Rio Paranapanema Energia Past Earnings Performance

Past criteria checks 1/6

Rio Paranapanema Energia's earnings have been declining at an average annual rate of -6.2%, while the Electric Utilities industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 1.3% per year. Rio Paranapanema Energia's return on equity is 13.5%, and it has net margins of 21.8%.

Key information

-6.2%

Earnings growth rate

-6.2%

EPS growth rate

Electric Utilities Industry Growth	19.5%
Revenue growth rate	-1.3%
Return on equity	13.5%
Net Margin	21.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Rio Paranapanema Energia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:GEPA4 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,245	271	43
30 Jun 24	1,290	287	44
31 Mar 24	1,329	309	43
31 Dec 23	1,392	342	43
30 Sep 23	1,395	341	44
30 Jun 23	1,423	339	43
31 Mar 23	1,419	286	42
31 Dec 22	1,369	243	42
30 Sep 22	1,353	149	43
30 Jun 22	1,398	79	47
31 Mar 22	1,373	56	50
31 Dec 21	1,347	-9	53
30 Sep 21	1,296	484	54
30 Jun 21	1,288	509	54
31 Mar 21	1,309	566	54
31 Dec 20	1,451	702	54
30 Sep 20	1,475	242	52
30 Jun 20	1,418	284	50
31 Mar 20	1,454	298	46
31 Dec 19	1,382	246	49
30 Sep 19	1,404	347	53
30 Jun 19	1,420	286	54
31 Mar 19	1,388	259	58
31 Dec 18	1,319	256	56
30 Sep 18	1,326	156	55
30 Jun 18	1,308	141	58
31 Mar 18	1,386	202	63
31 Dec 17	1,453	244	71
30 Sep 17	1,438	339	68
30 Jun 17	1,444	445	75
31 Mar 17	1,388	418	80
31 Dec 16	1,333	361	75
30 Sep 16	1,327	314	26
30 Jun 16	1,288	295	42
31 Mar 16	1,246	231	52
31 Dec 15	1,216	183	63
30 Sep 15	1,177	149	139
30 Jun 15	1,172	134	136
31 Mar 15	1,161	187	134
31 Dec 14	1,223	286	130
30 Sep 14	1,279	384	109
30 Jun 14	1,293	449	91
31 Mar 14	1,295	468	79

Quality Earnings: GEPA4 has high quality earnings.

Growing Profit Margin: GEPA4's current net profit margins (21.8%) are lower than last year (24.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GEPA4's earnings have declined by 6.2% per year over the past 5 years.

Accelerating Growth: GEPA4's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GEPA4 had negative earnings growth (-20.6%) over the past year, making it difficult to compare to the Electric Utilities industry average (4.5%).

Return on Equity

High ROE: GEPA4's Return on Equity (13.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/01 06:07
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Rio Paranapanema Energia S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution