See more : Red Metal Limited (RDM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of CPFL Energia S.A. (CPFE3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPFL Energia S.A., a leading company in the Regulated Electric industry within the Utilities sector.
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CPFL Energia S.A. (CPFE3.SA)
About CPFL Energia S.A.
CPFL Energia S.A., through its subsidiaries, generates, transmits, distributes, and commercializes electricity to residential, industrial, and commercial customers in Brazil. The company generates electricity through wind, biomass, solar, and hydroelectric power plants. As of December 31, 2021, the company distributed electricity to approximately 10.2 million customers; had 336,053 kilometers of distribution lines, which included 498,155 distribution transformers; and 565 transformer substations, from high to medium voltage, with total transformer capacity of 19,178 MVA. It also has an installed capacity of 4,385 megawatts. The company was founded in 1998 and is based in Campinas, Brazil. CPFL Energia S.A. is a subsidiary of State Grid Brazil Power Participações S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.74B | 39.35B | 39.21B | 30.90B | 29.93B | 28.14B | 26.74B | 19.11B | 20.21B | 17.31B | 14.63B | 15.06B | 12.76B | 12.02B | 10.57B | 22.47B | 14.21B | 12.20B | 10.90B | 9.55B | 8.05B | 6.82B | 5.95B |
| Cost of Revenue | 26.15B | 27.52B | 29.95B | 23.98B | 23.35B | 19.61B | 18.97B | 12.55B | 16.27B | 11.59B | 10.67B | 10.70B | 8.52B | 8.34B | 7.48B | 13.18B | 5.58B | 4.74B | 4.32B | 3.81B | 3.45B | 2.87B | 0.00 |
| Gross Profit | 13.59B | 11.84B | 9.26B | 6.92B | 6.58B | 8.53B | 7.77B | 6.56B | 3.94B | 5.72B | 3.96B | 4.35B | 4.25B | 3.68B | 3.09B | 9.29B | 8.63B | 7.46B | 6.58B | 5.75B | 4.60B | 3.95B | 5.95B |
| Gross Profit Ratio | 34.19% | 30.08% | 23.61% | 22.40% | 21.97% | 30.30% | 29.06% | 34.32% | 19.49% | 33.06% | 27.06% | 28.91% | 33.27% | 30.63% | 29.21% | 41.36% | 60.73% | 61.17% | 60.35% | 60.16% | 57.12% | 57.93% | 100.00% |
| 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 | 0.00 |
| General & Administrative | 1.46B | 882.99M | 588.65M | 566.97M | 512.64M | 186.69M | 188.36M | 181.89M | 532.73M | 900.00M | 650.94M | 478.61M | 615.17M | 443.21M | 384.09M | 385.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 559.14M | 322.20M | 296.56M | 301.95M | 721.18M | 458.08M | 276.43M | 243.98M | 201.64M | 193.45M | 179.64M | 189.57M | 364.35M | 300.44M | 255.11M | 246.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.30B | 1.21B | 885.21M | 868.92M | 1.23B | 186.69M | 188.36M | 181.89M | 734.36M | 900.00M | 830.58M | 668.18M | 979.52M | 743.65M | 639.20M | 631.63M | 1.00B | 584.21M | 478.91M | 463.68M | 425.90M | 457.60M | 0.00 |
| Other Expenses | 0.00 | 1.27B | 1.38B | 1.20B | 836.78M | 918.72M | 1.10B | 1.02B | 948.96M | 838.84M | 799.03M | 865.58M | 263.26M | 172.25M | 316.23M | 245.05M | 4.75B | 4.64B | 4.49B | 4.12B | 3.50B | 2.99B | 0.00 |
| Operating Expenses | 2.30B | 2.48B | 2.27B | 2.07B | 2.07B | 4.82B | 4.75B | 4.04B | 1.68B | 3.18B | 1.63B | 1.53B | 1.20B | 943.45M | 884.76M | 3.89B | 5.75B | 5.23B | 4.97B | 4.58B | 3.92B | 3.45B | 0.00 |
| Cost & Expenses | 28.45B | 30.00B | 32.22B | 26.05B | 25.43B | 24.43B | 23.72B | 16.59B | 17.95B | 14.77B | 12.30B | 12.24B | 9.71B | 9.28B | 8.36B | 17.06B | 11.33B | 9.96B | 9.29B | 8.39B | 7.38B | 6.32B | 0.00 |
| Interest Income | 282.74M | 340.07M | 334.46M | 302.90M | 312.45M | 276.00M | 265.00M | 246.00M | 215.92M | 890.00M | 143.43M | 167.35M | 698.19M | 483.12M | 377.00M | 1.07B | 493.38M | 179.74M | 313.98M | 438.33M | 581.51M | 776.40M | 0.00 |
