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Companhia Paranaense de Energia - COPEL (ELP)

NYSE - Nasdaq Real Time Price. Currency in USD
7.72-0.16 (-2.03%)
At close: 04:00PM EDT
7.59 -0.13 (-1.68%)
After hours: 07:28PM EDT
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Annual
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Income Statement

Currency in BRL. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,568,930
21,927,721
23,984,287
18,633,249
Cost of Revenue
16,867,035
16,928,407
19,119,637
13,347,822
Gross Profit
4,799,737
4,999,314
4,864,650
5,285,427
Operating Expense
2,257,327
3,688,690
1,409,839
393,341
Operating Income
2,542,410
1,310,624
3,454,811
4,892,086
Net Non Operating Interest Income Expense
-950,409
-836,095
-261,833
-25,696
Other Income Expense
392,994
475,670
1,925,699
253,147
Pretax Income
1,984,995
950,199
5,118,677
5,119,537
Tax Provision
-191,730
-199,122
1,259,632
1,285,365
Net Income Common Stockholders
2,128,228
1,112,007
4,952,573
3,904,202
Diluted NI Available to Com Stockholders
2,128,228
1,112,007
4,952,573
3,904,202
Basic EPS
2.86
1.63
7.24
5.71
Diluted EPS
2.86
1.63
7.24
5.71
Basic Average Shares
745,867
684,303
684,303
684,277
Diluted Average Shares
745,867
684,303
684,303
684,277
Total Expenses
19,124,362
20,617,097
20,529,476
13,741,163
Interest Income
10,954
0
255,777
341,964
Interest Expense
37,969
34,644
16,602
12,550
Net Interest Income
-950,409
-836,095
-261,833
-25,696
Net Income from Continuing & Discontinued Operation
2,128,228
1,112,007
4,952,573
3,904,202
Normalized Income
2,170,014
1,113,926
2,587,240
3,783,984
EBIT
2,022,964
984,843
5,135,279
5,132,087
EBITDA
3,436,296
2,285,825
6,217,818
6,141,999
Reconciled Cost of Revenue
16,867,035
15,710,148
19,119,637
13,347,822
Reconciled Depreciation
1,413,332
1,300,982
1,082,539
1,009,912
Net Income from Continuing Operation Net Minority Interest
2,169,920
1,112,007
3,763,016
3,828,624
Total Unusual Items Excluding Goodwill
-143
-2,907
1,559,385
59,600
Total Unusual Items
-143
-2,907
1,559,385
59,600
Normalized EBITDA
3,436,439
2,288,732
4,658,433
6,082,399
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-48.62
-988.38
383,609
14,960