.57 | 191.5 | -112.19 | 1,190 | 75.58 | Upgrade
|
| Net Income to Company | 2,799 | 2,327 | 1,112 | 5,049 | 3,910 | Upgrade
|
| Minority Interest in Earnings | 10.26 | -68.36 | 0.21 | -96.03 | -5.55 | Upgrade
|
| Net Income | 2,810 | 2,259 | 1,112 | 4,953 | 3,904 | Upgrade
|
| Net Income to Common | 2,810 | 2,259 | 1,112 | 4,953 | 3,904 | Upgrade
|
| Net Income Growth | 24.39% | 103.13% | -77.55% | 26.85% | 96.20% | Upgrade
|
| Shares Outstanding (Basic) | 2,983 | 2,831 | 2,737 | 2,737 | 2,737 | Upgrade
|
| Shares Outstanding (Diluted) | 2,985 | 2,831 | 2,737 | 2,737 | 2,737 | Upgrade
|
| Shares Change (YoY) | 5.43% | 3.45% | - | - | - | Upgrade
|
| EPS (Basic) | 0.94 | 0.80 | 0.41 | 1.81 | 1.43 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.80 | 0.41 | 1.81 | 1.43 | Upgrade
|
| EPS Growth | 17.98% | 96.36% | -77.55% | 26.85% | 96.20% | Upgrade
|
| Free Cash Flow | 3,256 | 3,314 | 3,395 | 3,049 | 3,992 | Upgrade
|
| Free Cash Flow Per Share | 1.09 | 1.17 | 1.24 | 1.11 | 1.46 | Upgrade
|
| Dividend Per Share | 0.816 | 0.380 | 0.367 | 1.170 | 0.969 | Upgrade
|
| Dividend Growth | 114.67% | 3.48% | -68.59% | 20.65% | 292.97% | Upgrade
|
| Profit Margin | 12.40% | 10.52% | 5.42% | 20.65% | 20.95% | Upgrade
|
| Free Cash Flow Margin | 14.37% | 15.43% | 16.53% | 12.71% | 21.42% | Upgrade
|
| EBITDA | 5,171 | 4,692 | 3,639 | 6,113 | 5,018 | Upgrade
|
| EBITDA Margin | 22.83% | 21.84% | 17.72% | 25.49% | 26.93% | Upgrade
|
| D&A For EBITDA | 1,388 | 1,305 | 1,168 | 1,033 | 958.42 | Upgrade
|
| EBIT | 3,783 | 3,387 | 2,470 | 5,080 | 4,060 | Upgrade
|
| EBIT Margin | 16.70% | 15.77% | 12.03% | 21.18% | 21.79% | Upgrade
|
| Effective Tax Rate | 20.62% | 14.22% | - | 24.61% | 25.11% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.