Wall Street Experts
ver. ZuMIgo(08/25)
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 |