Companhia Paranaense de Energia - COPEL
CPLE3.SA
SAO
13.28
BRL-0.65(-4.67%)
As of today
Companhia Paranaense de Energia - COPEL fundamentals
CPLE3.SA Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,444,619,000 | 1,747,238,250 | 2,116,420,800 | 2,303,129,505 | 3,762,323,000 | 4,279,442,000 | 5,544,325,000 | 6,816,130,000 | 7,421,326,000 | 7,920,094,000 | 5,458,778,000 | 5,617,311,000 | 6,901,113,000 | 7,776,165,000 | 8,532,217,000 | 9,180,214,000 | 13,918,517,000 | 14,728,131,000 | 13,101,753,000 | 14,024,573,000 | 14,934,780,000 | 16,244,274,000 | 18,633,249,000 | 23,984,287,000 | 20,535,341,000 | 21,479,468,000 | 22,651,036,000 | |
| Cost of Revenue | 474,562,000 | 755,079,510 | 764,072,400 | 803,806,776 | 2,389,876,000 | 1,327,995,000 | 1,275,036,000 | 1,967,128,000 | 3,976,223,000 | 2,497,968,000 | 3,473,442,000 | 2,735,035,000 | 4,942,480,000 | 5,457,015,000 | 6,578,971,000 | 8,067,627,000 | 12,368,558,000 | 12,911,938,000 | 11,279,346,000 | 11,984,931,000 | 12,676,621,000 | 13,160,349,000 | 14,573,530,000 | 19,119,637,000 | 15,605,584,000 | 15,732,169,000 | 17,759,792,000 | |
| Gross Profit | 970,057,000 | 992,158,740 | 1,352,348,400 | 1,499,322,729 | 1,372,447,000 | 2,951,447,000 | 4,269,289,000 | 4,849,002,000 | 3,445,103,000 | 5,422,126,000 | 1,985,336,000 | 2,882,276,000 | 1,958,633,000 | 2,319,150,000 | 1,953,246,000 | 1,112,587,000 | 1,549,959,000 | 1,816,193,000 | 1,822,407,000 | 2,039,642,000 | 2,258,159,000 | 3,083,925,000 | 4,059,719,000 | 4,864,650,000 | 4,929,757,000 | 4,898,040,000 | 4,891,244,000 | |
| Gross Profit Margin | 0.671 | 0.568 | 0.639 | 0.651 | 0.365 | 0.69 | 0.77 | 0.711 | 0.464 | 0.685 | 0.364 | 0.513 | 0.284 | 0.298 | 0.229 | 0.121 | 0.111 | 0.123 | 0.139 | 0.145 | 0.151 | 0.19 | 0.218 | 0.203 | 0.24 | 0.228 | 0.216 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,500,000 | 72,900,000 | 0 | 0 | 48,866,000 | 47,789,000 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 636,584,000 | 1,295,088,000 | 1,740,525,000 | 1,737,902,000 | 1,495,468,000 | 3,392,797,000 | 256,912,000 | 1,031,742,000 | 353,626,000 | 901,892,000 | 504,652,000 | 479,001,000 | 513,494,000 | 602,048,000 | 710,855,000 | 653,605,000 | 723,534,000 | 1,563,708,000 | 774,627,000 | 873,844,000 | 733,695,000 | 1,078,037,000 | 782,152,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,769,000 | 45,566,000 | 62,466,000 | 113,764,000 | 65,659,000 | 95,615,000 | 120,987,000 | 283,397,000 | 250,448,000 | 169,050,000 | 148,709,000 | 0 | 17,177,000 | 194,998,000 | 175,669,000 | 152,638,000 | 36,391,000 | |
| SG&A Expenses | 378,730,000 | 329,347,600 | 419,224,650 | 521,225,695 | 636,584,000 | 1,295,088,000 | 1,740,525,000 | 1,737,902,000 | 1,495,468,000 | 3,392,797,000 | 286,681,000 | 1,077,308,000 | 416,092,000 | 1,015,656,000 | 570,311,000 | 574,616,000 | 634,481,000 | 885,445,000 | 961,303,000 | 822,655,000 | 872,243,000 | 1,563,708,000 | 791,804,000 | 1,068,842,000 | 909,364,000 | 1,230,675,000 | 818,543,000 | |
| Other Expenses | 246,477,000 | 321,363,690 | 366,406,950 | 283,013,145 | 282,390,000 | 1,580,962,000 | 1,927,461,000 | 2,291,500,000 | 372,395,000 | 422,049,000 | 0 | 27,951,000 | 3,830,000 | 384,786,000 | 418,037,000 | 481,365,000 | 597,404,000 | 269,804,000 | 124,535,000 | 541,582,000 | 287,245,000 | 1,820,838,000 | -482,897,000 | 353,394,000 | 2,914,754,000 | 481,743,000 | 468,779,000 | |
