Companhia Paranaense de Energia

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
Rok finansowy 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) 2,714 3,078 3,762 4,420 5,533 6,801 4,681 5,204 5,459 6,250 6,901 7,776 8,493 9,180 13,996 14,946 13,102 14,025 14,550 15,869 18,633 -13,326 -12,584 21,479 22,651
Przychód Δ r/r 0.0% 13.4% 22.2% 17.5% 25.2% 22.9% -31.2% 11.2% 4.9% 14.5% 10.4% 12.7% 9.2% 8.1% 52.5% 6.8% -12.3% 7.0% 3.7% 9.1% 17.4% -171.5% -5.6% -270.7% 5.5%
Marża brutto 52.0% 84.9% 74.4% 70.0% 41.5% 65.3% 40.5% 43.9% 36.4% 25.9% 27.9% 29.8% 23.0% 22.1% 19.3% 21.1% 21.9% 23.9% 21.8% 27.8% 28.4% 225.4% 224.0% 22.8% 18.0%
EBIT (mln) 567 675 315 75 856 820 1,549 1,952 1,693 1,129 900 1,262 970 1,226 1,616 1,991 1,782 1,393 1,956 2,702 4,892 2,914 1,280 3,186 4,064
EBIT Δ r/r 0.0% 19.0% -53.2% -76.1% 1035.5% -4.3% 89.0% 26.0% -13.3% -33.3% -20.2% 40.1% -23.1% 26.5% 31.8% 23.2% -10.5% -21.8% 40.4% 38.1% 81.0% -40.4% -56.1% 148.8% 27.6%
EBIT (%) 20.9% 21.9% 8.4% 1.7% 15.5% 12.1% 33.1% 37.5% 31.0% 18.1% 13.0% 16.2% 11.4% 13.4% 11.5% 13.3% 13.6% 9.9% 13.4% 17.0% 26.3% -21.9% -10.2% 14.8% 17.9%
Koszty finansowe (mln) 112 0 189 166 447 497 435 376 394 331 19 17 15 15 45 34 47 86 51 33 13 42 91 -741 76
EBITDA (mln) 937 959 598 724 1,343 1,543 2,627 2,404 2,354 1,935 1,942 2,153 1,537 2,125 2,533 2,404 2,149 2,210 2,586 3,831 6,142 5,640 2,267 3,962 5,171
EBITDA(%) 34.5% 31.2% 15.9% 16.4% 24.3% 22.7% 56.1% 46.2% 43.1% 31.0% 28.1% 27.7% 18.1% 23.1% 18.1% 16.1% 16.4% 15.8% 17.8% 24.1% 33.0% -42.3% -18.0% 18.4% 22.8%
Podatek (mln) 133 147 -41 89 196 198 558 460 458 252 370 407 246 405 522 532 520 275 471 676 1,285 1,179 -281 354 97
Zysk Netto (mln) 431 475 -320 158 370 502 1,243 1,107 1,079 792 988 1,158 701 1,073 1,206 1,110 896 1,034 1,407 1,990 3,904 4,953 1,112 2,259 454
Zysk netto Δ r/r 0.0% 10.4% -167.3% -149.5% 133.3% 35.9% 147.4% -10.9% -2.5% -26.6% 24.8% 17.2% -39.5% 53.1% 12.4% -8.0% -19.3% 15.4% 36.1% 41.4% 96.2% 26.9% -77.5% 103.1% -79.9%
Zysk netto (%) 15.9% 15.4% -8.5% 3.6% 6.7% 7.4% 26.5% 21.3% 19.8% 12.7% 14.3% 14.9% 8.2% 11.7% 8.6% 7.4% 6.8% 7.4% 9.7% 12.5% 21.0% -37.2% -8.8% 10.5% 2.0%
EPS 0.0 0.0 0.0 0.0 0.0 0.3025 0.8349 0.8307 0.8594 0.5796 0.8205 1.0108 0.5239 0.726 0.7629 0.5219 0.3472 0.4732 0.5625 0.7374 1.1064 1.0391 0.3147 0.639 3.12
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5796 0.8205 1.0108 0.5239 0.726 0.7629 0.5219 0.3472 0.4732 0.5625 0.7374 1.1064 1.0391 0.3147 0.639 3.12
Ilośc akcji (mln) 0 0 0 0 0 684 684 684 684 684 684 684 684 684 684 684 684 684 684 684 684 684 684 708 904
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 684 684 684 684 684 684 684 684 684 684 684 684 684 684 708 746
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