Companhia Paranaense de Energia - COPEL
CPLE3.SA
SAO
13.28
BRL-0.65(-4.67%)
As of today
Companhia Paranaense de Energia - COPEL fundamentals
CPLE3.SA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 2,307,799,000 | 2,067,309,000 | 1,149,321,000 | 5,048,602,000 | 3,909,750,000 | 2,062,869,000 | 1,444,004,000 | 1,118,255,000 | 947,790,000 | 1,265,551,000 | 1,335,615,000 | 1,101,435,000 | 726,520,000 | 1,176,854,000 | 1,010,281,000 | 1,026,433,000 | 1,078,744,000 | 1,106,610,000 | 1,242,680,000 | 502,377,000 | 374,148,000 | 171,137,000 | -320,019,000 | 472,885,414 | 430,370,850 | 290,400,020 | 377,036,000 | |
| Depreciation & Amortization | 1,465,478,000 | 1,382,040,000 | 1,300,982,000 | 1,082,539,000 | 1,009,913,000 | 1,093,836,000 | 749,179,000 | 731,599,000 | 708,296,000 | 676,472,000 | 629,943,000 | 602,447,000 | 549,858,000 | 552,435,000 | 542,992,000 | 391,548,000 | 404,743,000 | 422,049,000 | 372,395,000 | 328,906,000 | 308,910,000 | 292,342,000 | 282,390,000 | -283,015,455.5 | -366,406,950 | -321,363,690 | -246,477,000 | |
| Deferred Income Tax | 599,435,000 | -17,047,000 | -199,122,000 | 1,259,632,000 | 1,285,365,000 | 639,326,000 | 511,993,000 | 274,686,000 | 530,568,000 | 532,229,000 | 528,410,000 | 405,069,000 | 246,178,000 | -204,539,000 | -127,517,000 | 89,724,000 | 106,082,000 | 0 | 0 | -50,028,000 | 30,650,000 | -52,559,000 | -111,112,000 | 3,997,165 | -24,400,350 | -16,302,670 | 3,993,000 | |
| Stock-Based Compensation | 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 | |
| Change in Working Capital | 75,517,000 | 585,388,000 | 1,815,501,000 | 2,592,251,000 | 1,494,736,000 | 39,176,000 | 381,474,000 | 279,991,000 | -1,772,961,000 | -1,085,635,000 | -2,038,969,000 | -1,195,365,000 | -429,637,000 | -1,256,613,000 | -793,348,000 | -308,262,000 | -13,586,000 | -479,579,000 | 0 | 280,806,000 | 208,415,000 | -129,982,000 | -553,701,000 | -339,049,701.5 | -113,507,550 | -54,265,610 | -49,368,000 | |
| Accounts Receivable Change | 183,015,000 | 12,185,000 | 1,628,695,000 | -210,965,000 | -175,049,000 | 225,624,000 | 191,113,000 | -322,814,000 | 578,116,000 | -1,022,952,000 | -789,176,000 | 20,614,000 | 104,421,000 | -75,867,000 | 84,274,000 | -72,831,000 | 90,961,000 | -118,420,000 | 0 | -164,286,000 | -93,675,000 | -44,848,000 | -30,325,000 | -175,748,182.5 | -158,080,650 | -4,908,720 | -3,509,000 | |
| Inventory Change | 38,402,000 | 18,741,000 | 2,929,000 | -30,699,000 | -40,035,000 | -14,220,000 | -5,726,000 | 20,078,000 | 381,000 | 19,604,000 | -11,344,000 | -14,469,000 | -21,007,000 | 17,622,000 | -9,322,000 | -29,930,000 | -12,065,000 | -751,000 | 0 | -5,958,000 | -3,416,000 | -6,503,000 | -2,000,000 | -4,348,361 | -382,200 | -347,520 | -4,961,000 | |