| Total Operating Expenses | 625,207,000 | 650,711,290 | 785,631,600 | 804,238,840 | 918,974,000 | 2,876,050,000 | 3,667,986,000 | 4,029,402,000 | 1,867,863,000 | 3,814,846,000 | 286,681,000 | 1,534,999,000 | 263,439,000 | 960,002,000 | 988,348,000 | 2,418,881,000 | 3,480,502,000 | 2,736,612,000 | 40,607,000 | 45,196,000 | 3,000,124,000 | 3,384,546,000 | 308,907,000 | 1,422,236,000 | 3,722,598,000 | 3,257,575,000 | 1,287,322,000 | |
| Total Costs & Expenses | 1,099,769,000 | 1,405,790,800 | 1,549,704,000 | 1,608,045,616 | 3,308,850,000 | 4,204,045,000 | 4,943,022,000 | 5,996,530,000 | 5,844,086,000 | 6,312,814,000 | 3,760,123,000 | 4,270,034,000 | 5,205,919,000 | 6,417,017,000 | 7,567,319,000 | 8,067,627,000 | 12,368,558,000 | 12,911,938,000 | 11,319,953,000 | 12,030,127,000 | 12,676,621,000 | 13,160,349,000 | 14,573,530,000 | 20,541,873,000 | 19,592,453,000 | 18,989,744,000 | 19,047,114,000 | |
| Interest Income | 0 | 0 | 40,155,000 | 0 | -225,782,000 | 325,823,000 | 427,539,000 | 396,279,000 | 729,203,000 | 396,017,000 | 488,620,000 | 365,918,000 | 652,231,000 | 577,532,000 | 26,650,000 | 652,363,000 | 157,422,000 | 987,340,000 | 194,153,000 | 141,923,000 | 813,915,000 | 750,241,000 | 1,839,668,000 | 255,777,000 | 463,255,000 | 540,740,000 | 738,229,000 | |
| Interest Expense | 0 | 0 | 28,649,400 | 73,730,000 | 188,851,000 | 155,114,910 | 249,308,000 | 497,280,000 | 434,510,000 | 375,774,000 | 394,257,000 | 300,294,000 | 303,806,000 | 352,764,000 | 14,745,000 | 372,052,000 | 29,092,000 | 1,098,298,000 | 47,016,000 | 34,345,000 | 1,251,965,000 | 1,238,727,000 | 973,397,000 | 16,601,000 | 34,644,000 | 0 | 1,823,954,000 | |
| Depreciation & Amortization | -246,477,000 | -321,363,690 | -366,406,950 | -283,015,455.5 | 282,390,000 | 292,342,000 | 308,910,000 | 328,906,000 | 372,395,000 | 422,049,000 | 404,743,000 | 391,548,000 | 542,992,000 | 552,435,000 | 549,858,000 | 602,447,000 | 629,943,000 | 676,472,000 | 708,296,000 | 731,599,000 | 749,179,000 | 950,726,000 | 1,009,913,000 | 1,082,539,000 | 1,233,097,000 | 1,382,040,000 | 1,465,478,000 | |
| EBITDA | 562,166,000 | 662,811,140 | 936,745,000 | 959,112,000 | 597,834,000 | 388,269,000 | 1,152,042,000 | 1,314,682,000 | 2,489,302,000 | 2,261,536,000 | 2,353,959,000 | 1,934,639,000 | 1,942,279,000 | 2,152,563,000 | 1,649,083,000 | 1,878,243,000 | 2,151,672,000 | 2,644,349,000 | 2,530,703,000 | 2,771,241,000 | 2,586,207,000 | 4,659,963,000 | 6,613,164,000 | 6,774,555,000 | 3,638,626,000 | 3,961,634,000 | 4,449,113,000 | |
| EBITDA Margin | 0.389 | 0.379 | 0.443 | 0.416 | 0.159 | 0.091 | 0.208 | 0.193 | 0.335 | 0.286 | 0.431 | 0.344 | 0.281 | 0.277 | 0.193 | 0.205 | 0.155 | 0.18 | 0.193 | 0.198 | 0.173 | 0.287 | 0.355 | 0.282 | 0.177 | 0.184 | 0.196 | |
| Operating Income | 344,850,000 | 341,447,450 | 566,716,800 | 695,083,888 | 453,473,000 | 75,397,000 | 601,303,000 | 819,600,000 | 1,548,717,000 | 1,607,280,000 | 1,698,655,000 | 1,347,277,000 | 1,505,048,000 | 1,359,148,000 | 964,898,000 | 1,226,193,000 | 1,857,631,000 | 1,773,566,000 | 1,781,800,000 | 2,147,158,000 | 2,299,619,000 | 2,702,195,000 | 5,119,537,000 | 3,585,136,000 | 1,280,283,000 | 3,185,622,000 | 3,603,922,000 | |
| Operating Income Margin | 0.239 | 0.195 | 0.268 | 0.302 | 0.121 | 0.018 | 0.108 | 0.12 | 0.209 | 0.203 | 0.311 | 0.24 | 0.218 | 0.175 | 0.113 | 0.134 | 0.133 | 0.12 | 0.136 | 0.153 | 0.154 | 0.166 | 0.275 | 0.149 | 0.062 | 0.148 | 0.159 | |
