CPLE11 (Copel)

Sobre a Copel A Copel é uma empresa estatal de economia mista responsável pela geração, transmissão e distribuição de energia elétrica em todo o estado do Paraná, além de atuar em outras áreas de investimentos. Fundada em 1954, a empresa abriu seu capital em 1994 e é uma das principais empresas do setor elétrico brasileiro. Com uma capacidade instalada de 6.706,3 megawatts, a Copel opera 48 usinas próprias, das quais 17 são hidrelétricas, uma termelétrica e trinta eólicas, além de participar em outros 15 empreendimentos de geração de energia. A empresa também atua na distribuição de gás, via empresa Compagas. Ver formulário de referência.
Razão social Companhia Paranaense de Energia S.A.
CNPJ 76.483.817/0001-20
Site do RI https://ri.copel.com
Classificação setorial B3 Utilidade Pública / Energia Elétrica / Energia Elétrica
Código ISIN BRCPLECDAM13
Quantidade de ações 2.982.810.591

R$ 50,12 +0,85% em 22 Dez, 2023

Indicadores

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
P/L 48,19 66,18 88,63 19,49 - - - - - - - - - - - -
P/VP 5,86 6,26 4,73 4,42 - - - - - - - - - - - -
P/EBIT 34,55 40,46 33,42 17,72 - - - - - - - - - - - -
PSR 6,73 6,96 4,80 4,02 - - - - - - - - - - - -
P/Ativos 2,64 2,68 1,98 1,95 - - - - - - - - - - - -
LPA 1,04 0,76 0,37 1,66 - - - - - - - - - - - -
VPA 8,55 8,01 6,98 7,32 - - - - - - - - - - - -
EBIT por ação 1,45 1,24 0,99 1,83 - - - - - - - - - - - -
Ativo por ação 18,96 18,71 16,66 16,61 - - - - - - - - - - - -
Receita líquida por ação 7,44 7,20 6,88 8,04 - - - - - - - - - - - -
Margem bruta 22,71% 22,80% 24,01% 20,28% 28,37% 27,76% 22,99% 23,95% 21,89% 21,05% 18,89% 23,34% 22,99% 29,82% 27,89% 25,94%
Margem líquida 14,27% 10,83% 5,60% 21,05% 20,98% 13,00% 9,67% 7,97% 6,67% 8,47% 9,60% 12,00% 8,55% 15,13% 14,64% 13,00%
Margem EBIT 19,49% 17,20% 14,36% 22,71% 22,83% 20,81% 16,03% 15,27% 15,18% 14,23% 12,41% 13,36% 11,76% 17,48% 14,96% 16,92%
Margem EBITDA 26,00% 23,64% 20,36% 27,22% 28,25% 26,80% 21,05% 20,49% 20,59% 18,75% 16,93% 19,93% --% --% --% --%
Margem operacional 14,60% 11,59% 4,59% 21,34% 27,48% 17,94% 13,10% 9,93% 10,64% 12,03% 13,35% 16,41% 11,45% 20,37% 20,01% 17,03%
ROE 12,44% 9,62% 5,44% 22,77% 19,31% 11,72% 8,84% 7,21% 5,84% 8,68% 9,76% 8,52% 5,88% 9,75% 8,94% 7,72%
ROA 0,06 0,04 0,02 0,10 0,08 0,05 0,04 0,03 0,03 0,04 0,05 0,05 0,03 0,06 0,06 0,05
Giro do ativo 0,39 0,38 0,41 0,48 0,40 0,41 0,42 0,42 0,43 0,52 0,54 0,40 0,40 0,41 0,39 0,38
EBITDA 5.771 mi 5.076 mi 4.181 mi 6.528 mi 5.263 mi 4.253 mi 3.143 mi 2.872 mi 2.697 mi 2.802 mi 2.356 mi 1.829 mi -- -- -- --
Liquidez corrente 1,45 1,47 1,30 1,40 1,18 1,48 1,00 0,93 0,75 1,45 1,29 1,40 1,65 1,80 1,64 2,10
Liquidez seca 1,43 1,45 1,28 1,38 1,16 1,46 0,98 0,92 0,73 1,42 1,25 1,36 1,61 1,75 1,59 2,03
Liquidez imediata 0,73 0,61 0,37 0,44 0,33 0,55 0,29 0,17 0,17 0,31 0,18 0,52 0,52 0,51 0,71 0,88
Dívida bruta 16.227 mi 14.962 mi 12.454 mi 11.826 mi 9.946 mi 11.572 mi 11.565 mi 9.830 mi 8.837 mi 7.760 mi 6.054 mi 4.531 mi 3.261 mi 2.174 mi 1.985 mi 1.673 mi
Dívida líquida 8.641 mi 9.322 mi 9.775 mi 8.336 mi 6.721 mi 8.627 mi 9.491 mi 8.729 mi 7.717 mi 5.871 mi 4.841 mi 2.398 mi 1.130 mi 540 mi -408 mi -216 mi
Capital de giro 4.603 mi 4.406 mi 2.170 mi 3.209 mi 1.753 mi 2.563 mi -18 mi -409 mi -1.419 mi 2.144 mi 1.162 mi 1.332 mi 1.848 mi 1.643 mi 1.620 mi 1.888 mi
Endividamento geral 122,07% 130,74% 135,21% 123,39% 131,03% 117,71% 119,94% 113,81% 102,22% 98,48% 87,23% 78,76% 71,57% 56,11% 58,11% 55,00%

