Companhia de Saneamento do Paraná - SANEPAR

Sümbol: SAPR3.SA

SAO

5.12

BRL

Turuhind täna

  • 5.1467

    P/E suhe

  • -0.5318

    PEG suhe

  • 8.08B

    MRK Cap

  • 0.05%

    DIV tootlus

Companhia de Saneamento do Paraná - SANEPAR (SAPR3-SA) Finantsaruanded

Diagrammil näete Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist NaN M, mis on NaN % gowth. Kogu perioodi keskmine brutokasum on NaN M, mis on NaN %. Keskmine brutokasumi suhtarv on NaN %. Ettevõtte eelmise aasta tulemuse puhaskasv on NaN %, mis on võrdne NaN % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Bilanss

Sukeldudes Companhia de Saneamento do Paraná - SANEPAR fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja . Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus NaN. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud NaN aruandlusvaluutas. Selle aspekti aastane muutus on NaN%.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002

balance-sheet.row.cash-and-short-term-investments

01252.21175946.1
872.2
261.7
300.9
513.7
613.6
152
52.7
130.7
204
140.3
96.4
119.5
12.9
12.5
9.4
8.7
3.7
7.9
7

balance-sheet.row.short-term-investments

0-3766.4-3496.9-2432.9
-2078.3
-2180.6
0
0
0
0
0
0
0
0
0
109
-19.6
-20.5
-21.3
0
0
0
0

balance-sheet.row.net-receivables

01297.81145.21003.7
814
847.7
0
0
0
0
0
0
0
0
0
0
19.4
17.7
15.5
29.8
24.9
167.9
164.3

balance-sheet.row.inventory

069.376.957.7
53.9
46.1
39.1
36.9
36.7
35.7
35.2
29.8
27.1
31.2
30.3
25.3
22.3
24.3
20.3
19.5
20.3
11.1
12

balance-sheet.row.other-current-assets

0228.21217.995.5
113.5
79.8
724.5
688.6
656.9
550.7
470.7
440.6
411.6
315.3
255.5
271.2
367.5
306.7
265.5
319.7
203.3
147.6
45

balance-sheet.row.total-current-assets

02776.72469.82071.6
1756.3
1170.7
1064.5
1239.2
1307.2
738.4
558.6
601.1
642.8
486.8
382.2
416
422.1
361.2
310.7
377.7
252.2
334.4
228.3

balance-sheet.row.property-plant-equipment-net

0378.1370.5312.7
286
297.7
168.8
129.9
131.3
130
5527.3
5094.2
4760.1
4579
4381.9
4064.7
3908.7
3752
3544.7
3273.2
3020.2
0
0

balance-sheet.row.goodwill

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

010343.78954.78538.9
7921.3
7223.6
8329.5
7790.2
7199.4
6761.6
661.4
412.2
203.5
93.9
93.5
0
95.6
99.7
103.9
0
0
0
0

balance-sheet.row.goodwill-and-intangible-assets

010343.78954.78538.9
7921.3
7223.6
8329.5
7790.2
7199.4
6761.6
661.4
412.2
203.5
93.9
93.5
93.5
95.6
99.7
103.9
0
0
0
0

balance-sheet.row.long-term-investments

04476.94175.33037.9
2570.8
2618.5
0
0
0
0
0
0
0
0
0
-106
57.5
55.8
55
0
0
0
0

balance-sheet.row.tax-assets

0828.5686.9679.5
656.5
629.1
490.9
453.1
374
334.8
379.1
341
349.5
0
0
213.3
178.5
149.7
134.4
122.4
102.7
94.5
80.3

balance-sheet.row.other-non-current-assets

0000
0
0
727.5
510.2
442.2
279.9
425.5
299.5
215.8
519.1
449.2
176.8
5.9
7.4
8.2
95.3
86.6
2896.1
2735.6

balance-sheet.row.total-non-current-assets

016027.214187.412568.9
11434.6
10768.9
9716.8
8883.5
8146.9
7506.3
6993.2
6146.9
5529
5192
4924.6
4442.2
4246.2
4064.7
3846.2
3490.9
3209.4
2990.6
2815.9

