Companhia Paranaense de Energia - COPEL
B3:CPLE6.SA
9.53 (BRL) • At close November 7, 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 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,479.468 | 21,927.721 | 23,984.287 | 18,633.249 | 16,244.274 | 14,934.78 | 14,024.573 | 13,101.753 | 14,728.131 | 13,918.517 | 9,180.214 | 8,532.217 | 7,776.165 | 6,901.113 | 5,617.311 | 5,458.778 | 7,920.094 | 7,421.326 | 6,816.13 | 5,544.325 | 4,279.442 | 3,762.323 | 2,303.13 | 2,116.421 | 1,747.238 | 1,444.619 |
Cost of Revenue
| 16,862.697 | 16,928.407 | 19,119.637 | 14,573.53 | 13,160.349 | 12,676.621 | 11,984.931 | 11,279.346 | 12,911.938 | 12,368.558 | 8,067.627 | 6,578.971 | 5,457.015 | 4,942.48 | 2,735.035 | 3,473.442 | 2,497.968 | 3,976.223 | 1,967.128 | 1,275.036 | 1,327.995 | 2,389.876 | 803.807 | 764.072 | 755.08 | 474.562 |
Gross Profit
| 4,616.771 | 4,999.314 | 4,864.65 | 4,059.719 | 3,083.925 | 2,258.159 | 2,039.642 | 1,822.407 | 1,816.193 | 1,549.959 | 1,112.587 | 1,953.246 | 2,319.15 | 1,958.633 | 2,882.276 | 1,985.336 | 5,422.126 | 3,445.103 | 4,849.002 | 4,269.289 | 2,951.447 | 1,372.447 | 1,499.323 | 1,352.348 | 992.159 | 970.057 |
Gross Profit Ratio
| 0.215 | 0.228 | 0.203 | 0.218 | 0.19 | 0.151 | 0.145 | 0.139 | 0.123 | 0.111 | 0.121 | 0.229 | 0.298 | 0.284 | 0.513 | 0.364 | 0.685 | 0.464 | 0.711 | 0.77 | 0.69 | 0.365 | 0.651 | 0.639 | 0.568 | 0.671 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 47.789 | 48.866 | 0 | 0 | 72.9 | 33.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,017.523 | 753.903 | 873.844 | 774.627 | 1,563.708 | 1,601.535 | 1,580.941 | 1,564.185 | 1,423.177 | 1,254.353 | 1,272.543 | 504.652 | 901.892 | 353.626 | 1,031.742 | 256.912 | 3,392.797 | 1,495.468 | 1,737.902 | 1,740.525 | 1,295.088 | 636.584 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 43.203 | 53.941 | 194.998 | 17.177 | 207.059 | 148.709 | 169.05 | 250.448 | 283.397 | 120.987 | 95.615 | 65.659 | 113.764 | 62.466 | 45.566 | 29.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,170.161 | 807.844 | 1,068.842 | 791.804 | 1,563.708 | 1,601.535 | 1,580.941 | 1,564.185 | 1,423.177 | 1,254.353 | 1,272.543 | 570.311 | 1,015.656 | 416.092 | 1,077.308 | 286.681 | 3,392.797 | 1,495.468 | 1,737.902 | 1,740.525 | 1,295.088 | 636.584 | 521.226 | 419.225 | 329.348 | 378.73 |
Other Expenses
| 0.368 | 2,914.754 | 353.394 | -482.897 | 1,820.838 | 287.245 | 541.582 | 124.535 | 269.804 | 597.404 | 481.365 | 418.037 | 384.786 | 3.83 | 27.951 | 0 | 422.049 | 372.395 | 2,291.5 | 1,927.461 | 1,580.962 | 282.39 | 283.013 | 366.407 | 321.364 | 246.477 |
Operating Expenses
| 1,169.793 | 3,722.598 | 1,422.236 | 308.907 | 3,384.546 | 3,000.124 | 45.196 | 40.607 | 2,736.612 | 3,480.502 | 2,418.881 | 988.348 | 960.002 | 263.439 | 1,534.999 | 286.681 | 3,814.846 | 1,867.863 | 4,029.402 | 3,667.986 | 2,876.05 | 918.974 | 804.239 | 785.632 | 650.711 | 625.207 |
Operating Income
