Company Analysis

Companhia Paranaense de Energia - COPEL (ELPC)

NYSE: ELPC · Electric Services · Federative Republic, BR · filing with the SEC since 1998
Grade4.7
◀ Past 3.3● Present 5.5▶ Future 4.8
2 est.

Income statement, as filed

In thousands of Brazilian reais (BRL), as filed; per-share figures in Brazilian reais; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 16, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 16, 2026Apr 17, 2025Apr 11, 2024Apr 27, 2023Apr 28, 2022Apr 20, 2021Apr 27, 2020Apr 26, 2019May 15, 2018Apr 28, 2017
Revenue26,116,85622,651,03621,479,46820,535,34120,976,21618,633,24916,244,27414,934,78014,024,57313,101,753
Cost of revenue20,455,35717,759,79216,581,428·······
Gross profit5,661,4994,891,2444,898,0404,929,757r4,268,308r5,285,4274,405,097r3,433,0923,358,6832,867,638
Selling, general and administrative···803,721924,561r809,408-711,289r723,534685,675741,145
Sales and marketing133,601137,121152,638186,740194,998r159,825-175,772r148,709169,050250,448
General and administrative876,873825,3501,078,037·······
Total operating expenses·17,759,79216,581,42815,605,584r16,707,908r13,347,822-11,464,148r11,501,68810,665,89010,234,115
Operating income-616,488-826,996-1,203,326-1,980,985r658,482r-1,032,161-1,102,810r-1,039,045-1,217,302-878,820
Finance costs3,142,0102,341,7932,274,1061,950,927r1,247,970r973,3971,184,870r1,251,9651,447,7501,498,592
Finance income1,343,6581,184,7791,069,116956,413r901,605r895,119r729,506r813,915699,310903,936
Net finance income (costs)-1,798,352-1,157,014-1,204,990-2,005,884r-346,365r866,271-455,364r-438,050-748,440-594,656
Share of profit of equity-method investments····366,314193,547106,757135,888101,739·
Other gains and losses·240,842430,544489,318r356,291r369,154r212,495r352,188r-413,950-414,856
Income before income taxes3,246,6592,907,2342,489,724942,888r4,580,425r5,119,5372,846,923r1,955,9971,392,9411,394,162
Income tax expense577,618599,435354,057-281,099r1,178,524r1,285,365-675,661r511,993274,686519,690
Income from continuing operations···1,149,3213,859,0453,834,1722,171,262r2,394,0472,141,3811,988,818
Income from discontinued operations····1,189,55775,578-108,393···
Net income2,687,9392,799,3702,327,1681,149,3215,048,6023,909,7502,062,8691,444,0041,118,255874,472
Net income to non-controlling interests··68,35837,31496,0295,54872,92336,94184,629-21,300
Net income to ordinary shareholders·2,809,6312,258,8101,112,0074,952,5733,904,2021,989,9461,407,0631,033,626895,772
Earnings per share, basic and diluted·······4.91093.60753.1264
Weighted average shares, basic···2,736,553,7502,736,553,7502,736,553,750273,655,375273,655,375273,655,375,000rb273,655,375,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
ifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
SI Assistanton ELPC · research, not advice