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

018803.916657.214640.6
13190.9
11939.6
10781.3
10122.7
9454.1
8244.7
7551.7
6748
6171.8
5678.7
5306.9
4858.2
4668.3
4425.9
4156.9
3868.7
3461.7
3325.1
3044.1

balance-sheet.row.account-payables

0354.9297269.4
209.4
214.4
190.7
182.7
133.5
128.5
148.3
139.1
108.1
83.1
67.8
72.5
204.1
205.5
146.8
177.9
145.7
169.3
135.6

balance-sheet.row.short-term-debt

0671.1575.7407.7
521.5
357.2
478.8
562.5
379.2
230.7
244.3
112.3
130.1
175.6
172.8
148.2
0
0
0
127.1
95.4
100.7
119

balance-sheet.row.tax-payables

099102.884.6
72.7
100.8
68.1
66.9
63.3
50.1
44.7
45.6
32.2
26.3
18.9
19.3
19.7
20.8
17.4
22.3
13.7
26.1
13.6

balance-sheet.row.long-term-debt-total

05106.54507.63712.9
3126.1
2723.2
2292.5
2154.3
2332.9
2105.3
1628.2
1353.5
830.4
773.5
840.4
824
0
0
0
209.7
166.7
160.8
95.2

Deferred Revenue Non Current

07.711.30
0.7
4.9
9.1
13.3
0
0.5
3.8
7
10.3
0
0
104.9
0
0
0
735.4
720.6
764
1119.6

balance-sheet.row.deferred-tax-liabilities-non-current

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

02.4753.42.2
2.3
2.2
621.2
2.7
2.3
2.7
2.9
3.8
2.7
8.2
8.9
5.9
209.9
196.7
219.3
25.6
33.1
38
24.6

balance-sheet.row.total-non-current-liabilities

07089.66240.75417.1
4798.8
4474.3
3705.3
3713.4
3678.1
3322.9
2986.2
2637.1
3138.3
2796.6
2680.8
2396
2317.6
2188.5
2077.3
1937.8
1741.6
1719
1625.9

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

0104.995.6405
358.1
375.3
273.5
176.7
41.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

09059.77870.36814.2
6247.7
5765.7
5064.1
4970
4645.4
4064.4
3750.7
3181.2
3742.9
3368.3
3127.1
2822.6
2731.6
2590.7
2443.4
2290.7
2029.5
2053.2
1939.5

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

05996.13996.13996.1
3996.1
2851.1
2851.1
2851.1
2847.7
2597.4
2597.4
2597.4
1800
1800
831.7
831.7
831.7
831.7
831.7
831.7
831.7
831.7
831.7

balance-sheet.row.retained-earnings

03432.24349.63588.3
2803.8
2969.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.accumulated-other-comprehensive-income-loss

0315.8441.1241.9
143.2
353
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

0000
0
0
2866.1
2301.6
1961
1582.9
1203.7
969.5
628.8
510.4
1348.1
1203.9
1105
1003.5
881.7
746.2
600.4
440.2
272.9

balance-sheet.row.total-stockholders-equity

09744.28786.97826.3
6943.2
6173.9
5717.2
5152.7
4808.7
4180.3
3801.1
3566.8
2428.8
2310.4
2179.8
2035.6
1936.7
1835.2
1713.5
1577.9
1432.2
1271.9
1104.6

balance-sheet.row.total-liabilities-and-stockholders-equity

018803.916657.214640.6
13190.9
11939.6
10781.3
10122.7
9454.1
8244.7
7551.7
6748
6171.8
5678.7
5306.9
4858.2
4668.3
4425.9
4156.9
3868.7
3461.7
3325.1
3044.1

balance-sheet.row.minority-interest

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-equity

09744.28786.97826.3
6943.2
6173.9
5717.2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

