CPFL Energia S.A.
B3:CPFE3.SA
34 (BRL) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,743.19 | 39,354.237 | 39,210.823 | 30,898.459 | 29,932.473 | 28,136.626 | 26,744.905 | 19,112.09 | 20,205.869 | 17,306 | 14,633.856 | 15,055.148 | 12,764.028 | 12,023.729 | 10,565.982 | 22,468.848 | 14,206.213 | 12,197.505 | 10,900.249 | 9,551.197 | 8,049.062 | 6,823.293 | 5,952.573 |
| Cost of Revenue
| 26,629.75 | 27,517.742 | 29,952.666 | 23,977.369 | 23,354.891 | 19,610.328 | 18,973.216 | 12,552.456 | 16,268.046 | 11,585 | 10,673.721 | 10,701.966 | 8,517.565 | 8,340.963 | 7,479.901 | 13,175.673 | 5,578.888 | 4,736.076 | 4,321.705 | 3,805.316 | 3,451.714 | 2,870.461 | 0 |
| Gross Profit
| 13,113.44 | 11,836.495 | 9,258.157 | 6,921.09 | 6,577.582 | 8,526.298 | 7,771.689 | 6,559.634 | 3,937.823 | 5,721 | 3,960.135 | 4,353.182 | 4,246.463 | 3,682.766 | 3,086.081 | 9,293.175 | 8,627.325 | 7,461.43 | 6,578.545 | 5,745.88 | 4,597.348 | 3,952.832 | 5,952.573 |
| Gross Profit Ratio
| 0.33 | 0.301 | 0.236 | 0.224 | 0.22 | 0.303 | 0.291 | 0.343 | 0.195 | 0.331 | 0.271 | 0.289 | 0.333 | 0.306 | 0.292 | 0.414 | 0.607 | 0.612 | 0.604 | 0.602 | 0.571 | 0.579 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 980.312 | 882.986 | 588.646 | 566.971 | 512.642 | 186.686 | 188.355 | 181.887 | 532.727 | 900 | 650.94 | 478.614 | 615.171 | 443.212 | 384.086 | 385.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 347.711 | 322.204 | 296.56 | 301.945 | 721.182 | 458.08 | 276.432 | 243.982 | 201.635 | 193.453 | 179.641 | 189.568 | 364.353 | 300.435 | 255.114 | 246.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,297.839 | 1,205.19 | 885.206 | 868.916 | 1,233.824 | 186.686 | 188.355 | 181.887 | 734.362 | 900 | 830.581 | 668.182 | 979.524 | 743.647 | 639.2 | 631.633 | 1,002.216 | 584.209 | 478.906 | 463.683 | 425.9 | 457.603 | 0 |
| Other Expenses
| 0 | 1,274.866 | 1,384.295 | 1,200.302 | 836.778 | 918.722 | 1,102.921 | 1,017.706 | 948.957 | 838.84 | 799.032 | 865.583 | 263.26 | 172.253 | 316.23 | 245.046 | 4,747.443 | 4,643.472 | 4,490.601 | 4,119.669 | 3,498.609 | 2,992.128 | 0 |
| Operating Expenses
| 2,297.839 | 2,480.056 | 2,269.501 | 2,069.218 | 2,070.602 | 4,817.833 | 4,749.857 | 4,037.024 | 1,683.319 | 3,180 | 1,629.613 | 1,533.765 | 1,195.916 | 943.451 | 884.762 | 3,885.313 | 5,749.66 | 5,227.681 | 4,969.508 | 4,583.353 | 3,924.509 | 3,449.732 | 0 |
| Operating Income