| Accounts Payable Change | -37,655,000 | 19,506,000 | -610,732,000 | -141,728,000 | 217,177,000 | 184,965,000 | -636,671,000 | 209,499,000 | -1,315,457,000 | -229,155,000 | 42,528,000 | -281,881,000 | 107,412,000 | -90,083,000 | -16,349,000 | 14,299,000 | 130,488,000 | -25,976,000 | 0 | 315,047,000 | 331,644,000 | 146,475,000 | -53,964,000 | 184,913,936 | -9,541,350 | 21,765,250 | 4,719,000 | |
| Other Working Capital Change | -108,245,000 | 534,956,000 | 794,609,000 | 2,975,643,000 | 1,492,643,000 | -357,193,000 | 832,758,000 | 373,228,000 | -1,036,001,000 | 146,868,000 | -1,280,977,000 | -919,629,000 | -620,463,000 | -1,108,285,000 | -851,951,000 | -219,800,000 | -222,970,000 | -334,432,000 | 0 | 136,003,000 | -26,138,000 | -225,106,000 | -467,412,000 | -343,867,094 | 54,496,650 | -70,774,620 | -45,617,000 | |
| Other Non-Cash Items | -1,054,693,000 | -499,214,000 | -164,033,000 | -6,394,700,000 | -1,664,814,000 | -725,921,000 | -1,460,628,000 | -1,551,402,000 | -85,153,000 | -1,103,683,000 | -1,092,648,000 | -33,974,000 | 4,468,000 | 859,310,000 | 595,489,000 | 42,028,000 | -143,310,000 | 308,194,000 | -937,943,000 | 16,424,000 | 21,243,000 | 44,550,000 | 325,512,000 | 566,030,911 | 732,813,900 | 642,729,190 | 493,075,000 | |
| Net Cash Provided by Operating Activities | 3,393,536,000 | 3,518,476,000 | 3,902,649,000 | 3,386,832,000 | 4,017,245,000 | 2,945,006,000 | 1,770,971,000 | 1,013,357,000 | 1,476,818,000 | 1,320,643,000 | 1,091,372,000 | 1,337,611,000 | 1,395,216,000 | 1,147,896,000 | 1,247,742,000 | 1,289,718,000 | 1,561,023,000 | 1,357,274,000 | 677,132,000 | 1,081,366,000 | 952,208,000 | 496,155,000 | 136,131,000 | 729,503,407 | 717,679,950 | 809,033,800 | 681,714,000 | |
| Investments in Property, Plant & Equipment | -137,635,000 | -218,193,000 | -957,271,000 | -342,683,000 | -249,533,000 | -548,162,000 | -1,496,656,000 | -2,011,748,000 | -2,213,163,000 | -1,721,331,000 | -2,149,905,000 | -1,719,300,000 | -1,607,743,000 | -1,641,639,000 | -1,036,955,000 | -978,879,000 | -656,062,000 | -520,549,000 | 0 | -668,866,000 | -404,220,000 | -322,307,000 | -303,642,000 | -337,584,844.5 | -407,988,750 | -722,470,550 | -768,471,000 | |
| Net Acquisitions | 37,129,000 | -911,450,000 | 43,505,000 | -501,886,000 | 228,000 | -88,759,000 | 43,278,000 | 460,417,000 | 74,983,000 | -725,663,000 | 149,760,000 | -65,519,000 | -565,000 | 0 | 0 | 21,566,000 | -108,962,000 | -1,393,000 | -604,743,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -32,939,000 | -54,841,000 | -22,860,000 | -586,976,000 | -120,677,000 | -133,874,000 | -127,361,000 | -248,243,000 | -505,098,000 | -528,629,000 | -732,224,000 | -305,428,000 | -159,176,000 | -81,835,000 | -184,060,000 | -15,140,000 | -118,996,000 | 0 | 0 | -2,707,000 | -37,276,000 | -42,094,000 | -95,798,000 | -90,608,568 | -28,606,500 | -43,740,460 | -242,484,000 | |
