Utilities: Utilities

Energy Company of Parana (ELP: NYSE)

$9.17 n/a | n/a%
04/28/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 4.02B 3.72B 5.23B 3.88B
Cost of Sales 2.23B 2.83B 4.02B 2.79B
Gross Operating Profit 1.79B 890.85M 1.21B 1.09B
Selling, General, and Administrative Expenses 777.05M 261.63M 384.34M 361.96M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.01B 629.22M 825.18M 724.82M
Depreciation & Amortization 217.58M 170.76M 236.60M 254.82M
Interest Income 117.66M 54.96M 59.13M 67.31M
Other Income - Net -278.62M 138.70M 196.51M 204.13M
Special Income / Charges -236.14M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 466.97M 652.12M 844.22M 741.44M
Interest Expense 12.83M 198.31M 146.51M 105.04M
Pre-Tax Income 454.14M 453.81M 697.71M 636.41M
Income Taxes 162.99M 134.35M 196.06M 171.12M
Minority Interest -3.34M 18.38M 48.70M 12.20M
Net Income From Continuing Operations 291.15M 319.46M 501.64M 465.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 291.15M 319.46M 501.64M 465.29M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 294.49M 301.08M 452.94M 453.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
527.29M 319.46M 501.64M 465.29M
Preferred Dividends
Net Income Available To Common 0.00 319.46M 501.64M 465.29M
Basic EPS from Continuing Ops. 1.08 1.05 1.58 1.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.08 1.05 1.58 1.58
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.08 1.05 1.58 1.58
Basic Normalized Net Income/Share 1.95 1.05 1.58 1.58
EPS fr Continuing Ops. 1.08 1.10 1.66 1.66
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.08 1.10 1.66 1.66
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.08 1.10 1.66 1.66
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.95 1.10 1.66 1.66
Dividends Paid per Share 0.36 0.30 0.95 1.04

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