Copel (ADR) (ELPC)
Operates Paraná's regulated electricity system from generation and transmission through distribution and trading.
$12.71
After hours0.00 (0.00%)
At close$12.71(+0.39%)
In millions of USD, except per-share figures · converted from BRL at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,087 | 1,091 | 1,062 | 1,074 | 1,124 | 1,180 | 1,155 | 1,220 | 1,335 | 1,431 | 1,360 | 1,356 |
| Cost of revenue | 668 | 814 | 668 | 680 | 730 | 1,423 | 704 | 811 | 1,036 | 1,116 | 1,021 | 823 |
| Gross profit | 419 | 277 | 394 | 394 | 395 | −243 | 451 | 409 | 299 | 314 | 339 | 533 |
| 394 | 78 | 211 | 232 | 211 | −395 | 200 | 190 | 47 | 53 | 57 | 253 | |
| 181 | 42 | 71 | 69 | 67 | −63 | 61 | 59 | 47 | 52 | 57 | 61 | |
| Selling & marketing | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 5 | 0 | 0 | 0 |
| General & administrative | 181 | 40 | 71 | 69 | 67 | −63 | 61 | 59 | 42 | 0 | 0 | 61 |
| Other expenses | 213 | 36 | 139 | 163 | 144 | −332 | 139 | 131 | 0 | 1 | 0 | 191 |
| Operating income | 25 | 200 | 184 | 163 | 183 | 152 | 251 | 220 | 252 | 262 | 281 | 281 |
| 0 | −27 | −33 | −34 | 0 | −45 | −68 | −59 | −146 | −72 | −86 | −42 | |
| Interest income | 7 | 7 | 49 | 3 | 10 | 1 | 58 | 10 | 6 | 34 | 31 | 8 |
| Interest expense | 18 | 17 | 102 | 4 | −36 | 4 | 146 | 4 | 24 | 127 | 147 | 5 |
| Other non-operating income | −4 | 23 | 29 | 30 | −3 | 42 | −78 | 55 | 66 | −55 | −61 | 36 |
| Income before tax | 25 | 173 | 150 | 129 | 183 | 107 | 183 | 161 | 106 | 190 | 195 | 239 |
| Income tax expense | −60 | 51 | 46 | 38 | 39 | −6 | 53 | 48 | 34 | −23 | 62 | 34 |
| Net income from continuing operations | 86 | 121 | 104 | 91 | 145 | 113 | 130 | 112 | 71 | 212 | 134 | 205 |
| Discontinued operations | 1 | 36 | 0 | 2 | 94 | 0 | 0 | 0 | 4 | 0 | 0 | 0 |
| Net income | 85 | 145 | 104 | 93 | 239 | 115 | 130 | 112 | 75 | 212 | 133 | 205 |
| EPS, basic | $0.10 | $0.19 | $0.11 | $0.10 | $1.29 | $0.62 | $0.71 | $0.60 | $0.40 | $1.16 | $0.73 | $1.11 |
| EPS, diluted | $0.10 | $0.19 | $0.11 | $0.10 | $1.29 | $0.62 | $0.71 | $0.60 | $0.40 | $1.16 | $0.73 | $1.11 |
| Weighted average shares, basic | 179 | 186 | 186 | 186 | 186 | 186 | 185 | 186 | 186 | 186 | 186 | 186 |
| Weighted average shares, diluted | 179 | 186 | 186 | 186 | 186 | 186 | 185 | 186 | 186 | 186 | 186 | 186 |
| EBITDA | 98 | 246 | 226 | 203 | 259 | 184 | 399 | 235 | 255 | 394 | 420 | 324 |
| Depreciation & amortization | 68 | 70 | 71 | 70 | 72 | 74 | 70 | 71 | 70 | 77 | 78 | 80 |
| EBIT | 30 | 177 | 154 | 133 | 187 | 111 | 329 | 164 | 185 | 316 | 342 | 244 |