Companhia Paranaense de Energia - COPEL (ELP)

Growth

Revenue 5Y12.85%
Revenue 3Y17.11%
EPS 5Y38.88%
EPS 3Y52.12%
Dividend 5Y60.05%
Dividend 3Y134.43%

Capital Efficiency

ROIC-0.22%
ROE4.09%
ROA1.76%
ROTA1.76%

Capital Structure

Market Cap19.87B
EV29.15B
Cash4.33B
Current Ratio1.54
Debt/Equity0.57
Net Debt/EBITDA6.13
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Income Statement

Select a metric from the list below to chart it

Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,796.9
2,724.4
2,882.8
2,564.5
2,745.1
2,923.3
3,179.6
3,647.2
4,694.6
4,481.3
Revenue % Chg.
7.6%
51.6%
5.8%
-11.0%
7.0%
6.5%
8.8%
14.7%
28.7%
-0.7%
Cost of Revenue
1,377.6
2,185.4
2,309.6
2,003.2
2,087.7
2,251.3
2,301.9
2,612.7
3,742.4
3,793.5
Cost of Revenue % Chg.
7.0%
58.6%
5.7%
-13.3%
4.2%
7.8%
2.2%
13.5%
43.2%
14.0%
Gross Profit
419.3
538.9
573.3
561.3
657.4
672.0
877.7
1,034.6
952.2
687.9
Gross Profit % Chg.
9.7%
28.5%
6.4%
-2.1%
17.1%
2.2%
30.6%
17.9%
-8.0%
-41.8%
Gross Profit Margin
23.3%
19.8%
19.9%
21.9%
23.9%
23.0%
27.6%
28.4%
20.3%
15.3%
Gross Profit Margin % Chg.
1.9%
-15.2%
0.5%
10.1%
9.4%
-4.0%
20.1%
2.8%
-28.5%
-41.4%
Selling, General, & Admin Expenses
112.5
124.2
173.3
188.2
161.0
165.6
175.0
155.0
209.2
-
Selling, General, & Admin Expenses % Chg.
0.8%
10.4%
39.6%
8.6%
-14.4%
2.9%
5.7%
-11.4%
35.0%
-
Other Expenses
94.2
116.9
52.8
24.4
106.0
56.2
105.5
-94.5
66.7
655.1
Other Expenses % Chg.
15.1%
24.1%
-54.8%
-53.8%
334.9%
-47.0%
87.7%
-
-
-
Operating Income
240.0
363.6
347.2
348.8
420.3
450.1
528.9
1,002.1
676.2
-18.8
Operating Income % Chg.
27.1%
51.5%
-4.5%
0.5%
20.5%
7.1%
17.5%
89.5%
-32.5%
-
Operating Income Margin
13.4%
13.3%
12.0%
13.6%
15.3%
15.4%
16.6%
27.5%
14.4%
-0.4%
Operating Income Margin % Chg.
18.1%
-0.1%
-9.8%
12.9%
12.6%
0.6%
8.0%
65.2%
-47.6%
-
Total Other Income/Expenses Net
54.9
-
4.7
-59.4
-147.6
-67.3
-
-
325.7
230.5
Total Other Income/Expenses Net % Chg.
3493.7%
-
-
-
148.6%
54.4%
-
-
-
657.9%
Income Before Tax
294.9
363.6
351.9
289.4
272.6
382.9
528.9
1,002.1
1,001.9
211.7
Income Before Tax % Chg.
54.9%
23.3%
-3.2%
-17.8%
-5.8%
40.4%
38.1%
89.5%
-0.0%
-81.1%
Income Before Tax Margin
16.4%
13.3%
12.2%
11.3%
9.9%
13.1%
16.6%
27.5%
21.3%
4.7%
Income Before Tax Margin % Chg.
43.9%
-18.7%
-8.5%
-7.6%
-12.0%
31.9%
27.0%
65.2%
-22.3%
-81.0%
Income Tax Expense
79.3
102.2
104.2
103.9
53.8
100.2
125.1
251.6
246.6
31.3
Income Tax Expense % Chg.
64.5%
28.9%
2.0%
-0.3%
-48.2%
86.4%
24.9%
101.1%
-2.0%
-86.5%
Net Income
209.9
236.0
233.5
187.6
202.3
275.4
389.5
764.2
969.4
171.9
Net Income % Chg.
53.1%
12.4%
-1.1%
-19.6%
7.8%
36.1%
41.4%
96.2%
26.9%
-84.5%
Net Income Margin
11.7%
8.7%
8.1%
7.3%
7.4%
9.4%
12.3%
21.0%
20.6%
3.8%
Net Income Margin % Chg.
42.3%
-25.8%
-6.5%
-9.6%
0.7%
27.8%
30.0%
71.0%
-1.4%
-84.4%
Weighted Avg. Shares Out
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
Weighted Avg. Shares Out % Chg.
-
-
-
-0.0%
0.0%
-
-
-
-
0.0%
EPS
0.1
0.0
0.1
0.1
0.1
0.1
0.1
0.3
0.4
0.1
EPS % Chg.
60.4%
-44.4%
99.9%
-19.6%
7.8%
36.1%
41.4%
96.2%
26.9%
-84.5%
Weighted Avg. Shares Out Dil
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
2,736.6
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-0.0%
0.0%
-
-
-
-
0.0%
EPS Diluted
0.1
0.0
0.1
0.1
0.1
0.1
0.1
0.3
0.4
0.1
EPS Diluted % Chg.
60.4%
-44.4%
99.9%
-19.6%
7.8%
36.1%
41.4%
96.2%
26.9%
-84.5%
Interest Income
127.7
30.8
42.6
38.0
27.8
42.0
37.7
66.9
50.1
-
Interest Income % Chg.
-
-75.9%
38.3%
-10.8%
-26.9%
51.2%
-10.2%
77.4%
-25.2%
-
Interest Expense
3.0
8.8
6.7
9.2
16.7
10.0
6.5
2.5
3.2
-156.2
Interest Expense % Chg.
3.3%
196.8%
-24.6%
38.0%
82.0%
-40.1%
-35.5%
-62.0%
32.3%
-
EBIT
419.6
385.6
387.8
318.2
283.7
414.8
560.2
1,066.6
1,048.7
367.9
EBIT % Chg.
123.8%
-8.1%
0.6%
-18.0%
-10.8%
46.2%
35.0%
90.4%
-1.7%
-67.9%
EBIT Margin
23.4%
14.2%
13.5%
12.4%
10.3%
14.2%
17.6%
29.2%
22.3%
8.2%
EBIT Margin % Chg.
108.0%
-39.4%
-4.9%
-7.8%
-16.7%
37.3%
24.1%
66.0%
-23.6%
-67.7%
Depreciation & Amortization
117.9
123.3
132.4
138.6
143.2
146.6
214.1
197.7
211.9
249.2
Depreciation & Amortization % Chg.
9.6%
4.6%
7.4%
4.7%
3.3%
2.4%
46.0%
-7.7%
7.2%
22.2%
EBITDA
537.5
508.9
520.3
456.8
426.9
561.5
774.3
1,264.2
1,260.6
617.1
EBITDA % Chg.
82.1%
-5.3%
2.2%
-12.2%
-6.6%
31.5%
37.9%
63.3%
-0.3%
-54.3%
EBITDA Margin
29.9%
18.7%
18.0%
17.8%
15.6%
19.2%
24.4%
34.7%
26.9%
13.8%
EBITDA Margin % Chg.
69.3%
-37.6%
-3.4%
-1.3%
-12.7%
23.5%
26.8%
42.3%
-22.5%
-54.0%