Releases de resultados

Data de referência Demonstração financeira Release de resultados
30 Jun, 2024 Exibir -
31 Mar, 2024 Exibir Download
31 Dez, 2023 Exibir Download
30 Set, 2023 Exibir Download
30 Jun, 2023 Exibir Download
31 Mar, 2023 Exibir Download
31 Dez, 2022 Exibir Download
30 Set, 2022 Exibir Download
30 Jun, 2022 Exibir Download
31 Mar, 2022 Exibir Download
31 Dez, 2021 Exibir Download
30 Set, 2021 Exibir Download
30 Jun, 2021 Exibir Download
31 Mar, 2021 Exibir Download
31 Dez, 2020 Exibir Download
30 Set, 2020 Exibir -
30 Jun, 2020 Exibir Download
31 Mar, 2020 Exibir Download
31 Dez, 2019 Exibir Download
30 Set, 2019 Exibir Download
30 Jun, 2019 Exibir Download
31 Mar, 2019 Exibir Download
31 Dez, 2018 Exibir Download
30 Set, 2018 Exibir Download
30 Jun, 2018 Exibir Download
31 Mar, 2018 Exibir Download
31 Dez, 2017 Exibir Download
30 Set, 2017 Exibir Download
30 Jun, 2017 Exibir Download
31 Mar, 2017 Exibir Download
31 Dez, 2016 Exibir Download
30 Set, 2016 Exibir Download
30 Jun, 2016 Exibir Download
31 Mar, 2016 Exibir -
31 Dez, 2015 Exibir -
30 Set, 2015 Exibir Download
30 Jun, 2015 Exibir Download
31 Mar, 2015 Exibir Download
31 Dez, 2014 Exibir Download
30 Set, 2014 Exibir Download
30 Jun, 2014 Exibir Download
31 Mar, 2014 Exibir Download
31 Dez, 2013 Exibir Download
30 Set, 2013 Exibir Download
30 Jun, 2013 Exibir Download
31 Mar, 2013 Exibir Download
31 Dez, 2012 Exibir Download
30 Set, 2012 Exibir Download
30 Jun, 2012 Exibir Download
31 Mar, 2012 Exibir Download
31 Dez, 2011 Exibir Download
30 Set, 2011 Exibir Download
30 Jun, 2011 Exibir Download
31 Mar, 2011 Exibir Download
31 Dez, 2010 Exibir Download

