CPFL Energia S.A.
B3:CPFE3.SA
38.6 (BRL) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,628.212 | 39,743.19 | 39,354.237 | 39,210.823 | 30,898.459 | 29,932.473 | 28,136.627 | 26,744.905 | 19,112.089 | 20,599.211 | 17,399.197 | 14,633.856 | 14,890.875 | 12,674.468 | 12,023.729 | 11,358.006 | 9,681.866 | 14,206.213 | 12,197.505 | 10,900.249 | 9,551.197 | 8,049.062 | 6,823.293 | 5,952.573 |
| Cost of Revenue
| 29,059.436 | 26,153.805 | 27,517.742 | 30,369 | 24,370.32 | 23,806.064 | 22,703.695 | 22,132.53 | 15,159.73 | 16,268.046 | 13,261.542 | 11,064.35 | 11,816.234 | 8,876.71 | 8,340.963 | 7,689.391 | 6,469.167 | 5,601.969 | 4,736.076 | 4,321.705 | 4,056.788 | 3,711.93 | 2,870.461 | 0 |
| Gross Profit
| 13,568.776 | 13,589.385 | 11,836.495 | 8,841.823 | 6,528.139 | 6,126.409 | 5,432.932 | 4,612.375 | 3,952.359 | 4,331.165 | 4,137.655 | 3,569.506 | 3,074.641 | 3,797.758 | 3,682.766 | 3,668.615 | 3,212.699 | 8,604.244 | 7,461.43 | 6,578.545 | 5,494.409 | 4,337.132 | 3,952.832 | 5,952.573 |
| Gross Profit Ratio
| 0.318 | 0.342 | 0.301 | 0.225 | 0.211 | 0.205 | 0.193 | 0.172 | 0.207 | 0.21 | 0.238 | 0.244 | 0.206 | 0.3 | 0.306 | 0.323 | 0.332 | 0.606 | 0.612 | 0.604 | 0.575 | 0.539 | 0.579 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.621 | 66.573 | 14.502 | 0 | 0 | 0 |
| General & Administrative Expenses
| 936.506 | 1,461.249 | 882.986 | 588.646 | 566.971 | 512.642 | 539.476 | 492.134 | 453.082 | 532.727 | 451.308 | 650.94 | 478.614 | 615.171 | 225.509 | 403.39 | 430.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 341.44 | 559.136 | 322.204 | 296.56 | 301.945 | 309.413 | 627.339 | 607.644 | 382.561 | 201.635 | 193.453 | 179.641 | 189.568 | 364.353 | 179.76 | 255.199 | 131.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,277.946 | 2,297.839 | 1,205.19 | 1,760.227 | 1,642.502 | 1,612.797 | 1,166.815 | 1,099.778 | 835.643 | 734.362 | 644.761 | 830.581 | 668.182 | 979.524 | 405.269 | 658.589 | 561.962 | 1,002.216 | 510.145 | 406.657 | 397.442 | 425.9 | 457.603 | 0 |
| Other Expenses
| 1,271.375 | 0 | 1,191.725 | 0 | 0 | 0 | 0 | 0 | 846.756 | 891.377 | 813.531 | 0 | 0 | 182.405 | 538.182 | 1,125.502 | -2,757.126 | 4,747.443 | 4,643.472 | 4,496.278 | 3,868.198 | 3,238.393 | 2,992.128 | 0 |
| Operating Expenses
| 2,549.321 | 2,297.839 | 2,396.915 | 2,164.589 | 2,069.218 | 2,021.277 | 1,525.917 | 1,537.506 | 1,682.399 | 1,625.739 | 1,458.292 | 1,688.039 | 1,511.423 | 1,161.929 | 943.451 | 1,784.091 | -2,195.164 | 5,749.66 | 5,227.681 | 4,969.508 | 4,331.882 | 3,664.293 | 3,449.732 | 0 |
| Operating Income
| 11,019.455 | 11,291.546 | 9,439.58 | 7,093.568 | 4,851.13 | 4,556.305 | 3,887.911 | 3,021.834 | 2,623.619 | 2,254.514 | 2,679.363 | 2,272.096 | 2,393.076 | 2,635.829 | 2,739.315 | 1,884.524 | 5,407.863 | 2,877.665 | 2,233.749 | 1,609.037 | 1,162.527 | 672.839 | 503.1 | 5,952.573 |