0710.5678.5605
492.4
437.9
398.5
220.5
184.8
85.6
202.3
110.5
35.2
178.4
158.1
3
37.9
35.3
33.7
70
53
46.4
35

balance-sheet.row.total-debt

05777.75083.24120.6
3647.6
3080.4
2771.3
2716.8
2712.1
2336
1872.5
1465.8
960.5
949.2
1013.2
972.2
0
0
0
336.9
262.1
261.5
214.2

balance-sheet.row.net-debt

04525.53908.33174.4
2775.4
2818.7
2470.4
2203.1
2098.4
2184
1819.8
1335.2
756.4
808.9
916.8
961.7
-12.9
-12.5
-9.4
328.1
258.4
253.6
207.2

Rahavoogude aruanne

Companhia de Saneamento do Paraná - SANEPAR finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab NaN nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides NaN, mis tähistab NaN erinevust võrreldes eelmise aastaga. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli NaN. See on NaN nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte NaN, NaN, NaN, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid NaN, kusjuures erinevus võrreldes eelmise aastaga oli NaN. Lisaks eraldas ettevõte NaN aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui NaN, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002

cash-flows.row.net-income

01503.41151.51177.6
996.3
1080
892.5
686.2
626.8
438.4
421.6
402.9
335.8
249.2
135.5
137.9
141.9
157
177.1
193
210.3
260
144.5

cash-flows.row.depreciation-and-amortization

0480.1433.4394.5
361.9
337.4
271.4
247.3
217.1
194.2
175
160.3
148.6
148.2
143.9
149.8
138.4
129.4
114.8
104.7
97.9
87.9
84.3

cash-flows.row.deferred-income-tax

0-126.3-82.8-46.3
-70.3
-58.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0126.382.846.3
70.3
58.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

0340.279.60.3
337.8
59.2
-73.4
51.9
-153.2
-68.7
-76.5
-33.1
-4.2
-57.9
-42.2
-24.3
3.9
21.1
-14.2
-26.5
-41.3
-10.1
-15.3

cash-flows.row.account-receivables

0-243.6-405.6-323
-55
-172.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

07.6-19.3-3.8
-7.7
-7
-2.2
-0.2
-1.1
-0.5
-5.3
-2.7
4.1
-0.9
-5
-3
2
-4.1
-0.8
0.8
-9.2
0.9
-1.6

cash-flows.row.account-payables

056.825.958.4
-0.6
23.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

0519.3478.6268.6
401.1
214.7
-71.2
52.1
-152.1
-68.2
-71.2
-30.4
-8.3
-57
-37.2
-21.3
1.8
25.2
-13.4
-27.4
-32.1
-11
-13.7

cash-flows.row.other-non-cash-items

058.6326.7129.2
-100.5
-16.2
271.5
368.5
405.9
308.3
254.9
266.8
265.5
257.5
229.9
190.9
197
173.8
160.6
195.8
89
76.2
183.2

cash-flows.row.net-cash-provided-by-operating-activities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

0-1926.1-1744.1-1320.2
-968.9
-1027.1
-974.6
-777.8
-701.3
-795.1
-954
-787
-476.3
-354.2
-397.2
-312.9
-296.8
-337.5
-499.6
-360.9
-297.5
-251.3
-266

cash-flows.row.acquisitions-net

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
8.8
8.1
6.8
9.4
9
8.1

cash-flows.row.purchases-of-investments

00-5.2-0.9
-1.1
-2.5
-5.5
-11.2
-7.5
-1.6
-5.5
0
0
0
0
0
0
0
-0.2
-2.2
0
0
0

cash-flows.row.sales-maturities-of-investments

011.400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-investing-activites

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
242.3
-0.6

cash-flows.row.net-cash-used-for-investing-activites

0-1914.7-1749.3-1321.1
-970
-1029.6
-980
-789
-708.8
-796.7
-959.6
-787
-476.3
-354.2
-397.2
-312.9
-296.8
-328.8
-491.7
-356.3
-288
0
-258.5

cash-flows.row.debt-repayment

0-452.4-416.1-469.7
-295.4
-465.2
-550.8
-361.4
-219.2
-243.2
-111.8
-412.1
-178.7
-170.6
-145.4
-138.4
-131.8
-128.8
-121.3
-91
-97.6
-101.5
-265.7

