Energisa S.A.
ENGI11.SA
SAO
48.45
BRL-2.61(-5.11%)
As of today
Energisa S.A. fundamentals
ENGI11.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 4,636,282,000 | 2,583,534,000 | 2,428,020,000 | 3,068,833,000 | 1,607,474,000 | 527,158,000 | 1,148,434,000 | 572,582,000 | 247,266,000 | -124,340,000 | 327,470,000 | 248,406,000 | 422,044,000 | 212,054,000 | 194,648,000 | 275,834,000 | 104,961,000 | 327,758,000 | 79,511,000 | |
| Depreciation & Amortization | 1,858,036,000 | 1,577,181,000 | 1,274,464,000 | 1,242,986,000 | 1,228,702,000 | 1,157,872,000 | 949,710,000 | 807,675,000 | 703,644,000 | 699,930,000 | 591,357,000 | 170,945,000 | 139,006,000 | 131,454,000 | 144,168,000 | 132,051,000 | 127,342,000 | 128,447,000 | 115,608,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 510,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 2,054,000 | 35,091,000 | 8,688,000 | 0 | 10,170,000 | 3,740,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 789,001,000 | 673,483,000 | 647,617,000 | -3,822,288,000 | 1,030,575,000 | -276,371,000 | -3,401,734,000 | -700,292,000 | 165,338,000 | -291,505,000 | -106,851,000 | 96,994,000 | 17,386,000 | -519,728,000 | -87,271,000 | 38,781,000 | 53,601,000 | 225,515,000 | -462,452,000 | |
| Accounts Receivable Change | 760,317,000 | -741,583,000 | 215,295,000 | -562,177,000 | 271,987,000 | -1,029,825,000 | -578,645,000 | -577,000,000 | -103,624,000 | -536,174,000 | -162,587,000 | 55,816,000 | -56,189,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 40,408,000 | -18,249,000 | -10,863,000 | -15,797,000 | 4,214,000 | -47,523,000 | 4,360,000 | -19,098,000 | -7,298,000 | -9,393,000 | 242,000 | 3,616,000 | -1,184,000 | -684,000 | -1,288,000 | -1,423,000 | -1,875,000 | 112,000 | -3,738,000 | |
| Accounts Payable Change | 0 | 741,583,000 | -215,295,000 | 562,177,000 | 0 | 1,029,825,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -11,724,000 | 691,732,000 | 658,480,000 | -3,806,491,000 | 754,374,000 | -228,848,000 | -2,827,449,000 | -104,194,000 | 276,260,000 | 254,062,000 | 55,494,000 | 37,562,000 | 74,759,000 | -519,044,000 | -85,983,000 | 40,204,000 | 55,476,000 | 225,403,000 | -458,714,000 | |
| Other Non-Cash Items | -67,232,000 | 1,813,133,000 | 1,327,011,000 | 391,699,000 | 929,592,000 | 1,164,913,000 | 335,312,000 | 569,316,000 | 648,803,000 | 774,567,000 | 18,356,000 | 181,837,000 | 106,057,000 | 746,812,000 | 101,561,000 | 127,343,000 | 262,892,000 | -8,989,000 | 203,348,000 | |
| Net Cash Provided by Operating Activities | 7,218,141,000 | 6,682,422,000 | 5,685,800,000 | 881,740,000 | 4,806,513,000 | 2,577,312,000 | -968,278,000 | 1,249,281,000 | 1,765,051,000 | 1,058,652,000 | 830,332,000 | 698,182,000 | 684,493,000 | 570,592,000 | 353,106,000 | 574,009,000 | 548,796,000 | 672,731,000 | -63,985,000 | |
| Investments in Property, Plant & Equipment | -5,678,277,000 | -4,502,906,000 | -4,893,023,000 | -2,619,244,000 | -2,132,968,000 | -2,507,098,000 | -1,526,338,000 | -1,303,492,000 | -1,321,267,000 | -1,255,827,000 | -942,378,000 | -723,474,000 | -185,948,000 | -465,603,000 | -380,155,000 | -398,339,000 | -7,523,000 | -28,918,000 | -32,241,000 | |
| Net Acquisitions | -975,329,000 | -1,349,229,000 | -887,972,000 | -239,300,000 | -1,501,000 | -19,000 | 26,623,000 | 119,673,000 | 0 | 0 | 84,066,000 | -1,089,000 | -150,088,000 | -311,000 | -684,000 | -900,000 | -888,000 | 0 | 0 | |
| Purchases of Investments | -784,828,000 | -464,898,000 | 0 | 0 | -3,082,688,000 | 0 | -1,550,229,000 | -25,529,000 | -859,105,000 | 0 | -226,539,000 | -1,161,376,000 | -540,507,000 | -453,900,000 | 0 | 0 | 0 | -219,601,000 | -242,648,000 | |
| Sales & Maturities of Investments | 0 | 0 | 1,101,593,000 | 550,796,000 | 0 | 1,448,204,000 | 0 | 244,608,000 | 0 | 389,662,000 | 0 | 248,357,000 | 256,794,000 | 244,334,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -349,096,000 | -204,468,000 | -414,715,000 | -485,874,000 | -157,323,000 | -337,896,000 | -181,244,000 | -16,081,000 | 52,139,000 | 1,665,646,000 | -27,683,000 | 1,189,658,000 | -234,141,000 | 482,720,000 | 253,570,000 | 68,323,000 | -205,764,000 | 169,868,000 | 135,834,000 | |
