Companhia Paranaense de Energia - COPEL (BVMF:CPLE3)
14.61
-0.34 (-2.27%)
Mar 5, 2026, 5:35 PM GMT-3
BVMF:CPLE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 26,117 | 22,651 | 21,479 | 20,535 | 23,984 | Upgrade
|
| Revenue Growth (YoY) | 15.30% | 5.45% | 4.60% | -14.38% | 28.72% | Upgrade
|
| Selling, General & Admin | 1,010 | 962.47 | 1,231 | 909.36 | 1,120 | Upgrade
|
| Other Operating Expenses | 20,301 | 17,906 | 16,862 | 17,156 | 17,785 | Upgrade
|
| Total Operating Expenses | 21,312 | 18,868 | 18,093 | 18,065 | 18,905 | Upgrade
|
| Operating Income | 4,805 | 3,783 | 3,387 | 2,470 | 5,080 | Upgrade
|
| Interest Expense | -83.09 | -76.4 | -89.87 | -91.36 | -16.6 | Upgrade
|
| Interest Income | 1,162 | 1,081 | 630.61 | 470.08 | 419.67 | Upgrade
|
| Net Interest Expense | 1,079 | 1,004 | 540.74 | 378.72 | 403.06 | Upgrade
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| Income (Loss) on Equity Investments | 240 | 281.2 | 307.81 | 478.58 | 366.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.47 | 16.36 | -19.53 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2,863 | -2,097 | -1,730 | -2,444 | -710.9 | Upgrade
|
| EBT Excluding Unusual Items | 3,261 | 2,971 | 2,512 | 900.04 | 5,119 | Upgrade
|
| Legal Settlements | -14.77 | -64.11 | -22.62 | 42.85 | - | Upgrade
|
| Pretax Income | 3,247 | 2,907 | 2,490 | 942.89 | 5,119 | Upgrade
|
| Income Tax Expense | 577.62 | 599.44 | 354.06 | -281.1 | 1,260 | Upgrade
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| Earnings From Continuing Ops. | 2,669 | 2,308 | 2,136 | 1,224 | 3,859 | Upgrade
|
| Earnings From Discontinued Ops. | 18.9 | 491.57 | 191.5 | -112.19 | 1,190 | Upgrade
|
| Net Income to Company | 2,688 | 2,799 | 2,327 | 1,112 | 5,049 | Upgrade
|
| Minority Interest in Earnings | 0.68 | 10.26 | -68.36 | 0.21 | -96.03 | Upgrade
|
| Net Income | 2,689 | 2,810 | 2,259 | 1,112 | 4,953 | Upgrade
|
| Net Income to Common | 2,689 | 2,810 | 2,259 | 1,112 | 4,953 | Upgrade
|
| Net Income Growth | -4.31% | 24.39% | 103.13% | -77.55% | 26.85% | Upgrade
|
| Shares Outstanding (Basic) | 2,970 | 2,983 | 2,831 | 2,737 | 2,737 | Upgrade
|
| Shares Outstanding (Diluted) | 2,975 | 2,985 | 2,831 | 2,737 | 2,737 | Upgrade
|
| Shares Change (YoY) | -0.33% | 5.43% | 3.45% | - | - | Upgrade
|
| EPS (Basic) | 0.91 | 0.94 | 0.80 | 0.41 | 1.81 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.94 | 0.80 | 0.41 | 1.81 | Upgrade
|
| EPS Growth | -3.99% | 17.98% | 96.36% | -77.55% | 26.85% | Upgrade
|
| Free Cash Flow | 2,866 | 3,325 | 3,314 | 3,395 | 3,049 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 1.11 | 1.17 | 1.24 | 1.11 | Upgrade
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| Dividend Per Share | 0.825 | 0.742 | 0.346 | 0.334 | 1.063 | Upgrade
|
| Dividend Growth | 11.20% | 114.67% | 3.49% | -68.59% | 20.65% | Upgrade
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| Profit Margin | 10.29% | 12.40% | 10.52% | 5.42% | 20.65% | Upgrade
|
| Free Cash Flow Margin | 10.97% | 14.68% | 15.43% | 16.53% | 12.71% | Upgrade
|
| EBITDA | 6,210 | 5,171 | 4,692 | 3,639 | 6,113 | Upgrade
|
| EBITDA Margin | 23.78% | 22.83% | 21.84% | 17.72% | 25.49% | Upgrade
|
| D&A For EBITDA | 1,405 | 1,388 | 1,305 | 1,168 | 1,033 | Upgrade
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| EBIT | 4,805 | 3,783 | 3,387 | 2,470 | 5,080 | Upgrade
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| EBIT Margin | 18.40% | 16.70% | 15.77% | 12.03% | 21.18% | Upgrade
|
| Effective Tax Rate | 17.79% | 20.62% | 14.22% | - | 24.61% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.