Balanços

Via API
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 4T2009
Ativo total 56,55 B 56,61 B 55,46 B 55,82 B 55,70 B 54,01 B 53,06 B 49,70 B 49,85 B 49,28 B 50,31 B 49,54 B 49,83 B 47,38 B 47,20 B 46,78 B 45,03 B 44,34 B 38,30 B 38,31 B 36,73 B 36,22 B 36,26 B 35,93 B 34,95 B 34,48 B 33,72 B 33,16 B 33,56 B 31,90 B 30,94 B 30,29 B 30,50 B 29,77 B 29,18 B 28,95 B 28,41 B 27,95 B 27,40 B 25,62 B 25,49 B 25,07 B 24,43 B 23,11 B 22,17 B 21,84 B 21,44 B 21,21 B 19,91 B 19,54 B 19,35 B 18,84 B 18,90 B 18,60 B 18,21 B 17,86 B 16,31 B
Ativo circulante 14,95 B 15,52 B 13,69 B 13,72 B 13,31 B 11,11 B 9,96 B 9,33 B 10,66 B 10,07 B 11,95 B 11,19 B 12,01 B 10,15 B 11,43 B 11,41 B 10,10 B 8,68 B 7,90 B 7,91 B 6,75 B 6,61 B 6,80 B 6,68 B 5,63 B 6,07 B 6,01 B 5,70 B 6,02 B 5,13 B 4,46 B 4,24 B 4,88 B 4,51 B 5,95 B 6,93 B 6,72 B 6,87 B 6,44 B 5,22 B 5,41 B 5,70 B 5,59 B 4,68 B 4,63 B 4,88 B 4,85 B 4,68 B 3,54 B 3,41 B 3,58 B 3,70 B 4,18 B 4,26 B 4,16 B 4,16 B 3,61 B
Caixa e eq. de caixa 7,58 B 7,33 B 5,79 B 5,63 B 5,56 B 4,45 B 2,91 B 2,68 B 4,33 B 3,62 B 3,97 B 3,47 B 4,85 B 1,44 B 2,92 B 3,22 B 3,60 B 2,90 B 3,01 B 2,94 B 2,03 B 1,91 B 2,05 B 1,95 B 857,86 M 1,70 B 1,70 B 1,04 B 1,31 B 1,42 B 945,59 M 982,07 M 1,42 B 828,32 M 1,16 B 1,48 B 831,57 M 867,80 M 1,13 B 740,13 M 1,79 B 2,06 B 1,38 B 1,74 B 1,53 B 1,57 B 1,21 B 1,46 B 749,52 M 673,76 M 821,00 M 1,05 B 1,49 B 1,68 B 1,79 B 1,79 B 1,52 B
Aplicações financeiras 6,30 M 5,72 M 2,79 M 4,77 M 96,00 Mil 315,00 Mil 270,00 Mil 250,00 Mil 145,00 Mil 52,98 M 14,83 M 16,30 M 1,73 M 1,73 M 1,73 M 1,66 M 1,60 M 1,61 M 1,59 M 3,26 M 1,53 M 45,11 M 155,27 M 125,06 M 75,17 M 43,58 M 41,20 M 60,71 M 150,24 M 58,97 M 89,34 M 137,94 M 338,90 M 392,81 M 336,05 M 408,27 M 386,36 M 456,75 M 288,72 M 472,61 M 567,20 M 450,68 M 220,03 M 391,20 M 511,24 M 510,76 M 534,47 M 672,31 M 469,08 M 458,36 M 502,54 M 584,69 M 527,17 M 533,59 M 524,52 M 598,17 M 370,29 M
Contas a receber 5,52 B 4,66 B 4,99 B 5,12 B 4,99 B 4,71 B 5,18 B 4,80 B 4,50 B 4,51 B 6,05 B 5,79 B 5,50 B 5,13 B 5,22 B 5,10 B 4,02 B 4,41 B 4,32 B 4,36 B 4,24 B 4,20 B 4,15 B 4,13 B 4,26 B 3,85 B 3,65 B 3,75 B 3,45 B 3,15 B 3,01 B 2,69 B 2,72 B 2,96 B 4,11 B 4,60 B 5,11 B 5,17 B 4,64 B 3,63 B 2,74 B 2,85 B 3,62 B 2,19 B 2,15 B 2,40 B 2,70 B 2,18 B 1,89 B 1,87 B 1,87 B 1,69 B 1,85 B 1,74 B 1,55 B 1,44 B 1,30 B
Estoques 147,23 M 160,34 M 193,39 M 174,73 M 185,90 M 216,65 M 223,22 M 194,85 M 200,84 M 206,79 M 212,00 M 197,78 M 182,32 M 187,60 M 159,09 M 162,79 M 145,27 M 150,87 M 139,89 M 130,44 M 119,07 M 119,42 M 113,06 M 116,28 M 116,84 M 111,32 M 104,32 M 110,56 M 116,70 M 120,89 M 126,88 M 130,64 M 138,96 M 142,38 M 141,25 M 131,02 M 135,95 M 134,71 M 137,84 M 150,62 M 142,06 M 140,51 M 133,00 M 139,28 M 134,29 M 135,15 M 135,22 M 124,81 M 118,95 M 113,38 M 109,15 M 103,80 M 124,51 M 133,44 M 125,78 M 121,42 M 112,10 M
