See more : Arcus ASA (ARCUS.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Companhia de Saneamento do Paraná – SANEPAR (SAPR11.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia de Saneamento do Paraná – SANEPAR, a leading company in the Regulated Water industry within the Utilities sector.
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Companhia de Saneamento do Paraná - SANEPAR (SAPR11.SA)
About Companhia de Saneamento do Paraná - SANEPAR
Companhia de Saneamento do Paraná - SANEPAR provides sanitation services in Brazil. The company is involved in the water treatment and distribution; and collection and treatment of sewage and solid waste, as well as study, project, and construction work of facilities. It also offers advisory and technical assistance services for related activities. The company provides sanitary services in 345 municipalities of Paraná and Santa Catarina. It operates approximately 168 water treatment plants; 1,154 wells; 255 sewage treatment plants; and 3 sanitary landfills. The company was founded in 1963 and is headquartered in Curitiba, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.29B | 5.67B | 5.20B | 4.80B | 4.72B | 4.16B | 3.87B | 3.48B | 2.97B | 2.62B | 2.37B | 2.12B | 1.74B | 1.48B | 1.39B | 1.29B | 1.22B | 1.15B | 1.12B | 1.03B | 960.05M | 890.06M |
| Cost of Revenue | 2.51B | 2.38B | 2.05B | 1.92B | 1.86B | 1.68B | 1.56B | 1.45B | 1.35B | 1.12B | 941.22M | 818.88M | 726.55M | 667.11M | 629.61M | 569.06M | 521.52M | 488.12M | 434.52M | 381.10M | 315.68M | 281.81M |
| Gross Profit | 3.78B | 3.29B | 3.15B | 2.88B | 2.86B | 2.48B | 2.31B | 2.03B | 1.63B | 1.50B | 1.43B | 1.30B | 1.02B | 813.16M | 759.79M | 723.46M | 696.62M | 665.69M | 683.18M | 650.60M | 644.37M | 608.25M |
| Gross Profit Ratio | 60.03% | 57.99% | 60.60% | 59.97% | 60.64% | 59.64% | 59.78% | 58.44% | 54.73% | 57.39% | 60.29% | 61.44% | 58.30% | 54.93% | 54.68% | 55.97% | 57.19% | 57.70% | 61.12% | 63.06% | 67.12% | 68.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.65M | -2.60M | 16.02M | 1.47M | -39.71M | 29.14M | 40.74M | 18.71M | 29.98M | 6.30M | 2.28M | 26.72M | 407.69M | 365.43M | 209.89M | 205.72M | 190.14M | 189.63M | 176.81M | 177.19M | 160.49M | 161.96M |
| Selling & Marketing | 178.14M | 138.22M | 195.47M | 188.28M | 198.32M | 178.28M | 167.05M | 120.70M | 110.73M | 100.19M | 87.07M | 67.69M | 0.00 | 0.00 | 106.13M | 99.39M | 94.80M | 104.87M | 91.69M | 74.45M | 84.87M | 60.38M |
| SG&A | 206.79M | 135.62M | 211.50M | 189.75M | 158.61M | 207.43M | 207.78M | 139.40M | 140.71M | 106.48M | 89.35M | 94.42M | 407.69M | 365.43M | 316.02M | 305.11M | 284.94M | 294.50M | 268.50M | 251.64M | 245.36M | 222.34M |
| Other Expenses | 0.00 | 1.35B | 1.04B | 1.07B | 1.01B | 893.57M | 954.03M | 924.71M | 767.42M | 726.50M | 694.86M | 633.32M | -208.33M | -176.06M | -4.72M | 224.75M | 187.61M | 118.13M | 148.47M | 105.56M | 59.46M | 198.20M |
| Operating Expenses | 1.23B | 1.48B | 1.25B | 1.26B | 1.17B | 1.10B | 1.16B | 1.06B | 908.13M | 832.98M | 784.21M | 727.74M | 426.41M | 379.11M | 441.86M | 529.86M | 472.55M | 412.62M | 416.97M | 357.20M | 304.82M | 420.55M |
| Cost & Expenses | 3.74B | 3.87B | 3.30B | 3.18B | 3.02B | 2.78B | 2.72B | 2.51B | 2.25B | 1.95B | 1.73B | 1.55B | 1.15B | 1.05B | 1.07B | 1.10B | 994.07M | 900.74M | 851.49M | 738.30M | 620.51M | 702.36M |