| 10,815.601 | 10,252.665 | 7,740.898 | 5,526.574 | 5,212.635 | 3,873.091 | 3,021.834 | 2,591.248 | 2,254.514 | 2,560.8 | 2,330.522 | 2,819.417 | 3,050.547 | 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
| 0.272 | 0.261 | 0.197 | 0.179 | 0.174 | 0.138 | 0.113 | 0.136 | 0.112 | 0.148 | 0.159 | 0.187 | 0.239 | 0.228 | 0.178 | 0.241 | 0.203 | 0.183 | 0.148 | 0.122 | 0.084 | 0.074 | 1 |
| Total Other Income Expenses Net
| -3,111.526 | -2,933.017 | -1,125.44 | -729.233 | -1,226.342 | 259.198 | 290.39 | 423.414 | 69.399 | 60 | 338.331 | 86.708 | -688.59 | -353.943 | 316.795 | -4,122.402 | -30.644 | 481.154 | 59.689 | -32.019 | -23.454 | -60.4 | 0 |
| Income Before Tax
| 7,704.075 | 7,319.648 | 6,615.458 | 4,797.341 | 3,986.293 | 2,939.977 | 1,846.67 | 1,380.547 | 1,454.454 | 1,510 | 1,519.2 | 2,003.481 | 2,361.957 | 2,385.372 | 1,884.524 | 4,448.714 | 2,471.258 | 2,133.191 | 1,356.765 | 541.253 | -170.072 | -836.909 | 0 |
| Income Before Tax Ratio
| 0.194 | 0.186 | 0.169 | 0.155 | 0.133 | 0.104 | 0.069 | 0.072 | 0.072 | 0.087 | 0.104 | 0.133 | 0.185 | 0.198 | 0.178 | 0.198 | 0.174 | 0.175 | 0.124 | 0.057 | -0.021 | -0.123 | 0 |
| Income Tax Expense
| 2,485.621 | 2,100.835 | 1,761.708 | 1,090.356 | 1,237.996 | 773.983 | 603.629 | 501.49 | 579.177 | 624 | 570.164 | 746.747 | 779.573 | 825.335 | 584.306 | 1,495.5 | 827.957 | 732.488 | 336.124 | 254.005 | 110.71 | -87.844 | 228.963 |
| Net Income
| 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 | 937.419 | 1,225.924 | 1,530.403 | 1,538.28 | 1,286.47 | 2,953.214 | 1,643.301 | 1,400.703 | 1,020.64 | 287.248 | -280.782 | -749.065 | -228.963 |
| Net Income Ratio
| 0.139 | 0.13 | 0.121 | 0.118 | 0.09 | 0.073 | 0.044 | 0.047 | 0.043 | 0.055 | 0.064 | 0.081 | 0.12 | 0.128 | 0.122 | 0.131 | 0.116 | 0.115 | 0.094 | 0.03 | -0.035 | -0.11 | -0.038 |
| EPS
| 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 | -0.032 | -1.04 | -0.32 |
| EPS Diluted
| 4.8 | 4.43 | 4.12 | 3.16 | 2.47 | 2.02 | 1.16 | 0.87 | 0.83 | 0.92 | 0.9 | 1.19 | 1.47 | 1.57 | 1.27 | 2.91 | 1.62 | 1.38 | 1.01 | 0.28 | -0.032 | -1.04 | -0.32 |
| EBITDA
| 13,065.219 | 12,284.111 | 9,492.312 | 7,192.573 | 6,893.688 | 5,896.042 | 4,965.722 | 4,237.712 | 4,426.204 | 4,650 | 3,480.082 | 3,406.532 | 4,549.938 | 3,914.223 | 3,153.438 | 7,786.418 | 3,456.424 | 2,226.162 | 1,977.038 | 1,582.36 | 1,504.443 | 1,365.234 | 5,952.573 |
| EBITDA Ratio
| 0.329 | 0.312 | 0.242 | 0.233 | 0.23 | 0.21 | 0.186 | 0.222 | 0.219 | 0.269 | 0.238 | 0.226 | 0.356 | 0.326 | 0.298 | 0.347 | 0.243 | 0.183 | 0.181 | 0.166 | 0.187 | 0.2 | 1 |