← ENERGY CO OF PARANA
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $13.1b | $14.0b | $14.9b | $16.2b | $18.6b | $24.0b | $21.9b | $21.5b | $22.7b | $26.1b | |
| Cost of sales | $12.4b | $10.5b | $11.2b | $12.2b | $14.0b | $18.0b | $16.4b | ($16.6b) | ($17.8b) | ($20.5b) | |
| Gross Profit | $2.9b | $3.4b | $3.4b | $4.5b | $5.3b | $4.9b | $5.0b | $4.9b | $4.9b | $5.7b | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | — | — | — | $0 | $0 | $0 | $0 | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $34.2m | $51.5m | ($49.7m) | ($64.7m) | $77.1m | $78.0m | — | |
| Finance Income | $903.9m | $699.3m | $813.9m | $750.2m | $1.8b | $932.0m | $1.0b | $1.1b | $1.2b | ($1.8b) | |
| Profit Loss Attributable To Noncontrolling Interests | ($21.3m) | $84.6m | $36.9m | $72.9m | $5.5m | $96.0m | $37.3m | $68.4m | — | — | |
| Profit Loss Before Tax | $1.4b | $1.4b | $2.0b | $2.7b | $5.1b | $5.1b | $950.2m | $2.5b | $2.9b | $3.2b | |
| Profit Loss From Operating Activities | ($878.8m) | ($1.2b) | ($1.0b) | ($1.3b) | ($1.0b) | $581.4m | ($2.1b) | ($1.2b) | ($827.0m) | ($616.5m) | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | — | $106.8m | $193.5m | $366.3m | — | — | — | — | |
| Equity in earnings of investees | $166.4m | $101.7m | $135.9m | $106.8m | $193.5m | $366.3m | $478.6m | $307.8m | $281.2m | $240.0m | |
| Profit Before Financial Results And Taxes | $2.0b | $2.1b | $2.4b | $3.2b | $4.3b | $5.4b | $2.9b | $3.7b | $4.1b | $5.0b | |
| Income from continuing operations attributable to owners of parent | — | — | $1.4b | $2.2b | $3.8b | $3.9b | $1.1b | $2.1b | $2.3b | $2.7b | |
| Net income from discontinued operations | — | — | $77.1m | ($108.4m) | $75.6m | $1.2b | ($74.7m) | $191.5m | $491.6m | $18.9m | |
| Attributed to shareholders of the parent company arising from continuing operations | — | — | $1.3b | $2.1b | $3.8b | $3.8b | $1.1b | $2.2b | $2.3b | $2.7b | |
| Attributed to shareholders of the parent company due to discontinued operations | — | — | $98.2m | ($88.3m) | $80.2m | $1.2b | ($125.8m) | $100.7m | $463.7m | $18.9m | |
| Attributed to non-controlling shareholders resulting from continuing operations | — | — | — | — | — | ($16.3m) | ($207k) | $873k | ($26.8m) | ($675k) | |
| Attributed to non-controlling shareholders arising from discontinued operations | — | — | — | — | — | — | $37.5m | $67.5m | $16.5m | $0 | |
| NET INCOME | $874.5m | $1.1b | $1.4b | $2.1b | $5.5m | $5.0b | $1.1b | $2.3b | $2.8b | $2.7b | |
| Basic earnings (loss) per share from continuing operations | — | — | — | — | — | — | $1.45 | $2.39 | $2.38 | $0.90 | |
| Diluted earnings (loss) per share from continuing operations | — | — | — | — | — | — | $1.45 | $2.39 | $2.38 | $0.90 | |
| Basic earnings (loss) per share | — | — | — | — | — | — | $1.31 | $2.50 | $2.85 | $0.91 | |
| Diluted earnings (loss) per share | — | — | — | — | — | — | $1.31 | $2.50 | $2.85 | $0.90 | |
| Selling, General and Administrative Expense | $741.1m | $685.7m | $723.5m | $734.3m | $809.4m | ($924.6m) | $803.7m | — | — | — | |
| General and administrative expense | — | — | — | — | — | — | — | ($1.1b) | ($825.4m) | ($876.9m) | |
| Current Tax Expense (Income) | $589.3m | $379.9m | $580.1m | $433.6m | $1.3b | $469.2m | $429.3m | $371.1m | $178.0m | ($196.2m) | |
| Deferred Tax Expense (Income) | ($69.6m) | ($105.3m) | ($68.1m) | $205.8m | $24.9m | $790.4m | ($628.4m) | ($17.0m) | $421.4m | ($381.4m) | |
| Depreciation And Amortisation Expense | — | — | — | $1.1b | $1.0b | ($1.1b) | — | — | — | — | |
| Finance Costs | $1.5b | $1.4b | $1.3b | $1.2b | $973.4m | $1.3b | $2.0b | $2.3b | $2.3b | ($3.1b) | |
| Other Operating Income Expense | ($53.6m) | ($464.3m) | ($302.7m) | ($458.8m) | ($256.5m) | ($235.9m) | ($760.6m) | ($280.5m) | ($145.7m) | $154.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | $259.8m | $237.6m | $243.8m | $238.3m | — | $248.8m | $266.2m | $260.2m | $259.4m | — | |
| Selling expense | — | — | — | — | — | — | — | ($152.6m) | ($137.1m) | ($133.6m) | |
| Other operational income (expenses), net | ($53.6m) | ($464.3m) | ($302.7m) | ($458.8m) | ($256.5m) | ($235.9m) | ($760.6m) | ($280.5m) | ($145.7m) | $154.0m | |
| Tax expense (income) | ($519.7m) | ($274.7m) | ($512.0m) | ($639.3m) | ($1.3b) | $1.3b | $199.1m | ($354.1m) | ($599.4m) | ($577.6m) | |
| Interest Expense | — | — | — | $9.7m | — | — | — | — | — | — | |
| Income Tax Expense Continuing Operations | $519.7m | $274.7m | $512.0m | $639.3m | $1.3b | ($1.3b) | ($199.1m) | $354.1m | $599.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.