Companhia Paranaense de Energia - COPEL (FRA:ELP)
8.70
-0.05 (-0.57%)
At close: Dec 5, 2025
FRA:ELP Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 24,948 | 22,651 | 21,479 | 20,535 | 23,984 | 18,633 | Upgrade
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| Revenue Growth (YoY) | 12.38% | 5.45% | 4.60% | -14.38% | 28.72% | 17.42% | Upgrade
|
| Selling, General & Admin | 964.71 | 962.47 | 1,231 | 909.36 | 1,120 | 969.23 | Upgrade
|
| Other Operating Expenses | 19,733 | 17,906 | 16,862 | 17,156 | 17,785 | 13,604 | Upgrade
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| Total Operating Expenses | 20,698 | 18,868 | 18,093 | 18,065 | 18,905 | 14,574 | Upgrade
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| Operating Income | 4,250 | 3,783 | 3,387 | 2,470 | 5,080 | 4,060 | Upgrade
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| Interest Expense | -82.18 | -76.4 | -89.87 | -91.36 | -16.6 | -12.55 | Upgrade
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| Interest Income | 934.21 | 831.02 | 630.61 | 470.08 | 419.67 | 422.67 | Upgrade
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| Net Interest Expense | 852.04 | 754.62 | 540.74 | 378.72 | 403.06 | 410.12 | Upgrade
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| Income (Loss) on Equity Investments | 257.81 | 281.2 | 307.81 | 478.58 | 366.31 | 193.55 | Upgrade
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| Currency Exchange Gain (Loss) | -37.99 | -37.99 | 6.47 | 16.36 | -19.53 | 2.34 | Upgrade
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| Other Non-Operating Income (Expenses) | -2,433 | -1,810 | -1,730 | -2,444 | -710.9 | 453.81 | Upgrade
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| EBT Excluding Unusual Items | 2,889 | 2,971 | 2,512 | 900.04 | 5,119 | 5,120 | Upgrade
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| Legal Settlements | -49.25 | -64.11 | -22.62 | 42.85 | - | - | Upgrade
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| Pretax Income | 2,840 | 2,907 | 2,490 | 942.89 | 5,119 | 5,120 | Upgrade
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| Income Tax Expense | 662.59 | 599.44 | 354.06 | -281.1 | 1,260 | 1,285 | Upgrade
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| Earnings From Continuing Ops. | 2,178 | 2,308 | 2,136 | 1,224 | 3,859 | 3,834 | Upgrade
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| Earnings From Discontinued Ops. | 18.9 | 491.57 | 191.5 | -112.19 | 1,190 | 75.58 | Upgrade
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| Net Income to Company | 2,196 | 2,799 | 2,327 | 1,112 | 5,049 | 3,910 | Upgrade
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| Minority Interest in Earnings | 11.91 | 10.26 | -68.36 | 0.21 | -96.03 | -5.55 | Upgrade
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| Net Income | 2,208 | 2,810 | 2,259 | 1,112 | 4,953 | 3,904 | Upgrade
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| Net Income to Common | 2,208 | 2,810 | 2,259 | 1,112 | 4,953 | 3,904 | Upgrade
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| Net Income Growth | -28.81% | 24.39% | 103.13% | -77.55% | 26.85% | 96.20% | Upgrade
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| Shares Outstanding (Basic) | 2,973 | 2,983 | 2,831 | 2,737 | 2,737 | 2,737 | Upgrade
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| Shares Outstanding (Diluted) | 2,977 | 2,985 | 2,831 | 2,737 | 2,737 | 2,737 | Upgrade
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| Shares Change (YoY) | -0.22% | 5.43% | 3.45% | - | - | - | Upgrade
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| EPS (Basic) | 0.74 | 0.94 | 0.80 | 0.41 | 1.81 | 1.43 | Upgrade
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| EPS (Diluted) | 0.74 | 0.94 | 0.80 | 0.41 | 1.81 | 1.43 | Upgrade
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| EPS Growth | -28.66% | 17.98% | 96.36% | -77.55% | 26.85% | 96.20% | Upgrade
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| Free Cash Flow | 3,096 | 3,256 | 3,314 | 3,395 | 3,049 | 3,992 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 1.09 | 1.17 | 1.24 | 1.11 | 1.46 | Upgrade
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| Dividend Per Share | 0.742 | 0.742 | 0.346 | 0.334 | 1.063 | 0.881 | Upgrade
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| Dividend Growth | 114.67% | 114.67% | 3.49% | -68.59% | 20.65% | 293.02% | Upgrade
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| Profit Margin | 8.85% | 12.40% | 10.52% | 5.42% | 20.65% | 20.95% | Upgrade
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| Free Cash Flow Margin | 12.41% | 14.37% | 15.43% | 16.53% | 12.71% | 21.42% | Upgrade
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| EBITDA | 5,582 | 5,171 | 4,692 | 3,639 | 6,113 | 5,018 | Upgrade
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| EBITDA Margin | 22.37% | 22.83% | 21.84% | 17.72% | 25.49% | 26.93% | Upgrade
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| D&A For EBITDA | 1,332 | 1,388 | 1,305 | 1,168 | 1,033 | 958.42 | Upgrade
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| EBIT | 4,250 | 3,783 | 3,387 | 2,470 | 5,080 | 4,060 | Upgrade
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| EBIT Margin | 17.04% | 16.70% | 15.77% | 12.03% | 21.18% | 21.79% | Upgrade
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| Effective Tax Rate | 23.33% | 20.62% | 14.22% | - | 24.61% | 25.11% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.