Companhia Paranaense de Energia (ELPC) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 6.94B | 7.3B | 6.81B | 6.23B | 5.89B | 6.02B | 5.74B | 5.48B | 5.42B | 5.57B | 5.54B | 5.1B |
| Revenue Growth % | 17.71% | 21.24% | 18.75% | 13.61% | 8.77% | 8.11% | 3.46% | 7.43% | 2.84% | -1.05% | 8.53% | -3.01% |
| Cost of Revenue | 5.21B | 5.69B | 5.29B | 4.14B | 3.59B | 7.26B | 3.72B | 3.47B | 3.41B | 4.15B | 3.41B | 3.17B |
| Gross Profit | 1.73B | 1.6B | 1.52B | 2.09B | 2.3B | -1.24B | 2.01B | 2.01B | 2.01B | 1.41B | 2.14B | 1.93B |
| Gross Margin % | 24.92% | 21.98% | 22.38% | 33.55% | 39.02% | -20.58% | 35.1% | 36.71% | 37.12% | 25.4% | 38.56% | 37.8% |
| Gross Profit Growth % | -24.83% | 229.48% | -24.29% | 3.81% | 14.32% | -187.6% | -5.84% | 4.36% | -5.01% | -52.53% | 172.98% | 94.7% |
| Operating Expenses | 292.94M | 269.14M | 240.41M | 967.01M | 1.02B | -2.02B | 1.08B | 1.18B | 1.07B | 395.5M | 2.01B | 1.18B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.83B | 1.73B | 1.64B | 1.48B | 1.64B | 1.15B | 1.3B | 1.19B | 1.3B | 1.37B | 476.52M | 1.07B |
| EBITDA Margin % | 26.4% | 23.7% | 24.09% | 23.81% | 27.77% | 19.16% | 22.74% | 21.65% | 24.03% | 24.67% | 8.6% | 21.02% |
| EBITDA Growth % | 11.9% | 49.99% | 25.82% | 24.95% | 25.68% | -16.03% | 173.72% | 10.68% | -7.41% | 115.26% | -43.85% | 300.71% |
| Depreciation & Amortization | 395.51M | 395.05M | 357.39M | 361.21M | 355.02M | 376.28M | 368.41M | 356.15M | 364.63M | 354.81M | 347.78M | 326.81M |
| D&A / Revenue % | 5.7% | 5.41% | 5.25% | 5.8% | 6.03% | 6.25% | 6.42% | 6.5% | 6.73% | 6.37% | 6.27% | 6.41% |
| Operating Income (EBIT) | 1.44B | 1.33B | 1.28B | 1.12B | 1.28B | 776.86M | 935.92M | 830.25M | 937.15M | 1.02B | 128.74M | 745.08M |
| Operating Margin % | 20.7% | 18.29% | 18.85% | 18.01% | 21.74% | 12.91% | 16.32% | 15.15% | 17.3% | 18.29% | 2.32% | 14.61% |
| Operating Income Growth % | 12.04% | 71.79% | 37.16% | 35.05% | 36.7% | -23.72% | 626.99% | 11.43% | -11.02% | 237.95% | -77.63% | 187.09% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.92x | 2.49x | 7.70x | 44.13x | 2.26x | 30.20x | 5.15x | 33.14x | 1.51x | 10.37x | 1.62x | 6.93x |
| Interest / Revenue % | 0.01% | 0.01% | 0.01% | 0.02% | 0.02% | 0.02% | -0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | -1000K |
| Pretax Income | 996.24M | 966.84M | 539.61M | 819.69M | 935.01M | 545.85M | 935.92M | 658.54M | 766.91M | 880.04M | 128.74M | 618.66M |
| Pretax Margin % | 14.36% | 13.25% | 7.92% | 13.17% | 15.87% | 9.07% | 16.32% | 12.02% | 14.16% | 15.81% | 2.32% | 12.13% |
| Income Tax | 315.18M | -116.02M | 175.44M | 246.12M | 270.34M | -29.31M | 198.54M | 195.48M | 234.72M | 261M | -308.16M | 169.09M |
| Effective Tax Rate % | 31.64% | -12% | 32.51% | 30.03% | 28.91% | -5.37% | 21.21% | 29.68% | 30.61% | 29.66% | -239.37% | 27.33% |
| Net Income | 679.09M | 1.08B | 384.22M | 572.14M | 665.51M | 586.51M | 1.22B | 472.08M | 531.38M | 737.99M | 435.4M | 317.79M |
| Net Margin % | 9.79% | 14.84% | 5.64% | 9.19% | 11.29% | 9.74% | 21.26% | 8.62% | 9.81% | 13.25% | 7.85% | 6.23% |
| Net Income Growth % | 2.04% | 84.65% | -68.5% | 21.2% | 25.24% | -20.53% | 180.12% | 48.55% | -15.19% | 18.79% | 14.04% | 159.23% |
| EPS (Diluted) | 3.72 | 5.92 | 2.04 | 3.08 | 3.60 | 3.16 | 6.56 | 0.49 | 0.58 | 0.95 | 0.50 | 0.38 |
| EPS Growth % | 3.33% | 87.34% | -68.9% | 528.57% | 520.69% | 232.63% | 1212% | 28.95% | -18.31% | 37.68% | 25% | 159.38% |
| EPS (Basic) | 3.72 | 5.92 | 2.04 | 3.08 | 3.60 | 3.16 | 6.56 | 0.49 | 0.58 | 0.95 | 0.50 | 0.38 |
| Diluted Shares Outstanding | 185.63M | 185.62M | 185.59M | 185.58M | 185.39M | 186.41M | 186.43M | 186.43M | 186.43M | 186.43M | 179.05M | 171.03M |