Companhia de Saneamento do Paraná - SANEPAR (SAPR11.SA)
BRL 27.52
(-2.03%)
BRL 27.52
(-2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.29 Billion | 5.67 Billion | 5.2 Billion | 4.79 Billion | 4.72 Billion | 4.16 Billion |
| Cost of Revenue | 2.51 Billion | 2.38 Billion | 2.05 Billion | 1.92 Billion | 1.85 Billion | 1.68 Billion |
| Gross Profit | 3.77 Billion | 3.29 Billion | 3.15 Billion | 2.87 Billion | 2.86 Billion | 2.48 Billion |
| Operating Expenses | 1.22 Billion | 1.48 Billion | 1.25 Billion | 1.25 Billion | 1.16 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 1.22 Billion | 135.61 Million | 211.49 Million | 189.74 Million | 158.6 Million | 207.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.34 Billion | 1.04 Billion | 1.06 Billion | 1 Billion | 893.57 Million |
| Cost and Expenses | 3.74 Billion | 3.86 Billion | 3.3 Billion | 3.17 Billion | 3.02 Billion | 2.78 Billion |
| Operating Income | 2.55 Billion | 1.95 Billion | 1.9 Billion | 1.63 Billion | 1.73 Billion | 1.38 Billion |
| Interest Expense | 432.26 Million | 396.18 Million | 277.24 Million | 220.15 Million | 226.13 Million | 191.44 Million |
| Income Tax Expense | 520.95 Million | 394 Million | 425.93 Million | 369.41 Million | 373.85 Million | 272.51 Million |
| Earnings before Tax | 2.02 Billion | 1.54 Billion | 1.6 Billion | 1.36 Billion | 1.45 Billion | 1.16 Billion |
| Net Income | 1.5 Billion | 1.15 Billion | 1.17 Billion | 996.34 Million | 1.08 Billion | 892.48 Million |
| Earnings Per Share Basic | 0.99 | 0.76 | 0.78 | 0.66 | 0.71 | 0.59 |
| Earnings Per Share Diluted | 0.99 | 0.76 | 0.78 | 0.66 | 0.71 | 0.59 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.60 | 0.58 | 0.61 | 0.60 | 0.61 | 0.60 |
| EBIT Margin | 0.48 | 0.42 | 0.44 | 0.42 | 0.44 | 0.39 |
| Profit Margin | 0.24 | 0.20 | 0.23 | 0.21 | 0.23 | 0.21 |
| EBITDA | 3.02 Billion | 2.31 Billion | 2.36 Billion | 1.96 Billion | 2.11 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.41 | 0.35 | 0.37 | 0.34 | 0.37 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 1.69 Billion | 1.69 Billion | 6.29 Billion | 1.6 Billion | 1.53 Billion |
| Cost of Revenue | 789.52 Million | 742.76 Million | 666.06 Million | 2.51 Billion | 643.08 Million | 617.13 Million |
| Gross Profit | 874.72 Million | 955.24 Million | 1.03 Billion | 3.77 Billion | 962.69 Million | 918.89 Million |
| Operating Expenses | 366.38 Million | 308.39 Million | 507.06 Million | 1.4 Billion | 267.03 Million | 372.13 Million |
| Selling, General and Administrative Expenses | 373.22 Million | 331.4 Million | 78.34 Million | - | 50.18 Million | 39.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.84 Million | 23 Million | -39.38 Million | -214.12 Million | -30.35 Million | -19.5 Million |
| Cost and Expenses | 1.15 Billion | 1.05 Billion | 1.17 Billion | 3.92 Billion | 910.12 Million | 989.27 Million |
| Operating Income | 508.34 Million | 646.84 Million | 575.8 Million | 2.47 Billion | 722.68 Million | 545.51 Million |
| Interest Expense | 125.06 Million | 122.39 Million | 110.4 Million | 432.26 Million | 122.48 Million | 100.5 Million |
| Income Tax Expense | 78.18 Million | 186.89 Million | 91.67 Million | 520.95 Million | 194.19 Million | 77.6 Million |
| Earnings before Tax | 453.77 Million | 566.24 Million | 456.49 Million | 2.02 Billion | 591.05 Million | 499.71 Million |
| Net Income | 375.59 Million | 379.35 Million | 364.82 Million | 1.5 Billion | 396.86 Million | 422.1 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.24 | - | 0.26 | 0.28 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.24 | - | 0.26 | 0.28 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.53 | 0.56 | 0.61 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | 0.39 | 0.46 | 0.41 | - | 0.53 | 0.47 |
| Profit Margin | 0.23 | 0.22 | 0.21 | 0.24 | 0.25 | 0.27 |
| EBITDA | 645.58 Million | 780.23 Million | 700.22 Million | - | 844.31 Million | 720.43 Million |
| Earnings Before Tax Margin | 0.31 | 0.38 | 0.34 | 0.39 | 0.45 | 0.36 |
003038
NTCO3
5704
INSG
CPTN
002514