Ativos biológicos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ativo não circulante 41,61 B 41,09 B 41,77 B 42,10 B 42,39 B 42,90 B 43,10 B 40,38 B 39,19 B 39,22 B 38,36 B 38,35 B 37,82 B 37,22 B 35,77 B 35,38 B 34,93 B 35,66 B 30,40 B 30,40 B 29,98 B 29,61 B 29,46 B 29,25 B 29,32 B 28,41 B 27,71 B 27,46 B 27,53 B 26,77 B 26,48 B 26,05 B 25,62 B 25,26 B 23,23 B 22,01 B 21,69 B 21,08 B 20,96 B 20,40 B 20,09 B 19,36 B 18,84 B 18,43 B 17,53 B 16,96 B 16,59 B 16,53 B 16,37 B 16,13 B 15,77 B 15,14 B 14,72 B 14,34 B 14,05 B 13,70 B 12,70 B
Investimentos 3,58 B 3,52 B 3,51 B 3,51 B 3,57 B 3,50 B 3,44 B 3,33 B 3,29 B 3,29 B 3,09 B 3,04 B 3,01 B 2,85 B 2,81 B 2,73 B 2,64 B 2,58 B 2,56 B 2,52 B 2,42 B 2,38 B 2,40 B 2,37 B 2,50 B 2,63 B 2,60 B 2,57 B 2,51 B 2,51 B 2,41 B 2,34 B 2,75 B 2,59 B 2,32 B 2,22 B 2,05 B 1,86 B 1,73 B 1,66 B 1,63 B 1,39 B 1,24 B 1,19 B 936,24 M 814,55 M 675,65 M 568,99 M 590,22 M 578,51 M 571,74 M 549,16 M 512,18 M 501,71 M 494,88 M 483,45 M 405,65 M
Imobilizado 10,20 B 10,34 B 10,72 B 10,83 B 10,81 B 10,95 B 11,19 B 10,07 B 10,18 B 10,24 B 10,19 B 10,14 B 9,31 B 9,41 B 9,40 B 9,50 B 9,43 B 10,27 B 10,43 B 10,59 B 10,77 B 10,77 B 10,79 B 10,84 B 10,74 B 10,44 B 10,16 B 9,83 B 9,66 B 9,27 B 9,00 B 8,93 B 9,17 B 8,94 B 8,80 B 8,69 B 8,70 B 8,66 B 8,63 B 8,30 B 8,38 B 8,16 B 8,09 B 7,98 B 7,93 B 7,85 B 7,80 B 7,87 B 7,62 B 7,48 B 7,34 B 7,21 B 6,96 B 6,86 B 6,72 B 6,66 B 6,66 B
Intangível 11,87 B 11,63 B 11,40 B 11,17 B 10,91 B 11,47 B 11,27 B 10,28 B 9,46 B 9,33 B 9,24 B 9,22 B 8,75 B 7,01 B 6,91 B 6,93 B 6,50 B 6,43 B 6,35 B 6,33 B 6,25 B 6,19 B 6,08 B 6,03 B 6,58 B 6,47 B 6,46 B 6,45 B 6,56 B 6,52 B 6,49 B 6,46 B 6,42 B 6,29 B 6,21 B 6,15 B 1,48 B 1,95 B 2,03 B 2,17 B 2,19 B 2,12 B 2,13 B 2,04 B 2,12 B 1,87 B 1,83 B 1,79 B 1,81 B 1,76 B 1,70 B 1,72 B 1,79 B 1,74 B 1,73 B 1,75 B 1,83 B
Passivo total 56,55 B 56,61 B 55,46 B 55,82 B 55,70 B 54,01 B 53,06 B 49,70 B 49,85 B 49,28 B 50,31 B 49,54 B 49,83 B 47,38 B 47,20 B 46,78 B 45,03 B 44,34 B 38,30 B 38,31 B 36,73 B 36,22 B 36,26 B 35,93 B 34,95 B 34,48 B 33,72 B 33,16 B 33,56 B 31,90 B 30,94 B 30,29 B 30,50 B 29,77 B 29,18 B 28,95 B 28,41 B 27,95 B 27,40 B 25,62 B 25,49 B 25,07 B 24,43 B 23,11 B 22,17 B 21,84 B 21,44 B 21,21 B 19,91 B 19,54 B 19,35 B 18,84 B 18,90 B 18,60 B 18,21 B 17,86 B 16,31 B
Passivo circulante 10,34 B 9,91 B 9,85 B 9,31 B 9,00 B 7,57 B 7,36 B 7,16 B 6,92 B 7,48 B 8,30 B 7,98 B 9,82 B 9,85 B 10,20 B 9,65 B 7,22 B 6,06 B 5,17 B 5,35 B 4,87 B 5,72 B 6,89 B 6,70 B 7,29 B 7,72 B 5,91 B 6,11 B 7,67 B 6,54 B 5,81 B 5,66 B 4,63 B 4,46 B 4,85 B 4,79 B 4,05 B 4,18 B 5,13 B 4,06 B 3,84 B 3,37 B 3,80 B 3,35 B 3,19 B 3,12 B 2,96 B 2,83 B 2,28 B 1,91 B 1,86 B 2,06 B 2,02 B 2,48 B 2,50 B 2,54 B 1,72 B
