Companhia de Saneamento do Parana Sanepar
BOVESPA:SAPR4
Companhia de Saneamento do Parana Sanepar
BOVESPA:SAPR4
Price:
5.59 BRL
-1.41%
Market Closed
Updated:
Jun 3, 2024
Income Statement
Earnings Waterfall
Companhia de Saneamento do Parana Sanepar
Companhia de Saneamento do Parana Sanepar
|
Revenue
|
6.1B
BRL
|
|
Cost of Revenue
|
-2.4B
BRL
|
|
Gross Profit
|
3.6B
BRL
|
|
Operating Expenses
|
-1.3B
BRL
|
|
Operating Income
|
2.4B
BRL
|
|
Other Expenses
|
-879.4m
BRL
|
|
Net Income
|
1.5B
BRL
|
Income Statement
Companhia de Saneamento do Parana Sanepar
Companhia de Saneamento do Parana Sanepar
Currency: BRL
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 307
N/A
|
2 370
+3%
|
2 453
+4%
|
2 509
+2%
|
2 565
+2%
|
2 617
+2%
|
2 644
+1%
|
2 705
+2%
|
2 812
+4%
|
2 971
+6%
|
3 111
+5%
|
3 280
+5%
|
3 388
+3%
|
3 478
+3%
|
3 597
+3%
|
3 630
+1%
|
3 771
+4%
|
3 869
+3%
|
3 942
+2%
|
4 053
+3%
|
4 090
+1%
|
4 162
+2%
|
4 261
+2%
|
4 341
+2%
|
4 481
+3%
|
4 723
+5%
|
4 870
+3%
|
4 921
+1%
|
4 902
0%
|
4 800
-2%
|
4 780
0%
|
4 903
+3%
|
5 058
+3%
|
5 204
+3%
|
5 385
+3%
|
5 471
+2%
|
5 582
+2%
|
5 674
+2%
|
5 721
+1%
|
5 898
+3%
|
6 071
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(915)
|
(941)
|
(983)
|
(1 025)
|
(1 070)
|
(1 115)
|
(1 158)
|
(1 222)
|
(1 289)
|
(1 345)
|
(1 405)
|
(1 420)
|
(1 418)
|
(1 445)
|
(1 446)
|
(1 479)
|
(1 530)
|
(1 556)
|
(1 579)
|
(1 597)
|
(1 651)
|
(1 680)
|
(1 728)
|
(1 777)
|
(1 800)
|
(1 859)
|
(1 891)
|
(1 919)
|
(1 946)
|
(1 921)
|
(1 940)
|
(1 960)
|
(1 974)
|
(2 051)
|
(2 160)
|
(2 311)
|
(2 363)
|
(2 383)
|
(2 382)
|
(2 349)
|
(2 422)
|
|
| Gross Profit |
1 392
N/A
|
1 429
+3%
|
1 471
+3%
|
1 484
+1%
|
1 495
+1%
|
1 502
+0%
|
1 486
-1%
|
1 483
0%
|
1 523
+3%
|
1 626
+7%
|
1 706
+5%
|
1 860
+9%
|
1 970
+6%
|
2 032
+3%
|
2 151
+6%
|
2 151
0%
|
2 241
+4%
|
2 313
+3%
|
2 364
+2%
|
2 456
+4%
|
2 438
-1%
|
2 482
+2%
|
2 534
+2%
|
2 564
+1%
|
2 681
+5%
|
2 864
+7%
|
2 980
+4%
|
3 002
+1%
|
2 956
-2%
|
2 878
-3%
|
2 840
-1%
|
2 943
+4%
|
3 084
+5%
|
3 154
+2%
|
3 225
+2%
|
3 159
-2%
|
3 219
+2%
|
3 290
+2%
|
3 339
+1%
|
3 549
+6%
|
3 649
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(800)
|
(786)
|
(801)
|
(833)
|
(876)
|
(833)
|
(850)
|
(836)
|
(834)
|
(909)
|
(915)
|
(938)
|
(1 015)
|
(1 064)
|
(1 155)
|
(1 181)
|
(1 203)
|
(1 162)
|
(1 142)
|
(1 157)
|
(1 141)
|
(1 106)