| Net Cash Used for Investing Activities | -7,787,530,000 | -6,521,501,000 | -5,094,117,000 | -2,793,622,000 | -5,374,480,000 | -1,396,809,000 | -3,231,188,000 | -980,821,000 | -2,128,233,000 | 799,481,000 | -1,112,534,000 | -447,924,000 | -853,890,000 | -192,760,000 | -127,269,000 | -330,916,000 | -214,175,000 | -78,651,000 | -139,055,000 | |
| Debt Repayment | 2,603,210,000 | 3,411,964,000 | 2,940,233,000 | 3,028,105,000 | 1,648,627,000 | 901,341,000 | 4,597,501,000 | 1,195,719,000 | -79,400,000 | -442,401,000 | 1,789,110,000 | -207,547,000 | 343,855,000 | 369,154,000 | 2,001,000 | 152,194,000 | -278,242,000 | 1,243,853,000 | 2,020,779,000 | |
| Common Stock Issued | 2,493,368,000 | 0 | 813,517,000 | 206,308,000 | 0 | -354,296,000 | 1,222,639,000 | 0 | 1,545,466,000 | 250,000,000 | 0 | 350,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,496,000 | -17,554,000 | -966,000 | 0 | 0 | |
| Dividends Paid | -1,596,264,000 | -1,256,640,000 | -1,581,828,000 | -893,564,000 | -303,038,000 | -450,850,000 | -288,238,000 | -203,387,000 | -123,689,000 | -271,856,000 | -215,875,000 | -180,666,000 | -103,155,000 | -95,494,000 | -96,732,000 | -87,789,000 | -158,563,000 | -1,471,281,000 | -1,876,265,000 | |
| Other Financing Activities | -3,330,210,000 | -1,934,028,000 | -2,620,903,000 | -717,564,000 | -378,623,000 | -1,674,629,000 | -1,547,179,000 | -1,136,511,000 | -1,265,622,000 | -886,321,000 | -967,146,000 | 176,969,000 | -213,154,000 | -225,295,000 | -284,003,000 | -162,289,000 | 0 | 72,033,000 | 31,408,000 | |
| Net Cash Used/Provided by Financing Activities | 170,104,000 | 221,296,000 | -448,981,000 | 1,623,285,000 | 966,966,000 | -1,224,138,000 | 3,984,723,000 | -144,179,000 | 76,755,000 | -1,350,578,000 | 606,089,000 | -211,244,000 | 27,546,000 | 48,365,000 | -414,230,000 | -115,438,000 | -437,771,000 | -155,395,000 | 175,922,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | |
| Net Change in Cash | -399,285,000 | 382,217,000 | 142,702,000 | -288,597,000 | 398,999,000 | -43,635,000 | -214,743,000 | 124,281,000 | -286,427,000 | 507,555,000 | 323,887,000 | 39,014,000 | -141,851,000 | -27,703,000 | -188,393,000 | 127,655,000 | -103,150,000 | 438,685,000 | -27,115,000 | |
| Cash at End of Period | 899,139,000 | 1,298,424,000 | 916,207,000 | 773,505,000 | 1,062,102,000 | 663,103,000 | 706,738,000 | 921,481,000 | 797,200,000 | 1,083,627,000 | 576,072,000 | 252,185,000 | 213,172,000 | 355,023,000 | 382,726,000 | 614,077,000 | 445,045,000 | 608,389,000 | 169,704,000 | |
| Cash at Beginning of Period | 1,298,424,000 | 916,207,000 | 773,505,000 | 1,062,102,000 | 663,103,000 | 706,738,000 | 921,481,000 | 797,200,000 | 1,083,627,000 | 576,072,000 | 252,185,000 | 213,171,000 | 355,023,000 | 382,726,000 | 571,119,000 | 445,045,000 | 548,195,000 | 169,704,000 | 196,819,000 | |
| Operating Cash Flow | 7,218,141,000 | 6,682,422,000 | 5,685,800,000 | 881,740,000 | 4,806,513,000 | 2,577,312,000 | -968,278,000 | 1,249,281,000 | 1,765,051,000 | 1,058,652,000 | 830,332,000 | 698,182,000 | 684,493,000 | 570,592,000 | 573,912,000 | 554,126,000 | 616,710,000 | 672,731,000 | -63,985,000 | |
| Capital Expenditure | -5,678,277,000 | -4,502,906,000 | -4,893,023,000 | -2,619,244,000 | -2,132,968,000 | -2,507,098,000 | -1,526,338,000 | -1,303,492,000 | -1,321,267,000 | -1,255,827,000 | -942,378,000 | -723,474,000 | -451,950,000 | -437,452,000 | -380,155,000 | -398,339,000 | -7,523,000 | -28,918,000 | -32,241,000 | |
| Free Cash Flow | 1,539,864,000 | 2,179,516,000 | 792,777,000 | -1,737,504,000 | 2,673,545,000 | 70,214,000 | -2,494,616,000 | -54,211,000 | 443,784,000 | -197,175,000 | -112,046,000 | -25,292,000 | 232,543,000 | 133,140,000 | 193,757,000 | 155,787,000 | 609,187,000 | 657,644,000 | -96,226,000 |