Fornecedores 2,30 B 2,17 B 2,16 B 2,15 B 2,18 B 2,08 B 1,96 B 2,09 B 2,08 B 2,09 B 2,10 B 2,59 B 2,84 B 2,21 B 2,04 B 2,29 B 1,45 B 1,47 B 1,53 B 1,69 B 1,66 B 1,45 B 1,53 B 1,42 B 2,14 B 1,67 B 1,39 B 1,68 B 2,18 B 1,53 B 1,14 B 1,26 B 1,21 B 1,23 B 1,54 B 1,61 B 1,81 B 1,79 B 1,91 B 1,59 B 1,34 B 1,24 B 1,92 B 1,09 B 958,62 M 1,17 B 1,22 B 1,13 B 883,93 M 769,42 M 701,48 M 747,45 M 684,61 M 638,83 M 641,72 M 612,57 M 543,53 M
Empréstimos e financ. 3,35 B 2,86 B 2,49 B 1,90 B 1,66 B 2,29 B 1,80 B 1,63 B 2,47 B 2,60 B 3,10 B 2,72 B 2,64 B 2,29 B 1,77 B 2,60 B 2,05 B 1,24 B 1,48 B 1,42 B 1,66 B 2,72 B 3,56 B 3,30 B 3,31 B 3,96 B 2,57 B 2,42 B 3,28 B 2,95 B 2,75 B 2,60 B 1,98 B 1,64 B 1,41 B 1,23 B 629,52 M 941,51 M 1,84 B 1,30 B 1,26 B 965,86 M 777,96 M 1,01 B 855,52 M 535,47 M 538,01 M 274,01 M 230,58 M 105,94 M 73,37 M 116,49 M 87,02 M 704,59 M 673,74 M 704,25 M 135,89 M
Passivo não circulante 20,74 B 21,67 B 20,89 B 22,32 B 23,20 B 24,42 B 23,94 B 21,42 B 21,61 B 20,85 B 19,16 B 19,38 B 18,09 B 17,03 B 17,46 B 16,88 B 17,48 B 18,63 B 15,02 B 15,37 B 14,06 B 13,32 B 12,54 B 12,90 B 11,13 B 10,57 B 11,97 B 11,54 B 10,17 B 10,05 B 9,74 B 9,65 B 10,26 B 9,63 B 9,63 B 9,57 B 10,11 B 9,61 B 8,14 B 7,88 B 7,90 B 8,17 B 7,13 B 6,83 B 5,85 B 5,78 B 5,72 B 6,01 B 4,83 B 5,15 B 5,11 B 4,71 B 4,89 B 4,24 B 4,04 B 4,03 B 4,07 B
Emprést. de longo prazo 12,87 B 13,74 B 12,56 B 13,06 B 13,48 B 14,02 B 12,92 B 10,83 B 10,87 B 10,30 B 8,73 B 9,10 B 7,81 B 7,32 B 7,87 B 7,35 B 8,26 B 9,52 B 9,72 B 10,15 B 9,28 B 8,48 B 7,75 B 8,27 B 6,64 B 6,22 B 7,82 B 7,41 B 6,25 B 6,52 B 6,17 B 6,24 B 6,78 B 6,03 B 6,41 B 6,53 B 6,46 B 6,05 B 4,72 B 4,76 B 4,40 B 4,75 B 3,76 B 3,52 B 2,66 B 2,73 B 2,73 B 2,99 B 1,99 B 2,13 B 2,12 B 2,06 B 2,07 B 1,46 B 1,28 B 1,28 B 1,54 B
Patrimônio líquido 25,47 B 25,03 B 24,73 B 24,19 B 23,51 B 22,01 B 21,77 B 21,13 B 21,33 B 20,95 B 22,84 B 22,18 B 21,92 B 20,50 B 19,54 B 20,25 B 20,33 B 19,65 B 18,11 B 17,60 B 17,79 B 17,18 B 16,84 B 16,34 B 16,53 B 16,18 B 15,83 B 15,51 B 15,72 B 15,32 B 15,39 B 14,98 B 15,61 B 15,68 B 14,71 B 14,58 B 14,26 B 14,16 B 14,13 B 13,68 B 13,75 B 13,52 B 13,50 B 12,93 B 13,12 B 12,94 B 12,76 B 12,36 B 12,80 B 12,48 B 12,38 B 12,07 B 11,99 B 11,88 B 11,67 B 11,30 B 10,52 B
Aos não controladores -26,51 M 275,41 M 307,68 M 305,51 M 255,08 M 250,11 M 322,70 M 313,86 M 360,56 M 349,56 M 339,77 M 338,21 M 352,98 M 329,49 M 300,74 M 291,41 M 272,04 M 276,99 M 344,44 M 345,80 M 341,73 M 301,45 M 307,93 M 303,29 M 307,07 M 309,70 M 309,96 M 302,66 M 258,51 M 266,86 M 255,92 M 260,04 M 324,60 M 312,54 M 331,99 M 338,75 M 361,28 M 357,46 M 366,31 M 352,09 M 372,77 M 358,96 M 323,35 M 277,41 M 288,10 M 282,32 M 271,29 M 264,51 M 259,29 M 255,86 M 248,45 M 242,83 M 240,81 M 247,33 M 262,03 M 265,70 M 228,37 M

