Companhia Paranaense de Energia - COPEL (ELP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Revenue | 6.81B | 6.23B | 5.89B | 6.02B | 5.74B | 5.48B | 5.42B | 5.57B | 5.54B | 5.1B | 5.27B | 5.26B | 5.11B | 5.62B | 5.59B | 6.59B | 6.98B | 5.43B | 4.99B | 5.66B |
| Revenue Growth % | 18.75% | 13.61% | 8.77% | 8.11% | 3.46% | 7.43% | 2.84% | 5.75% | 8.53% | -9.3% | -5.73% | -20.15% | -26.79% | 3.61% | 12.07% | 16.6% | 61.16% | 18.45% | 22.6% | 30.78% |
| Cost of Revenue | 5.54B | 4.7B | 4.21B | 6.17B | 4.35B | 4.09B | 3.96B | 5.64B | 4.36B | 3.97B | 4.09B | 5.76B | 3.78B | 4.26B | 4.42B | 4.78B | 6.19B | 3.98B | 3.94B | 3.95B |
| Gross Profit | 1.27B | 1.53B | 1.68B | -153.82M | 1.39B | 1.39B | 1.45B | -68.22M | 1.18B | 1.13B | 1.18B | -493M | 1.33B | 1.37B | 1.17B | 1.81B | 792.11M | 1.45B | 1.05B | 1.7B |
| Gross Margin % | 18.68% | 24.52% | 28.57% | -2.56% | 24.16% | 25.35% | 26.81% | -1.23% | 21.29% | 22.22% | 22.35% | -9.36% | 26.03% | 24.29% | 20.98% | 27.43% | 11.35% | 26.63% | 21.01% | 30.1% |
| Gross Profit Growth % | -8.17% | 9.88% | 15.91% | -125.49% | 17.36% | 22.57% | 23.38% | 86.16% | -11.24% | -17.02% | 0.39% | -127.26% | 67.9% | -5.51% | 11.91% | 6.25% | -23.06% | -17.85% | 9.93% | 83.03% |
| Operating Expenses | 240.41M | 251.35M | 239.04M | -4.22B | 232.39M | 252.36M | 243.81M | -3.76B | 459.1M | 243.98M | 234.48M | -861M | 754.38M | 1.1B | 263.3M | 6.5B | -1.6B | 241.56M | 20.59M | 288.46M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.45B | 1.62B | 1.78B | 4.42B | 1.5B | 1.49B | 1.57B | 3.97B | 1.07B | 1.24B | 1.27B | 621.55M | 848.6M | 605.86M | 1.23B | -4.43B | 2.66B | 1.46B | 1.28B | 1.63B |
| EBITDA Margin % | 21.27% | 25.96% | 30.19% | 73.47% | 26.14% | 27.24% | 29.04% | 71.35% | 19.29% | 24.26% | 24.11% | 11.81% | 16.61% | 10.77% | 22.01% | -67.23% | 38.09% | 26.87% | 25.75% | 28.83% |
| EBITDA Growth % | -3.37% | 8.27% | 13.08% | 11.33% | 40.21% | 20.65% | 23.88% | 539.11% | 26% | 104.22% | 3.28% | 114.02% | -68.07% | -58.45% | -4.24% | -371.87% | 147.72% | -16.37% | 30.16% | 80.88% |
| Depreciation & Amortization | 416.71M | 341.46M | 334.58M | 358.14M | 346.04M | 356.15M | 364.63M | 277.69M | 347.78M | 348.04M | 331.42M | 253.55M | 273.01M | 343.78M | 320.38M | 258.99M | 262.3M | 254.52M | 256.98M | 216.53M |
| D&A / Revenue % | 6.12% | 5.49% | 5.68% | 5.95% | 6.03% | 6.5% | 6.73% | 4.99% | 6.27% | 6.82% | 6.29% | 4.82% | 5.34% | 6.11% | 5.73% | 3.93% | 3.76% | 4.69% | 5.15% | 3.83% |
| Operating Income (EBIT) | 1.03B | 1.27B | 1.44B | 4.06B | 1.15B | 1.14B | 1.21B | 3.69B | 721.44M | 889.23M | 938.48M | 368M | 575.59M | 262.08M | 909.21M | -4.69B | 2.4B | 1.2B | 1.03B | 1.41B |
| Operating Margin % | 15.15% | 20.48% | 24.51% | 67.52% | 20.1% | 20.74% | 22.31% | 66.36% | 13.01% | 17.44% | 17.82% | 6.99% | 11.27% | 4.66% | 16.27% | -71.15% | 34.33% | 22.18% | 20.6% | 25% |
| Operating Income Growth % | -10.51% | 12.16% | 19.52% | 10% | 59.83% | 27.82% | 28.77% | 904% | 25.34% | 239.3% | 3.22% | 107.84% | -75.97% | -78.23% | -11.48% | -431.83% | 190.04% | -19.68% | 39.44% | 113.08% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.44x | 1.91x | 59.64x | 1.60x | 2.55x | 1.88x | 53.40x | 2.63x | 0.82x | 1.77x | 79.05x | 1.24x | 2.06x | -1.37x | 3.01x | 1.65x | 8.53x | 8.05x | 4.97x | 6.07x |
| Interest / Revenue % | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.01% | 0.02% | 0.02% | 0.02% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | -1000K | 1000K | 1000K | 0 | 1000K | 0 | -1000K |
| Pretax Income | 539.61M | 819.69M | 935.01M | 545.85M | 935.92M | 658.54M | 766.91M | 880.04M | 128.74M | 618.66M | 862.28M | 368M | 575.59M | -952.65M | 957.25M | 427M | 2.4B | 1.27B | 1.03B | 1.04B |
| Pretax Margin % | 7.92% | 13.17% | 15.87% | 9.07% | 16.32% | 12.02% | 14.16% | 15.81% | 2.32% | 12.13% | 16.37% | 6.99% | 11.27% | -16.94% | 17.13% | 6.48% | 34.33% | 23.38% | 20.6% | 18.37% |
| Income Tax | 175.44M | 246.12M | 270.34M | -29.31M | 198.54M | 195.48M | 234.72M | 261M | -308.16M | 169.09M | 232.13M | -366.77M | 195M | -394.07M | 287.46M | 30.83M | 648.98M | 311.97M | 267.85M | -49.24M |
| Effective Tax Rate % | 32.51% | 30.03% | 28.91% | -5.37% | 21.21% | 29.68% | 30.61% | 29.66% | -239.37% | 27.33% | 26.92% | -99.66% | 33.88% | 41.37% | 30.03% | 7.22% | 27.09% | 24.58% | 26.08% | -4.74% |
| Net Income | 384.22M | 572.14M | 665.51M | 586.51M | 1.22B | 472.08M | 531.38M | 879.02M | 435.4M | 317.79M | 626.59M | 621.28M | 362.91M | -573.72M | 664.34M | 387.64M | 2.83B | 949.99M | 785.85M | 1.1B |
| Net Margin % | 5.64% | 9.19% | 11.29% | 9.74% | 21.26% | 8.62% | 9.81% | 15.79% | 7.85% | 6.23% | 11.9% | 11.8% | 7.1% | -10.2% | 11.89% | 5.88% | 40.54% | 17.5% | 15.76% | 19.42% |
| Net Income Growth % | -68.5% | 21.2% | 25.24% | -33.28% | 180.12% | 48.55% | -15.19% | 41.49% | 19.98% | 155.39% | -5.68% | 60.27% | -87.17% | -160.39% | -15.46% | -64.71% | 312.77% | -40.92% | 53.4% | 92.38% |
| EPS (Diluted) | 0.48 | 0.76 | 0.92 | 0.76 | 1.64 | 0.60 | 0.72 | 0.76 | 0.60 | 0.68 | 0.92 | 1.08 | 0.56 | -0.80 | 0.96 | 0.56 | 2.52 | 1.32 | 1.08 | 1.56 |
| EPS Growth % | -70.73% | 26.67% | 27.78% | 0% | 173.33% | -11.76% | -21.74% | -29.63% | 7.14% | 185% | -4.17% | 92.86% | -77.78% | -160.61% | -11.11% | -64.1% | 152% | -43.1% | 50% | 69.57% |
| EPS (Basic) | 0.48 | 0.76 | 0.92 | 0.76 | 1.00 | 0.60 | 0.72 | 0.76 | 0.60 | 0.68 | 0.92 | 1.08 | 0.56 | -0.80 | 0.96 | 0.56 | 2.52 | 1.32 | 1.08 | 1.56 |
| Diluted Shares Outstanding | 742.38M | 742.32M | 743.66M | 745.62M | 745.7M | 745.7M | 745.7M | 745.7M | 716.22M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M | 684.14M |