|
(1 125)
|
(1 145)
|
(1 144)
|
(1 205)
|
(1 188)
|
(1 174)
|
(1 235)
|
(1 306)
|
(1 275)
|
(1 279)
|
(1 220)
|
(1 270)
|
(1 269)
|
(1 347)
|
(1 437)
|
(1 390)
|
(1 377)
|
(1 377)
|
(1 280)
|
|
| Selling, General & Administrative |
(694)
|
(726)
|
(744)
|
(774)
|
(810)
|
(784)
|
(804)
|
(783)
|
(810)
|
(892)
|
(944)
|
(977)
|
(987)
|
(1 000)
|
(998)
|
(1 054)
|
(1 097)
|
(1 083)
|
(1 086)
|
(1 075)
|
(1 079)
|
(1 096)
|
(1 097)
|
(1 084)
|
(1 055)
|
(1 015)
|
(1 055)
|
(1 078)
|
(1 161)
|
(1 191)
|
(1 167)
|
(1 154)
|
(1 088)
|
(1 111)
|
(1 151)
|
(1 184)
|
(1 243)
|
(1 244)
|
(1 173)
|
(1 156)
|
(1 072)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(33)
|
(44)
|
(55)
|
(66)
|
(66)
|
(66)
|
(66)
|
(66)
|
(67)
|
(67)
|
(68)
|
(67)
|
(70)
|
(72)
|
(73)
|
(79)
|
(85)
|
(91)
|
(96)
|
|
| Other Operating Expenses |
(90)
|
(44)
|
(40)
|
(42)
|
(48)
|
(30)
|
(26)
|
(31)
|
(2)
|
4
|
50
|
59
|
(6)
|
(43)
|
(136)
|
(106)
|
(85)
|
(55)
|
(31)
|
(57)
|
(38)
|
13
|
5
|
(18)
|
(35)
|
(123)
|
(67)
|
(30)
|
(9)
|
(49)
|
(42)
|
(58)
|
(65)
|
(92)
|
(48)
|
(92)
|
(121)
|
(67)
|
(119)
|
(131)
|
(112)
|
|
| Operating Income |
592
N/A
|
643
+9%
|
670
+4%
|
651
-3%
|
620
-5%
|
669
+8%
|
636
-5%
|
647
+2%
|
689
+6%
|
717
+4%
|
791
+10%
|
921
+16%
|
955
+4%
|
968
+1%
|
996
+3%
|
970
-3%
|
1 038
+7%
|
1 151
+11%
|
1 222
+6%
|
1 300
+6%
|
1 297
0%
|
1 376
+6%
|
1 409
+2%
|
1 419
+1%
|
1 536
+8%
|
1 659
+8%
|
1 792
+8%
|
1 828
+2%
|
1 721
-6%
|
1 573
-9%
|
1 565
-1%
|
1 664
+6%
|
1 864
+12%
|
1 883
+1%
|
1 956
+4%
|
1 812
-7%
|
1 782
-2%
|
1 901
+7%
|
1 962
+3%
|
2 172
+11%
|
2 369
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(119)
|
(95)
|
(93)
|
(94)
|
(94)
|
(105)
|
(117)
|
(126)
|
(142)
|
(158)
|
(169)
|
(181)
|
(190)
|
(187)
|
(179)
|
(177)
|
(155)
|
(166)
|
(165)
|
(181)
|
(216)
|
(212)
|
(216)
|
(206)
|
(192)
|
(210)
|
(207)
|
(196)
|
(207)
|
(204)
|
(217)
|
(244)
|
(280)
|
(291)
|
(292)
|
(300)
|
(261)
|
(256)
|
(251)
|
(228)
|
(249)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(10)
|
(10)
|
(5)
|
(15)
|
(14)
|
(13)
|
(17)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(16)
|
(21)
|
(1)
|
(14)
|
(40)
|
(37)
|
(19)
|
(88)
|
(60)
|
(56)
|
(0)
|
2
|
3
|
(4)
|
(2)
|
(12)
|
(16)
|
(12)
|
(109)
|
(113)
|
(115)
|
(122)
|
|
| Total Other Income |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(10)
|
(3)
|
18
|
20
|
22
|
20
|
6
|
9
|
10
|
(60)
|
(83)
|
(61)
|
(60)
|
3
|
23
|
2
|
4
|
23
|
14
|
16
|
16
|
(3)
|
8
|
7
|
6
|
13
|
13
|
17
|
15
|
9
|
(10)
|
(15)
|
(2)
|
|
| Pre-Tax Income |
470
N/A
|
544
+16%
|
572
+5%
|
551
-4%
|
516
-6%
|
551
+7%
|
501
-9%
|
502
+0%
|
532
+6%
|
540
+2%
|
626
+16%
|
748
+19%
|
770
+3%
|
790
+3%
|
811
+3%
|
791
-3%
|
882
+12%
|
914
+4%
|
964
+5%
|
1 043
+8%
|
1 000
-4%
|
1 165
+16%
|
1 202
+3%
|
1 175
-2%
|
1 312
+12%
|
1 454
+11%
|
1 511
+4%
|
1 588
+5%
|
1 475
-7%
|
1 366
-7%
|
1 358
-1%
|
1 431
+5%
|
1 586
+11%
|
1 604
+1%
|
1 666
+4%
|
1 514
-9%
|
1 525
+1%
|
1 546
+1%
|
1 588
+3%
|
1 814
+14%
|
1 997
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
(141)
|
(151)
|
(135)
|
(123)
|
(130)
|
(113)
|
(108)
|
(117)
|
(102)
|
(129)
|
(155)
|
(163)
|
(163)
|
(169)
|
(160)
|
(192)
|
(228)
|
(251)
|
(273)
|
(274)
|
(273)
|
(279)
|
(273)
|
(298)
|
(374)
|
(392)
|
(417)
|
(383)
|
(369)
|
(371)
|
(397)
|
(449)
|
(426)
|
(442)
|
(389)
|
(392)
|
(394)
|
(408)
|
(447)
|
(507)
|
|
| Income from Continuing Operations |
350
|
403
|
421
|
416
|
393
|
422
|
388
|
394
|
416
|
438
|
497
|
592
|
607
|
627
|
643
|
630
|
691
|
686
|
713
|
770
|
727
|
892
|
923
|
902
|
1 014
|
1 080
|
1 119
|
1 170
|
1 091
|
996
|
987
|
1 034
|
1 137
|
1 178
|
1 223
|
1 125
|
1 133
|
1 152
|
1 179
|
1 368
|
1 490
|
|
| Net Income (Common) |
350
N/A
|
403
+15%
|
421
+5%
|
416
-1%
|
393
-6%
|
422
+7%
|
388
-8%
|
394
+2%
|
416
+5%
|
438
+5%
|
497
+13%
|
592
+19%
|
607
+3%
|
627
+3%
|
643
+3%
|
630
-2%
|
691
+10%
|
686
-1%
|
713
+4%
|
770
+8%
|
727
-6%
|
892
+23%
|
923
+3%
|
902
-2%
|
1 014
+12%
|
1 080
+7%
|
1 119
+4%
|
1 170
+5%
|
1 091
-7%
|
996
-9%
|
987
-1%
|
1 034
+5%
|
1 137
+10%
|
1 178
+4%
|
1 223
+4%
|
1 125
-8%
|
1 133
+1%
|
1 152
+2%
|
1 179
+2%
|
1 368
+16%
|
1 490
+9%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.28
-7%
|
0.31
+11%
|
0.29
-6%
|
0.27
-7%
|
0.29
+7%
|
0.27
-7%
|
0.27
N/A
|
0.29
+7%
|
0.31
+7%
|
0.35
+13%
|
0.42
+20%
|
0.43
+2%
|
0.41
-5%
|
0.43
+5%
|
0.41
-5%
|
0.44
+7%
|
0.45
+2%
|
0.48
+7%
|
0.52
+8%
|
0.5
-4%
|
0.59
+18%
|
0.61
+3%
|
0.59
-3%
|
0.66
+12%
|
0.71
+8%
|
0.74
+4%
|
0.78
+5%
|
0.73
-6%
|
0.66
-10%
|
0.65
-2%
|
0.68
+5%
|
0.75
+10%
|
0.78
+4%
|
0.81
+4%
|
0.74
-9%
|
0.74
N/A
|
0.76
+3%
|
0.77
+1%
|
0.9
+17%
|
0.98
+9%
|
|
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