Resultados

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Receita líquida 22,20 B 21,48 B 20,54 B 23,98 B 18,63 B 15,87 B 14,93 B 14,02 B 13,10 B 14,95 B 13,92 B 9,18 B 8,49 B 7,78 B 6,90 B 6,25 B
Custos -17,16 B -16,58 B -15,61 B -19,12 B -13,35 B -11,46 B -11,50 B -10,67 B -10,23 B -11,80 B -11,29 B -7,04 B -6,54 B -5,46 B -4,98 B -4,63 B
Lucro bruto 5,04 B 4,90 B 4,93 B 4,86 B 5,29 B 4,41 B 3,43 B 3,36 B 2,87 B 3,15 B 2,63 B 2,14 B 1,95 B 2,32 B 1,92 B 1,62 B
Despesas operacionais -714,12 M -1,20 B -1,98 B 581,39 M -1,03 B -1,10 B -1,04 B -1,22 B -878,82 M -1,02 B -902,72 M -916,02 M -953,44 M -960,00 M -892,66 M -563,89 M
EBIT 4,33 B 3,69 B 2,95 B 5,45 B 4,25 B 3,30 B 2,39 B 2,14 B 1,99 B 2,13 B 1,73 B 1,23 B 999,18 M 1,36 B 1,03 B 1,06 B
Resultado financeiro -1,09 B -1,20 B -2,01 B -327,36 M 866,27 M -455,36 M -438,05 M -748,44 M -594,66 M -328,67 M 130,59 M 280,31 M -26,65 M 224,77 M 348,43 M 6,74 M
Antes dos impostos 3,24 B 2,49 B 942,89 M 5,12 B 5,12 B 2,85 B 1,96 B 1,39 B 1,39 B 1,80 B 1,86 B 1,51 B 972,53 M 1,58 B 1,38 B 1,06 B
Imposto -889,74 M -354,06 M 281,10 M -1,26 B -1,29 B -675,66 M -511,99 M -274,69 M -519,69 M -532,23 M -522,02 M -405,07 M -246,01 M -407,06 M -370,45 M -251,92 M
Op. continuadas 2,35 B 2,14 B 1,22 B 3,86 B 3,83 B 2,17 B 1,44 B 1,12 B 874,47 M 1,27 B 1,34 B 1,10 B 726,52 M 1,18 B 1,01 B 812,28 M
Op. descontinuadas 815,34 M 191,50 M -74,67 M 1,19 B 75,58 M -108,39 M 0 0 0 0 0 0 0 0 0 0
Lucro líquido 3,17 B 2,33 B 1,15 B 5,05 B 3,91 B 2,06 B 1,44 B 1,12 B 874,47 M 1,27 B 1,34 B 1,10 B 726,52 M 1,18 B 1,01 B 812,28 M
Dos controladores 3,10 B 2,26 B 1,11 B 4,95 B 3,90 B 1,99 B 1,41 B 1,03 B 895,77 M 1,19 B 1,21 B 1,07 B 700,69 M 1,16 B 987,81 M 791,78 M
Dos não controladores 64,87 M 68,36 M 37,31 M 96,03 M 5,55 M 72,92 M 36,94 M 84,63 M -21,30 M 72,81 M 129,66 M 28,88 M 25,83 M 19,16 M 22,47 M 20,50 M
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 3T2010 2T2010 1T2010
Receita líquida 5,74 B 5,48 B 5,42 B 5,57 B 5,54 B 5,10 B 5,27 B 5,26 B 5,11 B 5,26 B 5,59 B 6,59 B 6,98 B 5,43 B 4,99 B 5,66 B 4,33 B 4,58 B 4,07 B 4,32 B 4,18 B 3,67 B 3,90 B 3,67 B 4,31 B 3,61 B 3,35 B 3,91 B 3,64 B 3,17 B 3,30 B 3,30 B 2,91 B 3,81 B 3,08 B 3,55 B 3,25 B 3,91 B 4,24 B 4,46 B 3,29 B 3,12 B 3,05 B 2,44 B 2,25 B 2,10 B 2,38 B 2,40 B 2,04 B 2,03 B 2,02 B 2,09 B 2,01 B 1,84 B 1,83 B 1,89 B 1,75 B 1,62 B 1,64 B
Custos -4,56 B -4,29 B -4,15 B -4,15 B -4,58 B -3,97 B -3,88 B -4,02 B -4,05 B -3,96 B -4,18 B -5,56 B -5,85 B -3,98 B -3,72 B -4,45 B -3,12 B -2,82 B -2,95 B -3,25 B -2,90 B -2,67 B -2,73 B -2,86 B -3,46 B -2,72 B -2,46 B -3,13 B -2,84 B -2,45 B -2,24 B -3,13 B -2,40 B -2,23 B -2,47 B -2,57 B -2,84 B -3,24 B -3,15 B -3,92 B -2,67 B -2,53 B -2,16 B -2,10 B -1,72 B -1,52 B -1,71 B -2,09 B -1,51 B -1,59 B -1,36 B -1,52 B -1,43 B -1,28 B -1,23 B -1,38 B -1,26 B -1,17 B -1,15 B