| Interest Income | 12.33M | 20.10M | 17.55M | 16.09M | 28.97M | 15.55M | 12.49M | 25.92M | 9.06M | 3.76M | 4.04M | 4.31M | 24.16M | 19.57M | 20.90M | 21.93M | -36.12M | -22.52M | -51.51M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 432.27M | 396.18M | 277.24M | 220.16M | 226.14M | 191.44M | 188.09M | 193.57M | 157.19M | 111.68M | 77.74M | 72.55M | 90.45M | 93.54M | 88.68M | 95.87M | 82.64M | 62.99M | 60.07M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 480.11M | 433.42M | 394.47M | 361.87M | 337.44M | 271.39M | 247.28M | 217.11M | 194.19M | 175.02M | 160.28M | 148.64M | 148.21M | 143.93M | 149.77M | 138.43M | 129.44M | 114.77M | 104.69M | 97.88M | 87.87M | 84.28M |
| EBITDA | 2.94B | 2.31B | 2.37B | 1.96B | 2.12B | 1.61B | 1.40B | 1.23B | 891.32M | 873.86M | 844.91M | 666.65M | 541.29M | 401.13M | 415.35M | 424.17M | 353.51M | 367.84M | 370.91M | 391.28M | 427.41M | 271.98M |
| EBITDA Ratio | 46.73% | 42.18% | 44.11% | 41.61% | 43.95% | 39.27% | 35.22% | 34.83% | 30.56% | 32.32% | 33.09% | 31.62% | 31.77% | 28.47% | 31.02% | 25.69% | 29.02% | 31.88% | 33.19% | 37.93% | 44.52% | 30.56% |
| Operating Income | 2.55B | 1.96B | 1.90B | 1.64B | 1.74B | 1.38B | 1.15B | 968.31M | 717.90M | 668.94M | 644.76M | 576.78M | 589.44M | 434.05M | 317.93M | 193.60M | 224.07M | 253.07M | 266.22M | 293.40M | 339.54M | 187.70M |
| Operating Income Ratio | 40.56% | 34.54% | 36.53% | 34.07% | 36.80% | 33.18% | 29.76% | 27.84% | 24.16% | 25.56% | 27.20% | 27.16% | 33.83% | 29.32% | 22.88% | 14.98% | 18.39% | 21.93% | 23.82% | 28.44% | 35.37% | 21.09% |
| Total Other Income/Expenses | -528.27M | -455.88M | -273.88M | -254.15M | -244.06M | -216.17M | -237.38M | -178.84M | -177.58M | -117.74M | -100.63M | -131.32M | -188.30M | -250.03M | -129.92M | -133.49M | -4.96M | -8.36M | -2.82M | -1.60M | -2.67M | -3.90M |
| Income Before Tax | 2.02B | 1.55B | 1.60B | 1.37B | 1.45B | 1.17B | 914.07M | 789.59M | 540.31M | 551.19M | 544.13M | 445.47M | 314.82M | 184.03M | 188.01M | 193.60M | 219.10M | 244.71M | 263.40M | 291.80M | 336.87M | 183.81M |
| Income Before Tax Ratio | 32.17% | 27.24% | 30.81% | 28.46% | 30.78% | 27.99% | 23.62% | 22.71% | 18.19% | 21.06% | 22.96% | 20.98% | 18.07% | 12.43% | 13.53% | 14.98% | 17.99% | 21.21% | 23.57% | 28.28% | 35.09% | 20.65% |
| Income Tax Expense | 520.96M | 394.01M | 425.94M | 369.41M | 373.85M | 272.52M | 227.90M | 162.74M | 101.87M | 129.61M | 141.23M | 109.71M | 65.65M | 48.51M | 50.14M | 51.72M | 62.15M | 67.63M | 70.35M | 81.47M | 76.84M | 39.28M |
| Net Income | 1.50B | 1.15B | 1.18B | 996.34M | 1.08B | 892.49M | 686.17M | 626.85M | 438.44M | 421.59M | 402.90M | 335.76M | 249.17M | 135.51M | 137.87M | 141.88M | 156.95M | 177.08M | 193.05M | 210.34M | 260.04M | 144.53M |
| Net Income Ratio | 23.89% | 20.30% | 22.63% | 20.76% | 22.87% | 21.44% | 17.73% | 18.03% | 14.76% | 16.11% | 17.00% | 15.81% | 14.30% | 9.15% | 9.92% | 10.98% | 12.88% | 15.35% | 17.27% | 20.39% | 27.09% | 16.24% |
| EPS | 0.99 | 0.76 | 0.78 | 0.66 | 0.71 | 0.59 | 0.43 | 0.29 | 0.29 | 0.28 | 0.31 | 0.26 | 0.22 | 0.11 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | 0.16 | 0.20 | 0.11 |
| EPS Diluted | 0.99 | 0.76 | 0.78 | 0.66 | 0.71 | 0.59 | 0.43 | 0.29 | 0.29 | 0.28 | 0.31 | 0.26 | 0.22 | 0.11 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | 0.16 | 0.20 | 0.11 |
| Weighted Avg Shares Out | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.43B | 1.43B | 1.43B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B |
| Weighted Avg Shares Out (Dil) | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.43B | 1.43B | 1.43B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B |
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Category: Stock Reports