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Complete financial analysis of Companhia Energética de Pernambuco – CELPE (CEPE5.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Energética de Pernambuco – CELPE, a leading company in the Regulated Electric industry within the Utilities sector.
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Companhia Energética de Pernambuco - CELPE (CEPE5.SA)
About Companhia Energética de Pernambuco - CELPE
Companhia Energética de Pernambuco - CELPE engages in the generation and distribution of electricity to residential, industrial, commercial, rural, government, public lighting, and public service in Brazil. The company was founded in 1965 and is headquartered in Recife, Brazil. Companhia Energética de Pernambuco CELPE operates as a subsidiary of Neoenergia S.A.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.89B | 6.28B | 6.05B | 5.58B | 5.29B | 4.69B | 4.62B | 3.94B | 3.28B | 3.55B | 2.91B | 2.86B | 2.50B | 2.21B | 1.99B | 1.87B |
| Cost of Revenue | 7.01B | 5.78B | 5.06B | 4.75B | 4.61B | 4.01B | 3.86B | 3.21B | 2.67B | 2.78B | 2.19B | 2.01B | 1.71B | 1.43B | 1.30B | 1.31B |
| Gross Profit | 880.00M | 502.00M | 986.90M | 833.71M | 681.67M | 679.85M | 752.85M | 730.18M | 617.12M | 765.99M | 728.78M | 845.13M | 787.43M | 789.40M | 689.60M | 556.58M |
| Gross Profit Ratio | 11.16% | 7.99% | 16.32% | 14.93% | 12.89% | 14.48% | 16.30% | 18.53% | 18.79% | 21.60% | 25.01% | 29.55% | 31.48% | 35.65% | 34.68% | 29.81% |
| 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 |
| General & Administrative | 90.00M | 121.00M | 89.87M | 68.85M | 33.15M | 201.65M | 246.10M | 183.73M | 166.77M | 174.97M | 129.34M | 139.55M | 126.34M | 107.92M | 120.48M | 125.53M |
| Selling & Marketing | 49.00M | 48.00M | 50.34M | 147.91M | 45.85M | 233.77M | 214.44M | 246.41M | 233.69M | 509.71M | 168.91M | 113.13M | 86.31M | 105.27M | 94.66M | 96.83M |
| SG&A | 139.00M | 169.00M | 140.21M | 216.75M | 79.00M | 435.42M | 460.54M | 430.14M | 400.45M | 684.68M | 298.25M | 252.68M | 212.65M | 213.18M | 215.14M | 222.35M |
| Other Expenses | -237.00M | -241.00M | 280.50M | 148.22M | 76.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.25M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -98.00M | -72.00M | 420.71M | 364.98M | 155.28M | 435.42M | 460.54M | 430.14M | 400.45M | 684.68M | 298.25M | 252.68M | 217.90M | 213.18M | 215.14M | 222.35M |
| Cost & Expenses | 6.91B | 5.71B | 5.48B | 5.11B | 4.76B | 4.45B | 4.33B | 3.64B | 3.07B | 3.46B | 2.48B | 2.27B | 1.93B | 1.64B | 1.51B | 1.53B |
| Interest Income | 117.00M | 113.00M | 38.88M | 40.72M | 32.24M | 34.23M | 32.12M | 0.00 | 0.00 | 0.00 | 137.25M | 118.49M | 102.08M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 402.00M | 257.00M | 251.20M | 219.69M | 166.91M | 130.31M | 119.67M | -153.51M | -79.79M | -58.59M | 240.79M | 171.04M | 251.17M | -98.31M | -110.14M | -135.59M |
| Depreciation & Amortization | 350.00M | 295.00M | 266.61M | 235.68M | 209.81M | 185.18M | 171.87M | 166.83M | 153.25M | 145.90M | 138.24M | 131.04M | 130.44M | 132.46M | 82.41M | 103.65M |
| EBITDA | 1.26B | 835.00M | 750.06M | 619.71M | 436.06M | 329.54M | 403.39M | 159.84M | 210.34M | 110.02M | 706.02M | 841.98M | 882.16M | 540.11M | 374.36M | 200.97M |
| EBITDA Ratio | 15.95% | 13.29% | 12.40% | 11.10% | 8.24% | 7.02% | 8.74% | 4.06% | 6.41% | 3.10% | 24.23% | 29.44% | 35.27% | 24.39% | 18.83% | 10.76% |
| Operating Income | 908.00M | 534.00M | 569.75M | 450.90M | 346.68M | 244.42M | 292.31M | 300.04M | 216.66M | 81.31M | 430.53M | 592.45M | 569.53M | 477.38M | 361.90M | 202.33M |
| Operating Income Ratio | 11.51% | 8.50% | 9.42% | 8.08% | 6.55% | 5.21% | 6.33% | 7.62% | 6.60% | 2.29% | 14.77% | 20.71% | 22.77% | 21.56% | 18.20% | 10.84% |
| Total Other Income/Expenses | -402.00M | -251.00M | -337.49M | -286.56M | -287.34M | -230.38M | -180.46M | -153.51M | -79.79M | -58.59M | -103.54M | -52.55M | -149.09M | 532.00K | 2.43M | -3.69M |
| Income Before Tax | 506.00M | 283.00M | 232.26M | 164.34M | 59.34M | 14.04M | 111.85M | 146.52M | 136.87M | 22.71M | 326.99M | 539.90M | 420.44M | 477.91M | 364.33M | 198.65M |
| Income Before Tax Ratio | 6.42% | 4.50% | 3.84% | 2.94% | 1.12% | 0.30% | 2.42% | 3.72% | 4.17% | 0.64% | 11.22% | 18.88% | 16.81% | 21.58% | 18.32% | 10.64% |
| Income Tax Expense | 130.00M | 66.00M | 50.94M | 52.43M | 2.95M | 14.01M | 40.75M | 16.57M | 30.11M | 7.59M | 43.57M | 91.61M | 65.02M | 39.64M | 90.56M | 15.10M |
| Net Income | 376.00M | 217.00M | 181.32M | 111.90M | 56.40M | 33.00K | 71.10M | 129.95M | 106.76M | 15.13M | 283.42M | 448.29M | 435.53M | 466.31M | 311.53M | 217.80M |
| Net Income Ratio | 4.77% | 3.45% | 3.00% | 2.00% | 1.07% | 0.00% | 1.54% | 3.30% | 3.25% | 0.43% | 9.73% | 15.67% | 17.41% | 21.06% | 15.67% | 11.67% |
| EPS | 5.04 | 2.91 | 2.43 | 1.50 | 0.76 | 0.00 | 0.95 | 1.74 | 1.43 | 0.20 | 3.70 | 6.76 | 5.84 | 6.25 | 4.18 | 0.00 |
| EPS Diluted | 5.04 | 2.91 | 2.43 | 1.50 | 0.76 | 0.00 | 0.95 | 1.74 | 1.43 | 0.20 | 3.70 | 6.76 | 5.84 | 6.25 | 4.18 | 0.00 |
| Weighted Avg Shares Out | 74.61M | 74.61M | 74.61M | 74.61M | 74.61M | 82.50M | 74.61M | 74.61M | 74.61M | 74.67M | 76.60M | 66.32M | 74.61M | 74.61M | 74.61M | 74.61B |
| Weighted Avg Shares Out (Dil) | 74.61M | 74.61M | 74.61M | 74.61M | 74.61M | 82.50M | 74.61M | 74.61M | 74.61M | 74.67M | 76.60M | 66.32M | 74.61M | 74.61M | 74.61M | 74.61B |
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Source: https://incomestatements.info
Category: Stock Reports