Companhia Paranaense de Energia - COPEL

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 4,462 4,237 3,909 3,245 3,337 3,074 3,695 2,907 3,426 3,297 3,173 3,644 3,911 3,349 3,606 4,309 3,671 3,896 3,666 4,254 4,412 4,154 4,667 4,330 5,655 4,986 5,427 6,978 6,594 5,588 5,259 5,455 5,627 5,531 5,360 5,544 5,568 5,417 5,479 5,736 6,019 5,892 6,225 6,811
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.22% -27.46% -5.48% -10.42% 2.7% 7.3% -14.11% 25.3% 14.1% 1.6% 13.6% 18.3% -6.12% 16.3% 1.7% -1.29% 20.2% 6.6% 27.3% 1.8% 28.2% 20.0% 16.3% 61.2% 16.6% 12.1% -3.10% -21.83% -14.67% -1.02% 1.9% 1.6% -1.05% -2.06% 2.2% 3.5% 8.1% 8.8% 13.6% 18.8%
Marża brutto 7.0% 14.9% 17.0% 1.9% 25.3% 19.7% 39.6% 17.3% 0.9% 31.9% 22.9% 22.0% 7.5% 26.5% 16.9% 19.7% 15.0% 29.9% 19.0% 21.5% 14.1% 27.8% 39.0% 27.8% 16.5% 25.3% 22.0% 34.1% 5.0% 25.2% 18.8% 14.4% 52.9% 20.1% 12.7% 6.9% 22.7% 26.8% 25.3% 24.2% -2.56% 28.6% 24.5% 18.7%
Koszty i Wydatki (mln) 4,151 3,608 3,627 3,183 2,494 2,775 2,383 2,739 3,437 2,508 2,699 3,160 3,663 2,732 2,998 3,772 3,120 3,043 2,971 3,341 3,790 3,309 2,222 3,493 4,725 4,023 4,234 4,598 7,684 4,522 6,114 4,683 5,359 4,421 4,693 5,230 4,577 4,209 4,343 4,583 1,955 4,448 4,950 5,779
EBIT (mln) 362 629 282 62 801 298 1,312 168 -10 789 474 461 340 617 608 537 551 853 695 913 590 -289 2,445 836 1,039 963 1,193 2,380 -404 968 -883 606 -1,135 1,455 1,055 194 990 1,208 1,137 1,153 4,064 1,444 1,275 1,032
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.1% -52.59% 365.3% 172.0% -101.29% 164.5% -63.87% 174.5% 3375.4% -21.81% 28.3% 16.4% 62.3% 38.2% 14.3% 70.0% 7.0% -133.85% 251.8% -8.40% 76.2% 433.4% -51.19% 184.5% -138.85% 0.6% -173.95% -74.53% 181.0% 50.3% 219.5% -67.92% 187.3% -16.94% 7.8% 493.1% 310.4% 19.5% 12.2% -10.51%
EBIT (%) 8.1% 14.9% 7.2% 1.9% 24.0% 9.7% 35.5% 5.8% -0.30% 23.9% 14.9% 12.7% 8.7% 18.4% 16.9% 12.5% 15.0% 21.9% 19.0% 21.5% 13.4% -6.95% 52.4% 19.3% 18.4% 19.3% 22.0% 34.1% -6.12% 17.3% -16.78% 11.1% -20.16% 26.3% 19.7% 3.5% 17.8% 22.3% 20.7% 20.1% 67.5% 24.5% 20.5% 15.2%
Przychody finansowe (mln) 49 52 47 52 239 57 25 30 46 32 24 37 49 43 83 76 169 57 181 28 200 44 54 139 256 128 238 212 0 260 126 39 0 241 17 31 173 160 188 202 213 152 183 173
Koszty finansowe (mln) 2 7 8 9 504 10 10 2 11 11 50 13 7 6 6 0 307 6 309 6 328 4 4 3 258 2 229 322 0 8 8 8 0 574 557 22 21 18 461 430 541 21 606 655
Amortyzacja (mln) 167 159 166 178 173 179 174 179 176 183 184 182 182 177 190 187 195 223 261 256 354 286 280 176 268 257 255 262 309 320 321 323 337 353 358 348 355 365 356 346 358 335 341 417