cash-flows.row.common-stock-issued

0000
0
0
0
0
257.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

0000
0
0
0
0
259.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

0-385.5-309.3-267.6
-303.6
-394.6
-298.4
-281.3
-197.6
-191.3
-130
-205.8
-111.5
0
0
-37.2
0
0
0
0
0
0
0

cash-flows.row.other-financing-activites

0447.6708.3465.6
573.8
376.3
259.9
-26.6
-13.8
453.7
348.7
535.6
99.8
-28.3
52.4
22.9
10.8
9
93.8
73.1
-92.8
31.8
145.4

cash-flows.row.net-cash-used-provided-by-financing-activities

0-390.3-17.1-271.6
-25.3
-483.5
-589.2
-669.3
86.6
19.2
106.9
-82.2
-190.4
-198.9
-93
-152.6
-121.1
-119.8
-27.4
-17.9
-190.5
-69.7
-120.3

cash-flows.row.effect-of-forex-changes-on-cash

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-242.3
0

cash-flows.row.net-change-in-cash

077.2224.8108.8
600.3
-52.6
-207.3
-104.4
474.5
94.7
-77.7
-72.4
78.9
43.9
-23
-11.3
63.3
32.7
-81
92.8
-122.6
102
17.9

cash-flows.row.cash-at-end-of-period

01285.21207.9983.1
874.3
274.1
326.6
533.9
638.3
163.8
69.1
146.8
219.2
140.3
96.4
119.5
130.7
67.5
34.7
115.7
22.8
145.4
43.4

cash-flows.row.cash-at-beginning-of-period

01207.9983.1874.3
274.1
326.6
533.9
638.3
163.8
69.1
146.8
219.2
140.3
96.4
119.5
130.7
67.5
34.7
115.7
22.8
145.4
43.4
25.6

cash-flows.row.operating-cash-flow

02382.31991.31701.5
1595.5
1460.6
1362
1353.8
1096.7
872.3
774.9
796.8
745.6
597
467.2
454.2
481.2
481.3
438.2
467
355.9
414
396.7

cash-flows.row.capital-expenditure

0-1926.1-1744.1-1320.2
-968.9
-1027.1
-974.6
-777.8
-701.3
-795.1
-954
-787
-476.3
-354.2
-397.2
-312.9
-296.8
-337.5
-499.6
-360.9
-297.5
-251.3
-266

cash-flows.row.free-cash-flow

0456.2247.1381.4
626.6
433.5
387.5
576
395.4
77.2
-179.1
9.8
269.3
242.8
69.9
141.3
184.3
143.8
-61.4
106.2
58.4
162.7
130.7

Kasumiaruande rida

Companhia de Saneamento do Paraná - SANEPAR tulud muutusid võrreldes eelmise perioodiga NaN%. SAPR3.SA brutokasum on teatatud NaN. Ettevõtte tegevuskulud on NaN, mille muutus võrreldes eelmise aastaga on NaN%. Kulud amortisatsioonikulud on NaN, mis on NaN% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud NaN, mis näitab NaN% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on NaN, mis on NaN% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on NaN, mis tähendab NaN% kasvu võrreldes eelmise aastaga. Tegevustulu on NaN, mis näitab NaN% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on NaN%. Eelmise aasta puhaskasum oli NaN.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002

income-statement-row.row.total-revenue

06292.75673.65204.4
4799.7
4722.8
4162.2
3869.4
3477.5
2971.2
2617
2370.2
2123.4
1742.4
1480.3
1389.4
1292.5
1218.1
1153.8
1117.7
1031.7
960
890.1

income-statement-row.row.cost-of-revenue

02514.92383.42050.7
1921.2
1858.9
1680
1556.1
1445.1
1345.2
1115.1
941.2
818.9
726.5
667.1
629.6
569.1
521.5
488.1
434.5
381.1
315.7
281.8

income-statement-row.row.gross-profit

03777.83290.33153.7
2878.5
2863.9
2482.2
2313.3
2032.4
1626
1501.9
1429
1304.5
1015.8
813.2
759.8
723.5
696.6
665.7
683.2
650.6
644.4
608.3