| Operating Income Ratio
| 0.259 | 0.284 | 0.24 | 0.181 | 0.157 | 0.152 | 0.138 | 0.113 | 0.137 | 0.109 | 0.154 | 0.155 | 0.161 | 0.208 | 0.228 | 0.166 | 0.559 | 0.203 | 0.183 | 0.148 | 0.122 | 0.084 | 0.074 | 1 |
| Total Other Income Expenses Net
| -2,930.562 | -3,268.764 | -2,119.932 | -478.11 | -53.788 | -570.012 | -947.933 | -1,175.164 | -1,243.072 | -800.06 | -1,169.363 | -752.896 | -515.078 | -273.872 | -353.943 | 588.453 | -3,486.164 | -406.407 | -100.558 | -252.272 | -649.545 | -863.303 | -1,340.009 | -5,952.573 |
| Income Before Tax
| 8,088.893 | 8,022.782 | 7,319.648 | 6,615.458 | 4,797.342 | 3,986.293 | 2,939.978 | 1,846.67 | 1,380.547 | 1,454.454 | 1,510 | 1,519.2 | 1,877.998 | 2,361.957 | 2,385.372 | 2,472.977 | 1,921.699 | 2,471.258 | 2,133.191 | 1,356.765 | 512.982 | -190.464 | -836.909 | -0 |
| Income Before Tax Ratio
| 0.19 | 0.202 | 0.186 | 0.169 | 0.155 | 0.133 | 0.104 | 0.069 | 0.072 | 0.071 | 0.087 | 0.104 | 0.126 | 0.186 | 0.198 | 0.218 | 0.198 | 0.174 | 0.175 | 0.124 | 0.054 | -0.024 | -0.123 | -0 |
| Income Tax Expense
| 2,327.339 | 2,485.621 | 2,100.835 | 1,761.708 | 1,090.356 | 1,237.996 | 773.983 | 603.629 | 501.49 | 579.177 | 623.86 | 570.164 | 670.936 | 779.573 | 825.335 | 784.109 | 636.238 | 827.957 | 732.488 | 336.124 | 244.393 | 103.777 | -87.844 | 228.963 |
| Net Income
| 5,457.652 | 5,527.101 | 5,099.586 | 4,748.049 | 3,643.149 | 2,702.671 | 2,058.04 | 1,179.75 | 900.885 | 864.94 | 949.177 | 937.419 | 1,176.252 | 1,492.541 | 1,538.28 | 1,657.297 | 1,275.692 | 1,643.301 | 1,400.703 | 1,020.64 | 287.248 | -294.241 | -749.065 | -228.963 |
| Net Income Ratio
| 0.128 | 0.139 | 0.13 | 0.121 | 0.118 | 0.09 | 0.073 | 0.044 | 0.047 | 0.042 | 0.055 | 0.064 | 0.079 | 0.118 | 0.128 | 0.146 | 0.132 | 0.116 | 0.115 | 0.094 | 0.03 | -0.037 | -0.11 | -0.038 |
| EPS
| 4.74 | 4.8 | 4.43 | 4.12 | 3.16 | 2.48 | 2.02 | 1.16 | 0.89 | 0.85 | 0.93 | 0.92 | 1.2 | 1.47 | 1.57 | 1.27 | 2.91 | 1.62 | 1.38 | 1.01 | 0.28 | -0.34 | -1.04 | -0.32 |
| EPS Diluted
| 4.74 | 4.8 | 4.43 | 4.12 | 3.16 | 2.47 | 2.02 | 1.15 | 0.87 | 0.83 | 0.92 | 0.9 | 1.19 | 1.5 | 1.57 | 1.27 | 2.91 | 1.62 | 1.38 | 1.01 | 0.28 | -0.34 | -1.04 | -0.32 |
| EBITDA
| 12,760.631 | 12,346.882 | 11,266.076 | 8,953.97 | 7,039.632 | 6,639.978 | 5,513.371 | 5,014.037 | 4,271.12 | 4,364.405 | 4,213.401 | 3,824.376 | 3,784.344 | 4,226.346 | 3,685.2 | 3,807.116 | 3,710.306 | 3,425.781 | 2,707.315 | 2,036.728 | 1,494.463 | 1,393.465 | 1,304.834 | 5,952.573 |
| EBITDA Ratio
| 0.299 | 0.311 | 0.286 | 0.228 | 0.228 | 0.222 | 0.196 | 0.187 | 0.223 | 0.212 | 0.242 | 0.261 | 0.254 | 0.333 | 0.306 | 0.335 | 0.383 | 0.241 | 0.222 | 0.187 | 0.156 | 0.173 | 0.191 | 1 |