Companhia Paranaense de Energia - COPELCuritiba, Brazil (NYSE: ELP [ADR])

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COPEL Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 4,478.0 2,524.8 2,085.1
Cost of Goods Sold 2,878.8 1,210.4 1,088.4
Gross Profit 1,599.3 1,314.4 996.7
Gross Profit Margin 35.7% 52.1% 47.8%
SG&A Expense 584.6 413.6 495.0
Depreciation & Amortization 238.6 174.6 141.3
Operating Income 776.0 726.2 360.3
Operating Margin 17.3% 28.8% 17.3%
Nonoperating Income 128.6 44.8 68.8
Nonoperating Expenses 128.4 86.6 93.1
Income Before Taxes 832.6 681.2 336.0
Income Taxes 212.3 204.8 90.1
Net Income After Taxes 620.3 476.3 245.9

Continuing Operations 554.8 478.0 239.1
Discontinued Operations -- -- --
Total Operations 554.8 478.0 239.1
Total Net Income 554.8 478.0 239.1
Net Profit Margin 12.4% 18.9% 11.5%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share 0.31 0.18 0.13
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