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

0-214.11348.51040.9
1065.8
1007.3
893.6
954
924.7
767.4
726.5
694.9
633.3
-208.3
-176.1
-4.7
224.7
187.6
118.1
148.5
105.6
59.5
198.2

income-statement-row.row.operating-expenses

01405.31484.11252.4
1255.6
1165.9
1101
1161.8
1064.1
908.1
833
784.2
727.7
426.4
379.1
441.9
529.9
472.6
412.6
417
357.2
304.8
420.5

income-statement-row.row.cost-and-expenses

03920.23867.43303.1
3176.7
3024.9
2781
2717.9
2509.2
2253.3
1948.1
1725.4
1546.6
1153
1046.2
1071.5
1098.9
994.1
900.7
851.5
738.3
620.5
702.4

income-statement-row.row.interest-income

0176.920.117.6
16.1
29
15.5
12.5
25.9
9.1
3.8
4
4.3
24.2
19.6
20.9
0
0
0
0
0
0
0

income-statement-row.row.interest-expense

0432.3396.2277.2
220.2
226.1
191.4
188.1
193.6
157.2
111.7
77.7
72.5
90.5
93.5
88.7
-128.3
-118.8
-85.5
0
0
0
0

income-statement-row.row.selling-and-marketing-expenses

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

0-454.9-413.9-297.4
-269.4
-284.2
-216.2
-237.4
-178.7
-177.6
-117.7
-100.6
-131.3
-274.6
-250
-129.9
0
-5
-8.4
-2.8
-1.6
-2.7
-3.9

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

0-214.11348.51040.9
1065.8
1007.3
893.6
954
924.7
767.4
726.5
694.9
633.3
-208.3
-176.1
-4.7
224.7
187.6
118.1
148.5
105.6
59.5
198.2

income-statement-row.row.total-operating-expenses

0-454.9-413.9-297.4
-269.4
-284.2
-216.2
-237.4
-178.7
-177.6
-117.7
-100.6
-131.3
-274.6
-250
-129.9
0
-5
-8.4
-2.8
-1.6
-2.7
-3.9

income-statement-row.row.interest-expense

0432.3396.2277.2
220.2
226.1
191.4
188.1
193.6
157.2
111.7
77.7
72.5
90.5
93.5
88.7
-128.3
-118.8
-85.5
0
0
0
0

income-statement-row.row.depreciation-and-amortization

0480.1433.4394.5
361.9
337.4
271.4
247.3
217.1
194.2
175
160.3
148.6
148.2
143.9
149.8
138.4
129.4
114.8
104.7
97.9
87.9
84.3

income-statement-row.row.ebitda-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

02479.21959.51901
1635.2
1738.1
1381.2
1151.5
968.3
717.9
668.9
644.8
576.8
589.4
434.1
317.9
193.6
224.1
253.1
266.2
293.4
339.5
187.7

income-statement-row.row.income-before-tax

02024.31545.51603.6
1365.8
1453.9
1165
914.1
789.6
540.3
551.2
544.1
445.5
314.8
184
188
193.6
219.1
244.7
263.4
291.8
336.9
183.8

income-statement-row.row.income-tax-expense

0521394425.9
369.4
373.9
272.5
227.9
162.7
101.9
129.6
141.2
109.7
65.6
48.5
50.1
51.7
62.1
67.6
70.3
81.5
76.8
39.3

income-statement-row.row.net-income

01503.41151.51177.6
996.3
1080
892.5
686.2
626.8
438.4
421.6
402.9
335.8
249.2
135.5
137.9
141.9
157
177.1
193
210.3
260
144.5

Korduma kippuv küsimus

Mis on Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) koguvara?

Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) koguvara on 18803905000.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on N/A.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.600.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on 0.302.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.239.

Mis on ettevõtte kogutulu?

Kogutulu on 0.380.

Mis on Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 1503363000.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 5777660000.000.

Mis on tegevuskulude arv?

Tegevuskulud on 1405296000.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 0.000.