| 3,446.978 | 987.75 | 3,585.136 | 5,119.537 | 2,702.195 | 2,299.619 | 2,147.158 | 1,781.8 | 1,773.566 | 1,857.631 | 1,226.193 | 964.898 | 1,359.148 | 1,505.048 | 1,347.277 | 1,698.655 | 1,607.28 | 1,548.717 | 819.6 | 601.303 | 75.397 | 453.473 | 695.084 | 566.717 | 341.447 | 344.85 |
Operating Income Ratio
| 0.16 | 0.045 | 0.149 | 0.275 | 0.166 | 0.154 | 0.153 | 0.136 | 0.12 | 0.133 | 0.134 | 0.113 | 0.175 | 0.218 | 0.24 | 0.311 | 0.203 | 0.209 | 0.12 | 0.108 | 0.018 | 0.121 | 0.302 | 0.268 | 0.195 | 0.239 |
Total Other Income Expenses Net
| -1,265.063 | -37.551 | 1,533.541 | 193.547 | 0.001 | 135.888 | 119.921 | 260.978 | 92.545 | 96.955 | 113.606 | 11.04 | 224.768 | -662.887 | 14.327 | -238.059 | -29.508 | -57.687 | -1.598 | -4.673 | 11.2 | -189.962 | -29.653 | -17.515 | -29.031 | 29.161 |
Income Before Tax
| 2,181.915 | 950.199 | 5,118.677 | 5,119.537 | 2,702.196 | 1,955.997 | 1,392.941 | 1,478.358 | 1,797.78 | 1,857.631 | 1,506.504 | 972.698 | 1,583.916 | 1,380.732 | 1,427.228 | 1,554.959 | 1,598.015 | 1,814.246 | 717.001 | 593.824 | 253.465 | -155.774 | 618.662 | 563.363 | 391.581 | 467.665 |
Income Before Tax Ratio
| 0.102 | 0.043 | 0.213 | 0.275 | 0.166 | 0.131 | 0.099 | 0.113 | 0.122 | 0.133 | 0.164 | 0.114 | 0.204 | 0.2 | 0.254 | 0.285 | 0.202 | 0.244 | 0.105 | 0.107 | 0.059 | -0.041 | 0.269 | 0.266 | 0.224 | 0.324 |
Income Tax Expense
| 354.057 | -199.122 | 1,259.632 | 1,285.365 | 639.326 | 511.993 | 274.686 | 530.568 | 532.229 | 522.016 | 405.069 | 246.178 | 407.062 | -370.451 | 377.326 | 458.146 | 460.315 | 557.678 | 198.2 | 198.433 | 82.328 | -41.167 | 145.776 | 132.992 | 101.181 | 90.629 |
Net Income
| 2,258.81 | 1,112.007 | 3,859.045 | 3,904.202 | 1,989.946 | 1,407.063 | 1,033.626 | 958.65 | 1,192.738 | 1,205.95 | 1,072.56 | 700.688 | 1,157.69 | 1,010.281 | 1,026.433 | 1,078.744 | 1,106.61 | 1,242.68 | 502.377 | 374.148 | 171.137 | -320.019 | 472.885 | 430.371 | 290.4 | 377.036 |
Net Income Ratio
| 0.105 | 0.051 | 0.161 | 0.21 | 0.123 | 0.094 | 0.074 | 0.073 | 0.081 | 0.087 | 0.117 | 0.082 | 0.149 | 0.146 | 0.183 | 0.198 | 0.14 | 0.167 | 0.074 | 0.067 | 0.04 | -0.085 | 0.205 | 0.203 | 0.166 | 0.261 |
EPS
| 0.8 | 0.39 | 1.41 | 1.36 | 0.73 | 0.51 | 0.38 | 0.35 | 0.44 | 0.22 | 0.39 | 0.24 | 0.42 | 0.36 | 0.38 | 0.32 | 0.34 | 0.36 | 0.19 | 0.14 | 0.058 | -0.12 | 0.17 | 0.16 | 0.1 | 0.16 |
EPS Diluted
| 0.8 | 0.39 | 1.41 | 1.36 | 0.73 | 0.51 | 0.38 | 0.35 | 0.44 | 0.22 | 0.39 | 0.24 | 0.42 | 0.36 | 0.38 | 0.32 | 0.34 | 0.36 | 0.19 | 0.14 | 0.058 | -0.12 | 0.17 | 0.16 | 0.1 | 0.16 |
EBITDA
| 4,829.018 | 2,288.732 | 4,667.675 | 7,102.847 | 3,940.923 | 3,957.141 | 2,146.48 | 2,194.387 | 3,572.55 | 2,579.666 | 2,481.003 | 1,537.301 | 2,489.115 | 2,890.417 | 2,119.07 | 2,606.336 | 2,426.947 | 2,672.651 | 1,553.833 | 916.571 | 388.269 | 475.907 | 1,034.337 | 950.639 | 691.842 | 562.166 |
EBITDA Ratio
| 0.225 | 0.104 | 0.195 | 0.381 | 0.243 | 0.265 | 0.153 | 0.167 | 0.243 | 0.185 | 0.27 | 0.18 | 0.32 | 0.419 | 0.377 | 0.477 | 0.306 | 0.36 | 0.228 | 0.165 | 0.091 | 0.126 | 0.449 | 0.449 | 0.396 | 0.389 |