| Sales & Maturities of Investments | 95,635,000 | 58,132,000 | 128,693,000 | 501,886,000 | -70,815,000 | 45,170,000 | 7,589,000 | 48,552,000 | 13,664,000 | 76,883,000 | 1,254,570,000 | 279,406,000 | -731,933,000 | 0 | 0 | 75,920,000 | 2,881,000 | 0 | 0 | 146,000 | 400,000 | 88,309,000 | 0 | 0 | 0 | 30,770 | 0 | |
| Other Investing Activities | -5,701,604,000 | -2,008,739,000 | -1,967,063,000 | 961,567,000 | -1,226,774,000 | -938,026,000 | -576,003,000 | 145,698,000 | 118,539,000 | 947,207,000 | -1,085,637,000 | -53,273,000 | 719,063,000 | 94,396,000 | 89,177,000 | -15,193,000 | 89,597,000 | -34,657,000 | 0 | 38,923,000 | -129,119,000 | 55,360,000 | 42,016,000 | 61,653,382 | 42,221,400 | 19,052,060 | 26,499,000 | |
| Net Cash Used for Investing Activities | -5,739,414,000 | -3,135,091,000 | -2,774,996,000 | 31,908,000 | -1,667,571,000 | -1,663,651,000 | -2,149,153,000 | -1,605,324,000 | -2,511,075,000 | -1,951,533,000 | -2,563,436,000 | -1,864,114,000 | -1,780,354,000 | -1,629,078,000 | -1,131,838,000 | -911,726,000 | -791,542,000 | -556,599,000 | -604,743,000 | -632,504,000 | -570,215,000 | -220,732,000 | -357,424,000 | -366,540,030.5 | -394,373,850 | -747,128,180 | -984,456,000 | |
| Debt Repayment | 2,512,437,000 | 1,421,151,000 | 282,942,000 | 1,051,142,000 | -1,068,718,000 | -108,356,000 | 1,587,238,000 | 1,156,373,000 | 904,559,000 | 1,679,014,000 | 1,138,772,000 | 1,400,466,000 | 1,043,855,000 | 167,785,000 | 327,978,000 | -81,900,000 | -227,746,000 | -470,999,000 | 529,728,000 | 235,955,000 | -188,054,000 | -132,037,000 | 304,701,000 | -49,520,000 | -27,069,000 | 36,891,420 | -103,055,700 | |
| Common Stock Issued | 0 | 2,031,619,000 | 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 | |
| Common Stock Repurchased | -50,044,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,813,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -1,586,565,000 | -750,371,000 | -2,167,769,000 | -3,874,318,000 | -626,357,000 | -380,421,000 | -300,722,000 | -506,404,000 | -368,956,000 | -307,528,000 | -668,969,000 | -591,548,000 | -224,705,000 | -412,499,000 | -198,801,000 | -413,516,000 | -269,030,000 | -292,809,000 | -122,922,000 | -99,880,000 | -45,751,000 | -8,000 | -55,437,000 | -209,610,870.5 | -174,985,200 | -156,063,630 | -84,942,000 | |
| Other Financing Activities | -71,972,000 | -5,827,000 | -37,214,000 | -61,251,000 | -20,038,000 | 200,740,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,207,000 | 30,813,000 | 197,000 | 0 | 0 | 84,999,000 | 13,737,000 | -7,223,000 | -302,000 | 6,370,000 | 0 | -105,221,350 | -17,893,660 | -18,456,130 | |
| Net Cash Used/Provided by Financing Activities | 803,856,000 | 2,696,572,000 | -1,922,041,000 | -2,884,427,000 | -1,791,514,000 | -288,037,000 | 1,286,516,000 | 649,969,000 | 535,603,000 | 1,371,486,000 | 469,803,000 | 808,918,000 | 819,150,000 | -275,527,000 | 159,989,000 | -495,416,000 | -496,776,000 | -763,808,000 | 496,730,000 | 149,812,000 | -225,456,000 | -126,461,000 | 255,634,000 | -421,174,113.5 | -297,322,350 | -137,065,870 | -157,905,000 | |