Lucro bruto 1,17 B 1,19 B 1,26 B 1,41 B 964,28 M 1,13 B 1,39 B 1,25 B 1,06 B 1,30 B 1,41 B 1,03 B 1,12 B 1,45 B 1,26 B 1,20 B 1,21 B 1,76 B 1,12 B 1,08 B 1,28 B 999,69 M 1,17 B 811,26 M 849,38 M 883,96 M 888,49 M 779,21 M 800,09 M 726,41 M 1,05 B 168,39 M 510,06 M 1,58 B 613,17 M 985,64 M 409,03 M 664,83 M 1,09 B 539,28 M 615,94 M 583,43 M 891,10 M 348,86 M 537,03 M 582,50 M 673,83 M 311,82 M 535,96 M 437,41 M 667,42 M 571,34 M 588,20 M 562,86 M 596,75 M 505,46 M 482,51 M 449,42 M 487,58 M
Despesas operacionais -12,38 M -245,85 M -227,65 M -228,24 M -512,74 M -267,30 M -195,05 M -598,38 M -269,17 M -911,66 M -238,47 M -399,77 M 1,38 B -185,72 M -216,40 M -163,76 M -317,44 M -281,65 M -269,31 M -315,81 M -240,59 M -313,30 M -295,90 M -338,21 M -181,31 M -237,91 M -281,61 M -439,71 M -344,34 M -203,28 M -229,97 M -227,84 M -262,84 M -131,18 M -256,97 M 16,89 M -288,12 M -337,48 M -411,37 M -170,94 M -274,42 M -270,84 M -186,51 M -249,12 M -221,98 M -289,17 M -155,76 M -393,99 M -177,67 M -175,32 M -206,45 M -407,33 M -209,91 M -213,79 M -128,98 M -469,43 M -153,71 M -165,62 M -103,91 M
EBIT 1,16 B 948,23 M 1,04 B 1,19 B 451,55 M 865,91 M 1,19 B 647,75 M 792,07 M 387,91 M 1,17 B 634,18 M 2,51 B 1,26 B 1,05 B 1,04 B 887,92 M 1,48 B 846,89 M 762,41 M 1,04 B 686,40 M 869,37 M 473,05 M 668,07 M 646,05 M 606,87 M 339,50 M 455,75 M 523,13 M 823,00 M -59,44 M 247,22 M 1,44 B 356,21 M 1,00 B 120,92 M 327,35 M 675,65 M 368,34 M 341,52 M 312,59 M 704,59 M 99,74 M 315,05 M 293,33 M 518,07 M -82,17 M 358,29 M 262,09 M 460,97 M 164,01 M 378,30 M 349,06 M 467,78 M 36,03 M 328,81 M 283,80 M 383,67 M
Resultado financeiro -222,38 M -289,69 M -268,17 M -305,70 M -322,81 M -247,25 M -329,23 M -279,75 M -216,49 M -1,28 B -213,23 M -207,18 M -110,47 M 9,42 M -19,13 M -1,69 M 46,98 M 905,84 M -84,85 M -121,23 M -126,71 M -127,74 M -98,21 M -137,59 M -125,89 M -104,91 M -69,67 M -230,46 M -99,72 M -262,24 M -156,02 M -181,53 M -261,70 M 14,16 M -165,59 M -482,92 M -7,26 M 120,63 M 40,88 M -6,30 M -16,14 M 42,06 M 110,97 M 47,09 M 84,27 M 75,06 M 73,90 M -113,26 M 110,13 M -38,79 M 15,28 M 58,92 M 18,70 M 36,78 M 110,36 M 105,85 M 59,89 M 96,81 M 85,87 M
Antes dos impostos 935,92 M 658,54 M 766,91 M 880,04 M 128,74 M 618,66 M 862,28 M 368,00 M 575,59 M -890,89 M 957,25 M 427,00 M 2,40 B 1,27 B 1,03 B 1,04 B 934,90 M 2,38 B 762,03 M 641,19 M 912,86 M 558,65 M 771,16 M 335,47 M 542,18 M 541,14 M 537,21 M 109,04 M 356,03 M 260,89 M 666,98 M -240,97 M -14,48 M 1,46 B 190,62 M 519,61 M 113,66 M 447,98 M 716,54 M 362,04 M 325,38 M 354,65 M 815,56 M 146,83 M 399,32 M 368,39 M 591,97 M -195,43 M 468,42 M 223,30 M 476,24 M 222,94 M 397,00 M 385,84 M 578,14 M 141,89 M 388,69 M 380,61 M 469,54 M
Imposto -198,54 M -195,48 M -234,72 M -261,00 M 308,16 M -169,09 M -232,13 M 366,77 M -195,00 M 368,52 M -287,46 M -30,83 M -648,98 M -311,97 M -267,85 M 49,24 M -266,85 M -810,47 M -257,28 M 15,50 M -230,30 M -211,71 M -265,20 M -33,53 M -111,31 M -185,80 M -181,35 M 24,23 M 60,70 M -109,91 M -249,71 M 132,54 M -97,27 M -499,61 M -55,36 M -117,49 M -22,22 M -145,97 M -246,55 M -91,18 M -91,93 M -106,40 M -232,51 M 31,38 M -126,37 M -116,77 M -193,31 M 97,94 M -149,09 M -38,36 M -156,50 M -34,17 M -51,22 M -128,36 M -193,31 M 8,44 M -99,45 M -129,26 M -150,18 M
