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Complete financial analysis of Companhia Paranaense de Energia – COPEL (CPLE5.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Paranaense de Energia – COPEL, a leading company in the Diversified Utilities industry within the Utilities sector.
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Companhia Paranaense de Energia - COPEL (CPLE5.SA)
About Companhia Paranaense de Energia - COPEL
Companhia Paranaense de Energia - COPEL engages in the generation, transformation, distribution, and trading of energy to industrial, residential, commercial, rural, and other customers primarily in the State of Paraná, Brazil. The company operates through Power generation and transmission, Power distribution, Gas, and Power sale segments. It is also involved in the piped natural gas distribution. As of December 31, 2021, the company operated 20 hydroelectric plants, 30 wind plants, and 1 thermoelectric plant with a total installed capacity of 5,957 megawatts; and owned and operated 3,638 km of transmission lines and 204,957 km of distribution lines. It holds concessions to distribute electricity in 394 municipalities in the State of Paraná and in the municipality of Porto União in the State of Santa Catarina. Companhia Paranaense de Energia COPEL was founded in 1954 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 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.48B | 21.93B | 23.98B | 18.63B | 16.24B | 14.93B | 14.02B | 13.10B | 14.73B | 13.92B | 9.18B | 8.53B | 7.78B | 6.90B | 5.62B | 5.46B | 7.92B | 7.42B | 6.82B | 5.54B | 4.28B | 3.76B | 2.30B | 2.12B | 1.75B | 1.44B |
| Cost of Revenue | 15.73B | 16.93B | 19.12B | 14.57B | 13.16B | 12.68B | 11.98B | 11.28B | 12.91B | 12.37B | 8.07B | 6.58B | 5.46B | 4.94B | 2.74B | 3.47B | 2.50B | 3.98B | 1.97B | 1.28B | 1.33B | 2.39B | 803.81M | 764.07M | 755.08M | 474.56M |
| Gross Profit | 5.75B | 5.00B | 4.86B | 4.06B | 3.08B | 2.26B | 2.04B | 1.82B | 1.82B | 1.55B | 1.11B | 1.95B | 2.32B | 1.96B | 2.88B | 1.99B | 5.42B | 3.45B | 4.85B | 4.27B | 2.95B | 1.37B | 1.50B | 1.35B | 992.16M | 970.06M |
| Gross Profit Ratio | 26.76% | 22.80% | 20.28% | 21.79% | 18.98% | 15.12% | 14.54% | 13.91% | 12.33% | 11.14% | 12.12% | 22.89% | 29.82% | 28.38% | 51.31% | 36.37% | 68.46% | 46.42% | 71.14% | 77.00% | 68.97% | 36.48% | 65.10% | 63.90% | 56.78% | 67.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 47.79M | 48.87M | 0.00 | 0.00 | 72.90M | 33.50M | 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 | 1.02B | 753.90M | 873.84M | 774.63M | 1.56B | 1.60B | 1.58B | 1.56B | 1.42B | 1.25B | 1.27B | 504.65M | 901.89M | 353.63M | 1.03B | 256.91M | 3.39B | 1.50B | 1.74B | 1.74B | 1.30B | 636.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 152.64M | 53.94M | 195.00M | 17.18M | 207.06M | 148.71M | 169.05M | 250.45M | 283.40M | 120.99M | 95.62M | 65.66M | 113.76M | 62.47M | 45.57M | 29.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.23B | 807.84M | 1.07B | 791.80M | 1.56B | 1.60B | 1.58B | 1.56B | 1.42B | 1.25B | 1.27B | 570.31M | 1.02B | 416.09M | 1.08B | 286.68M | 3.39B | 1.50B | 1.74B | 1.74B | 1.30B | 636.58M | 521.23M | 419.22M | 329.35M | 378.73M |
| Other Expenses | 2.03B | 2.91B | 353.39M | -482.90M | 1.82B | 287.25M | 541.58M | 124.54M | 269.80M | 597.40M | 481.37M | 418.04M | 384.79M | 3.83M | 27.95M | 0.00 | 422.05M | 372.40M | 2.29B | 1.93B | 1.58B | 282.39M | 283.01M | 366.41M | 321.36M | 246.48M |
| Operating Expenses | 3.26B | 3.72B | 1.42B | 308.91M | 3.38B | 3.00B | 45.20M | 40.61M | 2.74B | 3.48B | 2.42B | 988.35M | 960.00M | 263.44M | 1.53B | 286.68M | 3.81B | 1.87B | 4.03B | 3.67B | 2.88B | 918.97M | 804.24M | 785.63M | 650.71M | 625.21M |
| Cost & Expenses | 18.99B | 20.65B | 20.54B | 14.57B | 13.16B | 12.68B | 12.03B | 11.32B | 12.91B | 12.37B | 8.07B | 7.57B | 6.42B | 5.21B | 4.27B | 3.76B | 6.31B | 5.84B | 6.00B | 4.94B | 4.20B | 3.31B | 1.61B | 1.55B | 1.41B | 1.10B |