| Effect of Forex Changes on Cash | 69,338,000 | -123,791,000 | 0 | -284,236,000 | -277,119,000 | 0 | 0 | 0 | 0 | 0 | 760,000 | 0 | 0 | 11,418,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,310.5 | 0 | -1,810 | 0 | |
| Net Change in Cash | -1,472,684,000 | 2,956,166,000 | -794,388,000 | 250,077,000 | 281,041,000 | 993,318,000 | 908,334,000 | 58,002,000 | -498,654,000 | 740,596,000 | -1,001,501,000 | 282,415,000 | 434,012,000 | -756,709,000 | 275,893,000 | -117,424,000 | 272,705,000 | 36,867,000 | 569,119,000 | 598,674,000 | 156,537,000 | 148,962,000 | 34,341,000 | -58,208,426 | 25,983,750 | -75,162,060 | -460,647,000 | |
| Cash at End of Period | 4,161,939,000 | 5,634,623,000 | 2,678,457,000 | 3,472,845,000 | 3,222,768,000 | 2,941,727,000 | 1,948,409,000 | 1,040,075,000 | 982,073,000 | 1,480,727,000 | 740,131,000 | 1,741,632,000 | 1,483,137,000 | 1,037,707,000 | 1,794,416,000 | 1,696,152,000 | 1,813,576,000 | 1,540,871,000 | 584,702,000 | 1,131,766,000 | 519,236,000 | 348,881,000 | 199,919,000 | 164,734,029 | 224,076,450 | 181,561,100 | 214,049,000 | |
| Cash at Beginning of Period | 5,634,623,000 | 2,678,457,000 | 3,472,845,000 | 3,222,768,000 | 2,941,727,000 | 1,948,409,000 | 1,040,075,000 | 982,073,000 | 1,480,727,000 | 740,131,000 | 1,741,632,000 | 1,459,217,000 | 1,049,125,000 | 1,794,416,000 | 1,518,523,000 | 1,813,576,000 | 1,540,871,000 | 1,504,004,000 | 15,583,000 | 533,092,000 | 362,699,000 | 199,919,000 | 165,578,000 | 222,942,455 | 198,092,700 | 256,723,160 | 674,696,000 | |
| Operating Cash Flow | 3,393,536,000 | 3,518,476,000 | 3,902,649,000 | 3,386,832,000 | 4,017,245,000 | 2,945,006,000 | 1,770,971,000 | 1,013,357,000 | 1,476,818,000 | 1,320,643,000 | 1,091,372,000 | 1,337,611,000 | 1,395,216,000 | 1,147,896,000 | 1,247,742,000 | 1,289,718,000 | 1,561,023,000 | 1,357,274,000 | 677,132,000 | 1,081,366,000 | 952,208,000 | 496,155,000 | 136,131,000 | 729,503,407 | 717,679,950 | 809,033,800 | 681,714,000 | |
| Capital Expenditure | -4,235,921,000 | -218,193,000 | -957,271,000 | -342,683,000 | -249,533,000 | -548,162,000 | -1,496,656,000 | -2,011,748,000 | -2,213,163,000 | -1,721,331,000 | -2,149,905,000 | -1,719,300,000 | -1,607,743,000 | -1,641,639,000 | -1,036,955,000 | -978,879,000 | -656,062,000 | -520,549,000 | 0 | -668,866,000 | -404,220,000 | -322,307,000 | -303,642,000 | -337,584,844.5 | -407,988,750 | -722,470,550 | -768,471,000 | |
| Free Cash Flow | -842,385,000 | 3,300,283,000 | 2,945,378,000 | 3,044,149,000 | 3,767,712,000 | 2,396,844,000 | 274,315,000 | -998,391,000 | -736,345,000 | -400,688,000 | -1,058,533,000 | -381,689,000 | -212,527,000 | -493,743,000 | 210,787,000 | 310,839,000 | 904,961,000 | 836,725,000 | 677,132,000 | 412,500,000 | 547,988,000 | 173,848,000 | -167,511,000 | 391,918,562 | 309,691,200 | 86,563,250 | -86,757,000 |