Op. continuadas 737,38 M 463,06 M 532,19 M 619,04 M 436,90 M 449,57 M 630,15 M 734,77 M 380,58 M -522,37 M 669,79 M 396,17 M 1,75 B 957,00 M 759,24 M 1,09 B 668,05 M 1,57 B 504,75 M 656,68 M 682,55 M 346,94 M 505,96 M 301,94 M 430,87 M 355,34 M 355,85 M 133,27 M 416,73 M 150,98 M 417,27 M -108,42 M -111,75 M 959,39 M 135,26 M 402,11 M 91,43 M 302,01 M 469,99 M 270,86 M 233,45 M 248,26 M 583,05 M 178,21 M 272,95 M 251,62 M 398,66 M -97,49 M 319,32 M 184,94 M 319,75 M 188,76 M 345,78 M 257,48 M 384,83 M 150,33 M 289,24 M 251,35 M 319,36 M
Op. descontinuadas 479,71 M 10,51 M 1,35 M 323,77 M 4,26 M -141,87 M 5,34 M -111,26 M -2,19 M 0 0 0 1,11 B 47,66 M 35,94 M 35,18 M 12,40 M 21,84 M 6,16 M -60,23 M -69,04 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucro líquido 1,22 B 473,57 M 533,54 M 942,81 M 441,16 M 307,71 M 635,49 M 623,51 M 378,39 M -522,37 M 669,79 M 396,17 M 2,85 B 1,00 B 795,17 M 1,12 B 680,45 M 1,59 B 510,92 M 596,46 M 613,51 M 346,94 M 505,96 M 301,94 M 430,87 M 355,34 M 355,85 M 133,27 M 416,73 M 150,98 M 417,27 M -108,42 M -111,75 M 959,39 M 135,26 M 402,11 M 91,43 M 302,01 M 469,99 M 270,86 M 233,45 M 248,26 M 583,05 M 178,21 M 272,95 M 251,62 M 398,66 M -97,49 M 319,32 M 184,94 M 319,75 M 188,76 M 345,78 M 257,48 M 384,83 M 150,33 M 289,24 M 251,35 M 319,36 M
Dos controladores 1,22 B 472,08 M 531,38 M 879,02 M 435,40 M 317,79 M 626,59 M 621,28 M 362,91 M -536,52 M 664,34 M 387,64 M 2,83 B 949,99 M 785,85 M 1,10 B 685,40 M 1,61 B 512,27 M 570,96 M 571,66 M 349,33 M 497,99 M 283,91 M 424,66 M 349,94 M 348,55 M 74,15 M 409,10 M 140,04 M 410,34 M -78,52 M -121,76 M 963,21 M 132,84 M 395,82 M 87,61 M 275,34 M 433,97 M 237,26 M 219,64 M 212,49 M 536,57 M 174,06 M 266,04 M 240,59 M 391,87 M -105,67 M 314,70 M 177,53 M 314,12 M 181,86 M 341,17 M 255,18 M 379,48 M 149,79 M 279,40 M 243,61 M 315,01 M
Dos não controladores -2,57 M 1,49 M 2,16 M 63,79 M 5,76 M -10,09 M 8,90 M 2,23 M 15,48 M 14,15 M 5,45 M 8,53 M 23,50 M 54,67 M 9,33 M 25,00 M -4,95 M -13,15 M -1,35 M 25,49 M 41,85 M -2,39 M 7,97 M 18,03 M 6,21 M 5,40 M 7,30 M 59,12 M 7,64 M 10,94 M 6,93 M -29,90 M 10,00 M -3,82 M 2,42 M 6,29 M 3,82 M 26,68 M 36,02 M 33,60 M 13,81 M 35,77 M 46,48 M 4,15 M 6,91 M 11,03 M 6,78 M 8,19 M 4,62 M 7,41 M 5,62 M 6,91 M 4,61 M 2,31 M 5,35 M 541,00 Mil 9,85 M 7,74 M 4,34 M

Fluxos de caixa

Via API
Conta 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Caixa líq. operac. 3,52 B 3,90 B 3,39 B 3,94 B 2,95 B 1,77 B 989,21 M 1,48 B 1,32 B 1,09 B 1,34 B 1,42 B 1,15 B 1,25 B 1,24 B
Dep. e amortização 1,38 B 1,23 B 1,08 B 1,01 B 950,73 M 749,18 M 731,60 M 708,30 M 676,47 M 629,94 M 603,20 M -- -- -- --
Caixa líq. financ. -3,14 B -2,77 B 31,91 M -1,67 B -1,66 B -2,15 B -1,58 B -2,51 B -1,95 B -2,56 B -1,86 B -1,83 B -1,63 B -1,13 B -876,90 M
Caixa líq. invest. 2,70 B -1,92 B -2,88 B -1,72 B -288,04 M 1,29 B 649,97 M 535,60 M 1,37 B 469,80 M 808,92 M 819,15 M -264,13 M 159,99 M -495,22 M

Dividendos

Histórico de dividendos de CPLE11 →

Desdobramentos e bonificações

Não temos registro de desdobramentos ou bonificações de CPLE11.