Companhia de Saneamento do Paraná - SANEPAR

Symboli: SAPR3.SA

SAO

5.12

BRL

Markkinahinta tänään

  • 5.1467

    P/E-suhde

  • -0.5318

    PEG-suhde

  • 8.08B

    MRK Cap

  • 0.05%

    DIV Tuotto

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

Kaaviossa näet oletusarvot Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA). Yrityksen liikevaihto näyttää NaN M keskiarvon, joka on NaN % gowth. Koko jakson keskimääräinen bruttovoitto on NaN M, joka on NaN %. Keskimääräinen bruttovoittosuhde on NaN %. Yrityksen viime vuoden tuloksen nettotuloksen kasvu on NaN %, joka on NaN % % keskimäärin koko yrityksen historian aikana.,

Tase

Companhia de Saneamento do Paraná - SANEPAR verotukselliseen kehitykseen sukeltamalla havaitsemme keskimääräisen varallisuuden kasvun. Tämä korko on mielenkiintoisesti , mikä heijastaa sekä yrityksen huippuja että matalimpia lukemia. Neljännesvuosittaisessa vertailussa tämä luku on . Kun tarkastellaan viime vuotta taaksepäin, kokonaisvarojen muutos on NaN. Osakkeenomistajien arvo, jota kuvaa osakepääoman kokonaismäärä, arvostetaan NaN raportointivaluutassa. Tämän näkökohdan vuosittainen muutos 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

Kassavirtalaskelma

Companhia de Saneamento do Paraná - SANEPAR taloudessa on tapahtunut huomattava muutos vapaan kassavirran määrässä viimeisen ajanjakson aikana, ja se on muuttunut NaN suuntaan. Yhtiö on hiljattain laajentanut osakepääomaansa laskemalla liikkeeseen NaN, mikä merkitsee NaN eroa edelliseen vuoteen verrattuna. Yhtiön investointitoiminnasta aiheutui nettokassan käyttöä, joka oli NaN raportointivaluutassa. Tämä on NaN siirtymä edellisestä vuodesta. Samana ajanjaksona yhtiö kirjasi NaN, NaN ja NaN, jotka ovat merkittäviä yrityksen investointi-ja takaisinmaksustrategioiden ymmärtämisen kannalta. Yhtiön rahoitustoiminta johti siihen, että nettokassan käyttö oli NaN, ja ero edellisvuoteen oli {{year_over_year_net_cash_from_financing_activities_change_percentage}}. Lisäksi yhtiö osoitti NaN osingonjakoon osakkeenomistajilleen. Samaan aikaan se toteutti myös muita rahoitusmanöövereitä, joihin viitataan nimellä {{other-financing-activities}}, jotka myös vaikuttivat merkittävästi sen kassavirtaan kyseisenä ajanjaksona. Nämä osatekijät muodostavat yhdessä kattavan kuvan yrityksen taloudellisesta tilanteesta ja strategisesta lähestymistavasta kassavirran hallintaan.

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

Tuloslaskelmarivi

Companhia de Saneamento do Paraná - SANEPAR liikevaihto muuttui NaN% edelliseen kauteen verrattuna. SAPR3.SA:n bruttovoitto ilmoitetaan NaN. Yrityksen toimintakulut ovat NaN, ja niissä on tapahtunut NaN%:n muutos edelliseen vuoteen verrattuna. Poistojen ja arvonalentumisten kulut ovat NaN, mikä on NaN% muutos edellisestä tilikaudesta. Toimintakulujen ilmoitetaan olevan NaN, mikä osoittaa NaN%:n muutoksen edellisvuoteen verrattuna. Myynti- ja markkinointikulut ovat NaN, mikä on NaN% muutos edelliseen vuoteen verrattuna. Viimeisimpiin lukuihin perustuva käyttökate on NaN, mikä vastaa NaN%:n kasvua edellisvuoteen verrattuna. Liikevoitto on NaN, joka osoittaa NaN%:n muutosta edelliseen vuoteen verrattuna. Nettotuloksen muutos on NaN%. Viime vuoden nettotulos 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

Usein kysytty kysymys

Mikä on Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) taseen loppusumma?

Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) kokonaisvarat ovat 18803905000.000.

Mikä on yrityksen vuotuinen liikevaihto?

Vuotuinen liikevaihto on N/A.

Mikä on yrityksen voittomarginaali?

Yrityksen voittomarginaali on 0.600.

Mikä on yrityksen vapaa kassavirta?

Vapaa kassavirta on 0.302.

Mikä on yrityksen nettovoittomarginaali?

Nettovoittomarginaali on 0.239.

Mikä on yrityksen kokonaistulot?

Kokonaisliikevaihto on 0.380.

Mikä on Companhia de Saneamento do Paraná - SANEPAR (SAPR3.SA) nettovoitto (nettotulos)?

Nettovoitto (nettotulos) on 1503363000.000.

Mikä on yrityksen kokonaisvelka?

Kokonaisvelka on 5777660000.000.

Mikä on yrityksen toimintakulujen määrä?

Toimintakulut ovat 1405296000.000.

Mikä on yrityksen kassan määrä?

Yrityksen kassavarat ovat 0.000.