Companhia Paranaense de Energia (ELPC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | 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 |
|---|
| 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 | 5.27B | 5.63B | 5.11B | 5.26B | 5.59B | 6.59B | 6.98B | 5.43B |
| 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% | -5.73% | -14.67% | -26.79% | -3.1% | 12.07% | 16.6% | 61.16% | 18.45% |
| 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 | 3.15B | 2.65B | 4.33B | 4.27B | 4.18B | 6.26B | 4.6B | 4.23B |
| 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 | 2.12B | 2.98B | 783.16M | 990.05M | 1.41B | 331.76M | 2.38B | 1.19B |
| 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% | 40.19% | 52.94% | 15.33% | 18.83% | 25.21% | 5.03% | 34.11% | 21.99% |
| 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% | 50.27% | 797.85% | -67.09% | -17.05% | 11.59% | -72.46% | 186.08% | -18.99% |
| 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 | 1.06B | 2.68B | 207.58M | 1.85B | 354.21M | 1.42B | 0 | 11.4M |
| 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 | 1.41B | 637.97M | 848.6M | -534.05M | 1.38B | -784.14M | 2.64B | 1.44B |
| 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% | 26.69% | 11.34% | 16.61% | -10.16% | 24.61% | -11.89% | 37.87% | 26.47% |
| 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% | 2.24% | 181.36% | -67.88% | -137.18% | 12.73% | -166.77% | 143.91% | -45.89% |
| 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 | 352.65M | 336.6M | 273.01M | 321.49M | 320.38M | 308.74M | 262.3M | 254.52M |
| 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% | 6.69% | 5.98% | 5.34% | 6.11% | 5.73% | 4.68% | 3.76% | 4.69% |
| 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 | 1.05B | 301.37M | 575.59M | -855.55M | 1.05B | -1.09B | 2.38B | 1.18B |
| 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% | 20% | 5.36% | 11.27% | -16.27% | 18.88% | -16.57% | 34.11% | 21.78% |
| 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% | -0.14% | 127.58% | -75.82% | -172.38% | 9.54% | -220.57% | 184.58% | -50.95% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.92x | 2.49x | 7.70x | 44.13x | 2.26x | 30.20x | 5.15x | 33.14x | 1.51x | 10.37x | 1.62x | 6.93x | 328.35x | -15.07x | 8.45x | -9.21x | 12.99x | 7.34x | 46.65x | 43.15x |
| 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% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.01% | 0.02% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | 1000K | 1000K | 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 | 862.28M | 295.53M | 575.59M | -890.89M | 957.25M | 427M | 2.4B | 1.27B |
| 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% | 16.37% | 5.25% | 11.27% | -16.94% | 17.13% | 6.48% | 34.33% | 23.38% |
| 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 | 232.13M | -327.98M | 195M | -368.52M | 287.46M | 30.83M | 648.98M | 311.97M |
| 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% | 26.92% | -110.98% | 33.88% | 41.37% | 30.03% | 7.22% | 27.09% | 24.58% |
| 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 | 626.59M | 621.28M | 381.81M | -536.52M | 664.34M | 387.64M | 1.72B | 949.99M |
| 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% | 11.9% | 11.04% | 7.47% | -10.2% | 11.89% | 5.88% | 24.7% | 17.5% |
| 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% | -5.68% | 60.27% | -77.85% | -156.48% | -15.46% | -64.71% | 151.47% | -40.92% |
| 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 | 0.71 | 0.69 | 0.40 | -0.64 | 0.74 | 0.41 | 3.16 | 1.05 |
| EPS Growth % | 3.33% | 87.34% | -68.9% | 528.57% | 520.69% | 232.63% | 1212% | 28.95% | -18.31% | 37.68% | 25% | 159.38% | -4.05% | 68.29% | -87.34% | -160.95% | -11.9% | -65.55% | 321.33% | -40% |
| 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 | 0.71 | 0.69 | 0.40 | -0.64 | 0.74 | 0.41 | 3.16 | 1.05 |
| 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 | 171.03M | 171.03M | 171.03M | 171.03M | 171.03M | 171.03M | 171.03M | 171.03M |