| Total Other Income/Expenses (Net) | 162,947,070 | 50,133,380 | -3,004,800 | -52,813,000 | -471,218,000 | 186,174,000 | -262,310,000 | -102,599,000 | 265,529,000 | -354,008,000 | -138,076,000 | -283,080,000 | -124,316,000 | -168,472,000 | -3,813,000 | -8,963,000 | 744,933,000 | -297,485,000 | -387,638,000 | 0 | -26,212,000 | -158,215,000 | 227,451,000 | 1,533,541,000 | -337,395,000 | -695,898,000 | -696,688,000 | |
| Income Before Tax | 467,665,000 | 391,580,830 | 563,362,800 | 618,661,790 | -155,774,000 | 253,465,000 | 593,824,000 | 717,001,000 | 1,814,246,000 | 1,598,015,000 | 1,554,959,000 | 1,427,228,000 | 1,380,732,000 | 1,583,916,000 | 972,698,000 | 1,506,504,000 | 1,857,631,000 | 1,797,780,000 | 1,478,358,000 | 1,392,941,000 | 1,955,997,000 | 2,702,196,000 | 5,119,537,000 | 5,118,677,000 | 942,888,000 | 2,489,724,000 | 2,907,234,000 | |
| Pre-Tax Income Margin | 0.324 | 0.224 | 0.266 | 0.269 | -0.041 | 0.059 | 0.107 | 0.105 | 0.244 | 0.202 | 0.285 | 0.254 | 0.2 | 0.204 | 0.114 | 0.164 | 0.133 | 0.122 | 0.113 | 0.099 | 0.131 | 0.166 | 0.275 | 0.213 | 0.046 | 0.116 | 0.128 | |
| Income Tax Expense | 90,629,000 | 101,180,810 | 132,991,950 | 145,776,376 | -41,167,000 | 82,328,000 | 198,433,000 | 198,200,000 | 557,678,000 | 460,315,000 | 458,146,000 | 377,326,000 | 370,451,000 | 407,062,000 | 246,178,000 | 405,069,000 | 522,016,000 | 532,229,000 | 530,568,000 | 274,686,000 | 511,993,000 | 639,326,000 | 1,285,365,000 | 1,259,632,000 | -281,099,000 | 354,057,000 | 599,435,000 | |
| Net Income | 377,036,000 | 290,400,020 | 430,370,850 | 472,885,414 | -320,019,000 | 171,137,000 | 374,148,000 | 502,377,000 | 1,242,680,000 | 1,106,610,000 | 1,078,744,000 | 1,026,433,000 | 1,010,281,000 | 1,157,690,000 | 700,688,000 | 1,072,560,000 | 1,205,950,000 | 1,192,738,000 | 958,650,000 | 1,033,626,000 | 1,407,063,000 | 1,989,946,000 | 3,904,202,000 | 3,859,045,000 | 1,112,007,000 | 2,258,810,000 | 2,809,631,000 | |
| Net Income Margin | 0.261 | 0.166 | 0.203 | 0.205 | -0.085 | 0.04 | 0.067 | 0.074 | 0.167 | 0.14 | 0.198 | 0.183 | 0.146 | 0.149 | 0.082 | 0.117 | 0.087 | 0.081 | 0.073 | 0.074 | 0.094 | 0.123 | 0.21 | 0.161 | 0.054 | 0.105 | 0.124 | |
| Earnings Per Share (EPS) | 0.16 | 0.1 | 0.16 | 0.17 | -0.12 | 0.058 | 0.14 | 0.19 | 0.36 | 0.34 | 0.32 | 0.38 | 0.36 | 0.42 | 0.24 | 0.39 | 0.22 | 0.44 | 0.35 | 0.38 | 0.51 | 0.73 | 1.36 | 1.41 | 0.41 | 0.76 | 0.94 | |
| Diluted Earnings Per Share (EPS) | 0.16 | 0.1 | 0.16 | 0.17 | -0.12 | 0.058 | 0.14 | 0.19 | 0.36 | 0.34 | 0.32 | 0.38 | 0.36 | 0.42 | 0.24 | 0.39 | 0.22 | 0.44 | 0.35 | 0.38 | 0.51 | 0.73 | 1.36 | 1.41 | 0.41 | 0.8 | 0.94 | |
| Weighted Average Shares Outstanding | 2,796,104,478 | 2,777,367,789 | 2,777,367,789 | 2,736,553,760 | 2,736,553,760 | 2,736,553,760 | 2,736,553,760 | 2,736,550,000 | 2,736,550,000 | 2,736,550,000 | 2,736,550,000 | 2,736,553,750 | 2,798,562,327 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,550,000 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,982,810,590 | 2,982,744,010 | |
| Weighted Average Shares Outstanding (Diluted) | 2,796,104,478 | 2,777,367,789 | 2,777,367,789 | 2,736,553,760 | 2,736,553,760 | 2,736,553,760 | 2,736,553,760 | 2,736,550,000 | 2,736,553,760 | 2,736,553,750 | 2,736,550,000 | 2,736,553,750 | 2,798,562,327 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,550,000 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,830,967,382 | 2,982,744,010 |