Companhia Paranaense de Energia - COPEL

Rachunek Zysków i Strat





Przychody TTM (mln): 22 200
EBIT TTM (mln): 3 912
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,747 2,116 2,303 3,762 4,279 5,544 6,816 7,421 7,920 5,459 5,617 6,901 7,776 8,532 9,180 13,919 14,728 13,102 14,025 14,935 16,244 18,633 23,984 21,928 21,479 22,651
Przychód Δ r/r 0.0% 21.1% 8.8% 63.4% 13.7% 29.6% 22.9% 8.9% 6.7% -31.1% 2.9% 22.9% 12.7% 9.7% 7.6% 51.6% 5.8% -11.0% 7.0% 6.5% 8.8% 14.7% 28.7% -8.6% -2.0% 5.5%
Marża brutto 56.8% 63.9% 65.1% 36.5% 69.0% 77.0% 71.1% 46.4% 68.5% 36.4% 51.3% 28.4% 29.8% 22.9% 12.1% 11.1% 12.3% 13.9% 14.5% 15.1% 19.0% 21.8% 20.3% 22.8% 21.5% 18.0%
EBIT (mln) 341 567 695 265 75 601 820 1,549 1,607 1,699 1,347 1,505 1,359 965 1,226 1,858 1,774 1,782 2,147 2,300 2,702 5,120 3,585 988 3,447 4,064
EBIT Δ r/r 0.0% 66.0% 22.7% -61.9% -71.5% 697.5% 36.3% 89.0% 3.8% 5.7% -20.7% 11.7% -9.7% -29.0% 27.1% 51.5% -4.5% 0.5% 20.5% 7.1% 17.5% 89.5% -30.0% -72.4% 249.0% 17.9%
EBIT (%) 19.5% 26.8% 30.2% 7.0% 1.8% 10.8% 12.0% 20.9% 20.3% 31.1% 24.0% 21.8% 17.5% 11.3% 13.4% 13.3% 12.0% 13.6% 15.3% 15.4% 16.6% 27.5% 14.9% 4.5% 16.0% 17.9%
Koszty finansowe (mln) 0 29 0 189 155 -3 497 435 376 394 300 304 353 15 372 29 1,098 47 34 1,252 1,239 973 17 35 1,818 0
EBITDA (mln) 692 951 1,034 476 388 917 1,554 2,673 2,427 2,606 2,119 2,890 2,489 1,537 2,481 2,580 3,573 2,194 2,146 3,957 3,941 7,103 4,668 2,289 4,829 5,171
EBITDA(%) 39.6% 44.9% 44.9% 12.6% 9.1% 16.5% 22.8% 36.0% 30.6% 47.7% 37.7% 41.9% 32.0% 18.0% 27.0% 18.5% 24.3% 16.7% 15.3% 26.5% 24.3% 38.1% 19.5% 10.4% 22.5% 22.8%
Podatek (mln) 101 133 146 -41 82 198 198 558 460 458 377 -370 407 246 405 522 532 531 275 512 639 1,285 1,260 -199 354 599
Zysk Netto (mln) 290 430 473 -320 171 374 502 1,243 1,107 1,079 1,026 1,010 1,158 701 1,073 1,206 1,193 959 1,034 1,407 1,990 3,904 3,859 1,112 2,259 2,810
Zysk netto Δ r/r 0.0% 48.2% 9.9% -167.7% -153.5% 118.6% 34.3% 147.4% -10.9% -2.5% -4.8% -1.6% 14.6% -39.5% 53.1% 12.4% -1.1% -19.6% 7.8% 36.1% 41.4% 96.2% -1.2% -71.2% 103.1% 24.4%
Zysk netto (%) 16.6% 20.3% 20.5% -8.5% 4.0% 6.7% 7.4% 16.7% 14.0% 19.8% 18.3% 14.6% 14.9% 8.2% 11.7% 8.7% 8.1% 7.3% 7.4% 9.4% 12.3% 21.0% 16.1% 5.1% 10.5% 12.4%
EPS 0.1 0.16 0.17 -0.12 0.058 0.14 0.19 0.36 0.34 0.32 0.38 0.36 0.42 0.24 0.39 0.22 0.44 0.35 0.38 0.51 0.73 1.43 1.41 0.41 0.8 0.64
EPS (rozwodnione) 0.1 0.16 0.17 -0.12 0.058 0.14 0.19 0.36 0.34 0.32 0.38 0.36 0.42 0.24 0.39 0.22 0.44 0.35 0.38 0.51 0.73 1.43 1.41 0.41 0.8 0.78
Ilośc akcji (mln) 1,450 2,743 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,831 3,618
Ważona ilośc akcji (mln) 1,450 2,743 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,799 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,831 2,985
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL