Laporan Laba Rugi (TTM)
Laporan Laba Rugi Companhia Paranaense de Energia - COPEL menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,302 | 18,633 | 19,552 | 20,398 | 23,046 | 23,984 | 24,586 | 23,734 | 21,864 | 20,535 | 20,215 | 20,741 | 21,177 | 21,479 | 21,629 | 22,008 | 22,200 | 22,651 | 23,126 | 23,872 |
| Change (%) | 7.69 | 4.93 | 4.32 | 12.98 | 4.07 | 2.51 | -3.47 | -7.88 | -6.08 | -1.56 | 2.60 | 2.10 | 1.43 | 0.70 | 1.75 | 0.87 | 2.03 | 2.10 | 3.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12,789 | 13,348 | 14,172 | 15,280 | 18,288 | 19,120 | 19,597 | 18,480 | 15,628 | 16,601 | 16,277 | 17,384 | 17,553 | 17,431 | 17,305 | 17,638 | 18,041 | 18,578 | 18,822 | 19,431 |
| Change (%) | 4.37 | 6.18 | 7.82 | 19.68 | 4.55 | 2.50 | -5.70 | -15.43 | 6.23 | -1.96 | 6.81 | 0.97 | -0.69 | -0.72 | 1.92 | 2.29 | 2.98 | 1.31 | 3.23 | |
| % of Revenue | 73.92 | 71.63 | 72.48 | 74.91 | 79.35 | 79.72 | 79.71 | 77.86 | 71.48 | 80.84 | 80.52 | 83.82 | 82.89 | 81.15 | 80.01 | 80.14 | 81.27 | 82.02 | 81.39 | 81.40 |
| Gross Operating Profit | 4,513 | 5,285 | 5,380 | 5,118 | 4,758 | 4,865 | 4,989 | 5,254 | 6,236 | 3,934 | 3,939 | 3,357 | 3,624 | 4,049 | 4,324 | 4,370 | 4,159 | 4,073 | 4,304 | 4,441 |
| Change (%) | 17.11 | 1.79 | -4.88 | -7.03 | 2.24 | 2.57 | 5.30 | 18.69 | -36.91 | 0.12 | -14.77 | 7.96 | 11.72 | 6.80 | 1.07 | -4.85 | -2.06 | 5.67 | 3.19 | |
| % of Revenue | 26.08 | 28.37 | 27.52 | 25.09 | 20.65 | 20.28 | 20.29 | 22.14 | 28.52 | 19.16 | 19.48 | 16.18 | 17.11 | 18.85 | 19.99 | 19.86 | 18.73 | 17.98 | 18.61 | 18.60 |
| SG&A | 947 | 969 | 1,000 | 981 | 1,056 | 1,120 | 1,135 | 1,090 | 1,052 | 909 | 885 | 933 | 1,151 | 1,231 | 1,236 | 1,244 | 1,018 | 962 | 958 | 957 |
| Change (%) | 2.31 | 3.19 | -1.91 | 7.67 | 5.99 | 1.42 | -4.04 | -3.43 | -13.57 | -2.71 | 5.45 | 23.34 | 6.96 | 0.42 | 0.68 | -18.22 | -5.41 | -0.50 | -0.11 | |
| % of Revenue | 5.48 | 5.20 | 5.12 | 4.81 | 4.58 | 4.67 | 4.62 | 4.59 | 4.81 | 4.43 | 4.38 | 4.50 | 5.43 | 5.73 | 5.71 | 5.65 | 4.58 | 4.25 | 4.14 | 4.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,477 | 14,574 | 15,357 | 16,482 | 17,582 | 18,905 | 19,408 | 19,619 | 19,347 | 18,065 | 17,715 | 17,578 | 18,413 | 18,093 | 18,376 | 18,681 | 18,161 | 18,868 | 19,015 | 19,472 |
| Change (%) | 8.14 | 5.38 | 7.33 | 6.67 | 7.52 | 2.66 | 1.09 | -1.39 | -6.62 | -1.94 | -0.77 | 4.75 | -1.74 | 1.57 | 1.66 | -2.78 | 3.89 | 0.78 | 2.40 | |
| % of Revenue | 77.89 | 78.21 | 78.54 | 80.80 | 76.29 | 78.82 | 78.94 | 82.66 | 88.48 | 87.97 | 87.63 | 84.75 | 86.95 | 84.23 | 84.96 | 84.88 | 81.81 | 83.30 | 82.22 | 81.57 |
| Operating Income | 3,825 | 4,060 | 4,195 | 3,915 | 5,463 | 5,080 | 5,178 | 4,115 | 2,518 | 2,470 | 2,500 | 3,163 | 2,764 | 3,387 | 3,253 | 3,327 | 4,039 | 3,783 | 4,111 | 4,400 |
| Change (%) | 6.14 | 3.34 | -6.67 | 39.54 | -7.02 | 1.93 | -20.54 | -38.81 | -1.89 | 1.20 | 26.53 | -12.63 | 22.55 | -3.96 | 2.29 | 21.38 | -6.33 | 8.66 | 7.05 | |
| % of Revenue | 22.11 | 21.79 | 21.46 | 19.20 | 23.71 | 21.18 | 21.06 | 17.34 | 11.52 | 12.03 | 12.37 | 15.25 | 13.05 | 15.77 | 15.04 | 15.12 | 18.19 | 16.70 | 17.78 | 18.43 |
| Interest Expense | -16 | -13 | -11 | -12 | -13 | -17 | -34 | -51 | -71 | -91 | -95 | -96 | -95 | -90 | -87 | -84 | -79 | -76 | -79 | -78 |
| Change (%) | -21.90 | -16.28 | 11.75 | 10.47 | 27.99 | 103.99 | 51.18 | 38.21 | 29.10 | 3.68 | 1.03 | -1.06 | -5.09 | -3.51 | -2.95 | -5.94 | -3.49 | 3.74 | -1.87 | |
| % of Revenue | -0.09 | -0.07 | -0.05 | -0.06 | -0.06 | -0.07 | -0.14 | -0.22 | -0.32 | -0.44 | -0.47 | -0.46 | -0.45 | -0.42 | -0.40 | -0.38 | -0.36 | -0.34 | -0.34 | -0.33 |
| Net Income | 3,377 | 3,904 | 4,178 | 3,520 | 5,663 | 4,953 | 4,831 | 3,345 | 878 | 1,112 | 1,074 | 1,929 | 2,001 | 2,259 | 2,164 | 2,318 | 3,102 | 2,810 | 2,944 | 3,044 |
| Change (%) | 15.62 | 7.01 | -15.75 | 60.91 | -12.55 | -2.45 | -30.77 | -73.74 | 26.60 | -3.39 | 79.53 | 3.76 | 12.88 | -4.21 | 7.13 | 33.83 | -9.43 | 4.77 | 3.40 | |
| % of Revenue | 19.52 | 20.95 | 21.37 | 17.26 | 24.57 | 20.65 | 19.65 | 14.09 | 4.02 | 5.42 | 5.31 | 9.30 | 9.45 | 10.52 | 10.00 | 10.53 | 13.97 | 12.40 | 12.73 | 12.75 |
Source: Capital IQ