| Interest Income | 540.74M | 463.26M | 255.78M | 1.84B | 750.24M | 813.92M | 141.92M | 194.15M | 987.34M | 157.42M | 652.36M | 26.65M | 577.53M | 652.23M | 365.92M | 488.62M | 396.02M | 729.20M | 396.28M | 427.54M | 325.82M | -225.78M | 0.00 | 40.16M | 0.00 | 0.00 |
| Interest Expense | 0.00 | 34.64M | 16.60M | 973.40M | 1.24B | 1.25B | 34.35M | 47.02M | 1.10B | 29.09M | 372.05M | 14.75M | 352.76M | 303.81M | 300.29M | 394.26M | 375.77M | 434.51M | 497.28M | 249.31M | 155.11M | 188.85M | 0.00 | 28.65M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.38B | 1.23B | 1.08B | 1.01B | 950.73M | 749.18M | 731.60M | 708.30M | 676.47M | 629.94M | 602.45M | 549.86M | 552.44M | 542.99M | 391.55M | 404.74M | 422.05M | 372.40M | 328.91M | 308.91M | 292.34M | 282.39M | -283.02M | -366.41M | -321.36M | -246.48M |
| EBITDA | 3.96B | 2.55B | 6.77B | 6.61B | 4.66B | 2.59B | 2.77B | 2.53B | 2.64B | 2.15B | 1.88B | 1.65B | 2.15B | 1.94B | 1.93B | 2.35B | 2.26B | 2.49B | 1.31B | 1.15B | 388.27M | 597.83M | 959.11M | 936.75M | 662.81M | 562.17M |
| EBITDA Ratio | 18.44% | 10.44% | 19.46% | 38.12% | 24.26% | 26.50% | 15.31% | 16.75% | 24.26% | 18.53% | 27.03% | 18.02% | 32.01% | 41.88% | 37.72% | 47.75% | 30.64% | 36.01% | 22.80% | 16.53% | 9.07% | 12.65% | 44.91% | 44.92% | 39.60% | 38.91% |
| Operating Income | 2.49B | 987.75M | 3.59B | 5.12B | 2.70B | 2.30B | 2.15B | 1.78B | 1.77B | 1.86B | 1.23B | 964.90M | 1.36B | 1.51B | 1.35B | 1.70B | 1.61B | 1.55B | 819.60M | 601.30M | 75.40M | 453.47M | 695.08M | 566.72M | 341.45M | 344.85M |
| Operating Income Ratio | 11.59% | 4.50% | 14.95% | 27.48% | 16.63% | 15.40% | 15.31% | 13.60% | 12.04% | 13.35% | 13.36% | 11.31% | 17.48% | 21.81% | 23.98% | 31.12% | 20.29% | 20.87% | 12.02% | 10.85% | 1.76% | 12.05% | 30.18% | 26.78% | 19.54% | 23.87% |
| Total Other Income/Expenses | 0.00 | 0.00 | 1.53B | 227.45M | -158.22M | -26.21M | 0.00 | -387.64M | -297.49M | 744.93M | -8.96M | -3.81M | -168.47M | -124.32M | -283.08M | -138.08M | -354.01M | 265.53M | -102.60M | -262.31M | 186.17M | -471.22M | -52.81M | -3.00M | 50.13M | 162.95M |
| Income Before Tax | 2.49B | 950.20M | 5.12B | 5.12B | 2.70B | 1.96B | 1.39B | 1.48B | 1.80B | 1.86B | 1.51B | 972.70M | 1.58B | 1.38B | 1.43B | 1.55B | 1.60B | 1.81B | 717.00M | 593.82M | 253.47M | -155.77M | 618.66M | 563.36M | 391.58M | 467.67M |
| Income Before Tax Ratio | 11.59% | 4.33% | 21.34% | 27.48% | 16.63% | 13.10% | 9.93% | 11.28% | 12.21% | 13.35% | 16.41% | 11.40% | 20.37% | 20.01% | 25.41% | 28.49% | 20.18% | 24.45% | 10.52% | 10.71% | 5.92% | -4.14% | 26.86% | 26.62% | 22.41% | 32.37% |
| Income Tax Expense | 354.06M | -199.12M | 1.26B | 1.29B | 639.33M | 511.99M | 274.69M | 530.57M | 532.23M | 522.02M | 405.07M | 246.18M | 407.06M | -370.45M | 377.33M | 458.15M | 460.32M | 557.68M | 198.20M | 198.43M | 82.33M | -41.17M | 145.78M | 132.99M | 101.18M | 90.63M |
| Net Income | 2.26B | 1.11B | 3.86B | 3.90B | 1.99B | 1.41B | 1.03B | 958.65M | 1.19B | 1.21B | 1.07B | 700.69M | 1.16B | 1.01B | 1.03B | 1.08B | 1.11B | 1.24B | 502.38M | 374.15M | 171.14M | -320.02M | 472.89M | 430.37M | 290.40M | 377.04M |
| Net Income Ratio | 10.52% | 5.07% | 16.09% | 20.95% | 12.25% | 9.42% | 7.37% | 7.32% | 8.10% | 8.66% | 11.68% | 8.21% | 14.89% | 14.64% | 18.27% | 19.76% | 13.97% | 16.74% | 7.37% | 6.75% | 4.00% | -8.51% | 20.53% | 20.33% | 16.62% | 26.10% |
| EPS | 0.80 | 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 | 0.06 | -0.12 | 0.17 | 0.16 | 0.10 | 0.16 |
| EPS Diluted | 0.80 | 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 | 0.06 | -0.12 | 0.17 | 0.16 | 0.10 | 0.16 |
| Weighted Avg Shares Out | 2.83B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.80B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 1.45B | 2.80B |
| Weighted Avg Shares Out (Dil) | 2.83B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.80B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 1.45B | 2.80B |
Source: https://incomestatements.info
Category: Stock Reports