| Interest Expense | 2.21B | 1.91B | 756.67M | 808.82M | 1.14B | 1.34B | 1.64B | 1.75B | 1.69B | 1.98B | 1.25B | 1.19B | 1.39B | 837.06M | 693.79M | 2.03B | 863.95M | 761.27M | 585.60M | 1.01B | 1.40B | 2.08B | 0.00 |
| Depreciation & Amortization | 2.25B | 2.03B | 1.75B | 1.67B | 1.68B | 1.59B | 1.53B | 1.29B | 1.28B | 1.16B | 1.06B | 360.84M | 801.20M | 691.79M | 575.12M | 1.31B | 548.12M | 473.57M | 427.69M | 387.81M | 808.15M | 801.73M | 0.00 |
| EBITDA | 12.48B | 10.64B | 8.95B | 6.54B | 6.23B | 5.51B | 4.70B | 4.27B | 3.98B | 3.72B | 3.39B | 3.78B | 4.23B | 3.69B | 3.68B | 3.08B | 3.43B | 2.71B | 2.04B | 1.49B | 1.39B | 1.30B | 5.95B |
| EBITDA Ratio | 31.40% | 31.21% | 24.21% | 23.28% | 23.03% | 20.96% | 18.57% | 22.17% | 21.91% | 26.87% | 23.78% | 22.63% | 35.65% | 32.55% | 29.85% | 34.65% | 24.33% | 18.25% | 18.14% | 16.57% | 18.69% | 20.01% | 100.00% |
| Operating Income | 11.29B | 10.25B | 7.74B | 5.53B | 5.21B | 3.87B | 3.02B | 2.59B | 2.25B | 2.56B | 2.33B | 2.82B | 3.05B | 2.74B | 1.88B | 5.41B | 2.88B | 2.23B | 1.61B | 1.16B | 672.84M | 503.10M | 5.95B |
| Operating Income Ratio | 28.41% | 26.05% | 19.74% | 17.89% | 17.41% | 13.77% | 11.30% | 13.56% | 11.16% | 14.80% | 15.93% | 18.73% | 23.90% | 22.78% | 17.84% | 24.07% | 20.26% | 18.31% | 14.76% | 12.17% | 8.36% | 7.37% | 100.00% |
| Total Other Income/Expenses | -3.27B | -2.12B | -478.11M | 60.18M | -570.01M | -947.93M | -1.33B | -1.24B | -1.25B | -1.17B | -752.90M | -515.08M | -688.59M | -353.94M | -307.47M | -426.61M | -406.41M | -100.56M | -252.27M | -649.55M | -863.30M | -1.34B | -5.95B |
| Income Before Tax | 8.02B | 7.32B | 6.62B | 4.80B | 3.99B | 2.94B | 1.85B | 1.38B | 1.45B | 1.51B | 1.52B | 2.00B | 2.36B | 2.39B | 1.88B | 4.45B | 2.47B | 2.13B | 1.36B | 541.25M | -170.07M | -836.91M | 0.00 |
| Income Before Tax Ratio | 20.19% | 18.60% | 16.87% | 15.53% | 13.32% | 10.45% | 6.90% | 7.22% | 7.20% | 8.73% | 10.38% | 13.31% | 18.50% | 19.84% | 17.84% | 19.80% | 17.40% | 17.49% | 12.45% | 5.67% | -2.11% | -12.27% | 0.00% |
| Income Tax Expense | 2.49B | 2.10B | 1.76B | 1.09B | 1.24B | 773.98M | 603.63M | 501.49M | 579.18M | 624.00M | 570.16M | 746.75M | 779.57M | 825.34M | 584.31M | 1.50B | 827.96M | 732.49M | 336.12M | 254.01M | 110.71M | -87.84M | 228.96M |
| Net Income | 5.53B | 5.10B | 4.75B | 3.64B | 2.70B | 2.06B | 1.18B | 900.89M | 864.94M | 949.00M | 937.42M | 1.23B | 1.53B | 1.54B | 1.29B | 2.95B | 1.64B | 1.40B | 1.02B | 287.25M | -280.78M | -749.06M | -228.96M |
| Net Income Ratio | 13.91% | 12.96% | 12.11% | 11.79% | 9.03% | 7.31% | 4.41% | 4.71% | 4.28% | 5.48% | 6.41% | 8.14% | 11.99% | 12.79% | 12.18% | 13.14% | 11.57% | 11.48% | 9.36% | 3.01% | -3.49% | -10.98% | -3.85% |
| EPS | 4.80 | 4.43 | 4.12 | 3.16 | 2.48 | 2.02 | 1.16 | 0.89 | 0.85 | 0.93 | 0.92 | 1.20 | 1.47 | 1.57 | 1.27 | 2.91 | 1.62 | 1.38 | 1.01 | 0.28 | -0.03 | -1.04 | -0.32 |
| EPS Diluted | 4.80 | 4.43 | 4.12 | 3.16 | 2.47 | 2.02 | 1.16 | 0.87 | 0.83 | 0.92 | 0.90 | 1.19 | 1.47 | 1.57 | 1.27 | 2.91 | 1.62 | 1.38 | 1.01 | 0.28 | -0.03 | -1.04 | -0.32 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.09B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.02B | 1.01B | 1.01B | 963.10M | 8.89B | 717.41M | 713.75M |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.09B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 963.10M | 8.89B | 717.41M | 713.75M |
Source: https://incomestatements.info
Category: Stock Reports