EBITDA (mln) 167 789 448 231 909 573 1,478 426 -58 1,043 658 699 359 822 895 724 746 1,144 832 1,293 1,067 1,280 2,845 1,079 1,356 1,216 1,613 2,642 -86 1,378 -314 1,320 -798 1,648 1,254 864 1,602 1,318 1,224 1,441 1,225 1,616 1,499 1,362
EBITDA(%) 8.6% 20.8% 15.9% 9.3% 30.7% 12.4% 45.5% 12.0% -6.93% 25.8% 15.6% 14.1% 4.1% 21.0% 20.4% 15.5% 19.9% 25.7% 30.8% 25.5% 20.2% 24.3% 57.7% 25.4% 22.9% 25.4% 32.3% 42.7% -1.31% 23.1% -10.67% 17.0% -14.18% 32.7% 26.3% 9.2% 24.2% 24.3% 22.3% 25.1% 20.4% 27.4% 24.1% 20.0%
NOPLAT (mln) 362 717 448 114 520 191 1,496 36 -245 667 261 318 147 521 538 472 424 771 559 811 561 773 2,418 935 1,039 1,027 1,269 2,396 427 957 -891 588 296 881 508 129 817 767 659 936 546 935 820 540
Podatek (mln) 91 247 146 22 117 55 500 111 -135 250 110 -72 -13 181 186 111 34 265 212 198 -35 262 823 267 -49 268 312 649 31 287 -369 210 -328 246 200 -308 261 235 195 199 -29 270 246 175
Zysk Netto (mln) 237 434 302 88 396 134 993 -87 -81 410 140 383 100 332 347 355 373 498 349 572 571 512 1,608 685 1,083 786 950 2,829 388 664 -522 363 621 627 318 442 738 531 472 1,220 587 666 572 384
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.9% -69.24% 228.8% -199.44% -120.39% 207.4% -85.90% 540.0% 223.8% -19.02% 147.9% -7.44% 273.1% 49.9% 0.6% 61.1% 53.2% 2.9% 360.3% 19.9% 89.7% 53.4% -40.92% 312.8% -64.21% -15.46% -154.99% -87.17% 60.3% -5.68% 160.8% 21.8% 18.8% -15.19% 48.6% 176.0% -20.53% 25.2% 21.2% -68.50%
Zysk netto (%) 5.3% 10.2% 7.7% 2.7% 11.9% 4.3% 26.9% -3.00% -2.36% 12.4% 4.4% 10.5% 2.6% 9.9% 9.6% 8.2% 10.2% 12.8% 9.5% 13.4% 12.9% 12.3% 34.5% 15.8% 19.2% 15.8% 17.5% 40.5% 5.9% 11.9% -9.93% 6.7% 11.0% 11.3% 5.9% 8.0% 13.3% 9.8% 8.6% 21.3% 9.7% 11.3% 9.2% 5.6%
EPS 0.13 0.45 0.29 0.09 0.42 0.15 1.05 -0.1 -0.09 0.42 0.15 0.45 0.11 0.39 0.39 0.48 0.42 0.54 0.39 0.63 0.63 0.57 1.77 0.75 1.2 0.87 1.05 1.89 0.42 0.72 -0.57 0.39 0.69 0.69 0.36 0.45 0.87 0.72 0.6 1.0 0.76 0.92 0.76 0.48
EPS (rozwodnione) 0.13 0.45 0.29 0.09 0.42 0.15 1.05 -0.1 -0.09 0.42 0.15 0.45 0.11 0.39 0.39 0.48 0.42 0.54 0.39 0.63 0.63 0.57 1.77 0.75 1.2 0.87 1.05 1.89 0.42 0.72 -0.57 0.39 0.69 0.69 0.36 0.45 0.87 0.72 0.6 1.64 0.76 0.92 0.76 0.48
Ilość akcji (mln) 912 912 912 912 910 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 955 994 746 746 746 746 744 742 742
Ważona ilość akcji (mln) 912 912 955 955 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 912 994 994 746 746 746 746 744 742 742
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 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL