Companhia de Saneamento do Parana Sanepar
BOVESPA:SAPR4

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Companhia de Saneamento do Parana Sanepar Logo
Companhia de Saneamento do Parana Sanepar
BOVESPA:SAPR4
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Price: 5.89 BRL 0.17% Market Closed
Market Cap: 8.9B BRL

Income Statement

Earnings Waterfall
Companhia de Saneamento do Parana Sanepar

Revenue
6.8B BRL
Cost of Revenue
-2.9B BRL
Gross Profit
3.9B BRL
Operating Expenses
-1.5B BRL
Operating Income
2.4B BRL
Other Expenses
-862.2m BRL
Net Income
1.5B BRL

Income Statement
Companhia de Saneamento do Parana Sanepar

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Income Statement
Currency: BRL
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 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
93
103
112
117
125
144
157
168
179
184
194
202
205
197
188
182
180
186
191
197
205
212
226
226
224
230
220
223
234
265
277
304
334
367
396
414
421
418
248
250
509
Revenue
2 509
N/A
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%
3 270
-46%
3 374
+3%
6 848
+103%
Gross Profit
Cost of Revenue
(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)
(1 379)
(1 472)
(2 947)
Gross Profit
1 484
N/A
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%
1 891
-48%
1 902
+1%
3 901
+105%
Operating Income
Operating Expenses
(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)
(712)
(772)
(1 494)
Selling, General & Administrative
(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)
(707)
(908)
(1 618)
Depreciation & Amortization
(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)
(53)
(59)
(119)
Other Operating Expenses
(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)
48
195
243
Operating Income
651
N/A
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%
1 179
-50%
1 130
-4%
2 408
+113%
Pre-Tax Income
Interest Income Expense
(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)
(175)
(175)
(411)
Non-Reccuring Items
(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)
(16)
(7)
(31)
Total Other Income
(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)
56
73
116
Pre-Tax Income
551
N/A
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%
1 045
-48%
1 021
-2%
2 082
+104%
Net Income
Tax Provision
(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)
(272)
(268)
(537)
Income from Continuing Operations
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
772
753
1 545
Net Income (Common)
416
N/A
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%
772
-48%
753
-3%
1 545
+105%
EPS (Diluted)
0.29
N/A
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%
0.51
-48%
0.5
-2%
1.02
+104%