Companhia Paranaense de Energia COPEL (ELP)
(Delayed Data from NYSE)
$7.72 USD
-0.16 (-2.03%)
Updated Mar 28, 2024 04:00 PM ET
After-Market: $7.70 -0.02 (-0.26%) 7:58 PM ET
3-Hold of 5 3
A Value C Growth A Momentum B VGM
Income Statements
Fiscal Year end for Companhia Paranaense de Energia COPEL falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,302 | 4,247 | 4,444 | 3,615 | 4,116 |
Cost Of Goods | 3,624 | 3,279 | 3,543 | 2,589 | 2,980 |
Gross Profit | 678 | 968 | 901 | 1,025 | 1,136 |
Selling & Adminstrative & Depr. & Amort Expenses | -62 | 403 | -108 | 200 | 328 |
Income After Depreciation & Amortization | 740 | 565 | 1,009 | 825 | 809 |
Non-Operating Income | 214 | 4 | 173 | 357 | 190 |
Interest Expense | 456 | 385 | 233 | 189 | 314 |
Pretax Income | 499 | 184 | 948 | 993 | 685 |
Income Taxes | 71 | -39 | 233 | 249 | 162 |
Minority Interest | 14 | 7 | 18 | 1 | 18 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 428 | 223 | 715 | 744 | 523 |
Extras & Discontinued Operations | 38 | 0 | 220 | 15 | 0 |
Net Income (GAAP) | 452 | 215 | 918 | 757 | 504 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,017 | 817 | 1,210 | 1,021 | 1,086 |
Depreciation & Amortization (Cash Flow) | 277 | 252 | 201 | 196 | 277 |
Income After Depreciation & Amortization | 740 | 565 | 1,009 | 825 | 809 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | NA | 2,863.12 | 2,789.28 | 55.89 | 547.44 |
Diluted EPS Before Non-Recurring Items | NA | 0.08 | 0.26 | 13.30 | 0.80 |
Diluted Net EPS (GAAP) | NA | 0.39 | 1.68 | 1.38 | 0.88 |
Fiscal Year end for Companhia Paranaense de Energia COPEL falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 1,019.61 | 1,135.41 | 1,082.67 | 1,064.65 | 1,068.60 |
Cost Of Goods | 770.50 | 1,056.83 | 945.66 | 850.95 | 653.34 |
Gross Profit | 249.11 | 78.58 | 137.00 | 213.70 | 415.27 |
SG&A, R&D, and Dept/Amort Expenses | -13.03 | -13.89 | -14.69 | -20.04 | 277.28 |
Income After SG&A, R&D, and Dept/Amort Expenses | 262.14 | 92.47 | 151.69 | 233.74 | 137.99 |
Non-Operating Income | 50.43 | 54.10 | 63.29 | 46.32 | 222.04 |
Interest Expense | 112.37 | 120.22 | 112.47 | 110.45 | 98.56 |
Pretax Income | 200.20 | 26.37 | 102.52 | 169.61 | 69.62 |
Income Taxes | 46.39 | -63.11 | 40.36 | 47.28 | -58.76 |
Minority Interest | 12.54 | 1.48 | -2.04 | 1.71 | 0.36 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 153.81 | 89.48 | 62.16 | 122.33 | 128.38 |
Extras & Discontinued Operations | 37.49 | 0.87 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 178.76 | 88.87 | 64.19 | 120.62 | 128.02 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | NA | 2,864.87 | 2,904.86 | 2,904.78 | NA |
Diluted EPS Before Non-Recurring Items | NA | 0.03 | 0.02 | 0.04 | NA |
Diluted Net EPS (GAAP) | NA | 0.03 | 0.02 | 0.04 | 0.35 |