Transmissora Aliança de Energia Elétrica S.A.
TAEE4.SA
SAO
13.8
BRL-0.27(-1.92%)
As of today
Transmissora Aliança de Energia Elétrica S.A. fundamentals
TAEE4.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 | 1,693,915,000 | 1,367,720,000 | 1,449,215,000 | 2,213,714,000 | 2,262,927,000 | 1,105,661,000 | 1,071,305,000 | 648,285,000 | 862,066,000 | 909,423,000 | 904,845,000 | 892,852,000 | 589,182,000 | 495,399,000 | 428,630,000 | 124,352,000 | 187,545,000 | 214,251,000 | 0 | |
| Depreciation & Amortization | 24,720,000 | 17,924,000 | 24,978,000 | 22,652,000 | 15,280,000 | 13,201,000 | 6,400,000 | 3,926,000 | 3,320,000 | 1,743,000 | 1,445,000 | 1,680,000 | 1,688,000 | 1,501,000 | 14,722,000 | 123,112,000 | 0 | 68,099,000 | 48,861,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,012,000 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 643,644,000 | -269,339,000 | 1,179,874,000 | 743,225,000 | 49,095,000 | 559,567,000 | 929,449,000 | 1,216,331,000 | 1,241,259,000 | 1,393,131,000 | 1,252,373,000 | 935,943,000 | 821,903,000 | 666,519,000 | 23,714,000 | -116,163,000 | -1,515,000 | -16,360,000 | -103,772,000 | |
| Accounts Receivable Change | 1,541,171,000 | 579,077,000 | 1,473,844,000 | 1,165,016,000 | 934,132,000 | 951,377,000 | 91,000 | 1,292,374,000 | 1,298,517,000 | 1,295,212,000 | -49,926,000 | -14,868,000 | -2,314,000 | 0 | 9,647,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,313,000 | 741,000 | 1,850,000 | 0 | -4,600,000 | -52,372,000 | |
| Accounts Payable Change | -975,240,000 | -926,777,000 | -229,203,000 | -441,207,000 | -852,951,000 | -337,033,000 | -233,273,000 | -9,397,000 | -2,988,000 | -3,421,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 77,713,000 | 78,361,000 | -64,767,000 | 19,416,000 | -32,086,000 | -54,777,000 | 1,162,631,000 | -66,646,000 | -54,270,000 | 101,340,000 | 1,302,299,000 | 950,811,000 | 824,217,000 | 668,832,000 | 13,326,000 | -118,013,000 | -1,515,000 | -11,760,000 | -51,400,000 | |
| Other Non-Cash Items | -821,942,000 | -359,903,000 | -643,196,000 | -1,531,017,000 | -1,809,758,000 | -782,250,000 | -809,827,000 | -395,734,000 | -551,616,000 | -619,310,000 | -431,722,000 | -644,447,000 | -448,358,000 | -413,242,000 | 138,181,000 | 226,746,000 | 316,784,000 | 157,139,000 | 252,499,000 | |
| Net Cash Provided by Operating Activities | 1,540,337,000 | 756,402,000 | 2,010,871,000 | 1,448,574,000 | 517,544,000 | 896,179,000 | 1,197,327,000 | 1,472,808,000 | 1,555,029,000 | 1,684,987,000 | 1,726,941,000 | 1,186,028,000 | 964,415,000 | 750,177,000 | 605,247,000 | 358,047,000 | 498,802,000 | 423,129,000 | 197,588,000 | |
| Investments in Property, Plant & Equipment | -44,285,000 | -75,312,000 | -178,512,000 | -52,356,000 | -41,179,000 | -18,811,000 | -36,437,000 | -16,250,000 | -6,569,000 | -7,702,000 | -12,683,000 | -7,760,000 | -6,019,000 | -2,414,000 | -15,738,000 | -101,081,000 | -50,761,000 | -122,297,000 | -2,159,662,000 | |
| Net Acquisitions | 0 | 0 | -133,500,000 | -76,400,000 | -986,631,000 | -369,053,000 | -3,514,000 | -56,088,000 | 0 | 0 | 0 | -1,691,415,000 | 0 | -912,052,000 | 0 | 0 | -565,001,000 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -804,000 | 0 | 0 | -1,425,770,000 | -165,995,000 | -238,868,000 | -119,078,000 | 0 | 0 | 0 | -1,978,117,000 | 0 | -3,953,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 6,920,000 | 15,000 | 804,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,389,000 | 318,673,000 | 1,683,953,000 | 0 | 4,276,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 804,000 | -62,000 | 2,416,706,000 | 0 | -31,310,000 | -17,951,000 | 0 | 0 | 13,000,000 | 0 | -441,555,000 | 54,453,000 | 0 | 129,264,000 | 0 | -97,879,000 | 0 | |
| Net Cash Used for Investing Activities | -37,365,000 | -75,297,000 | -311,208,000 | -128,818,000 | 1,388,896,000 | -1,813,634,000 | -237,256,000 | -329,157,000 | -125,647,000 | -6,313,000 | 318,990,000 | -15,222,000 | -2,425,691,000 | -855,737,000 | -19,691,000 | 28,183,000 | -615,762,000 | -220,176,000 | -2,159,662,000 | |
| Debt Repayment | -329,661,000 | 1,216,412,000 | 1,041,708,000 | -18,258,000 | 228,010,000 | 1,863,883,000 | 136,548,000 | -334,908,000 | -433,036,000 | -582,721,000 | -671,564,000 | -935,885,000 | 898,369,000 | 1,134,870,000 | 408,576,000 | 332,629,000 | 245,039,000 | -193,374,000 | 1,200,103,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,729,499,000 | 0 | 0 | 281,000 | 1,822,000 | 1,030,000 | 1,309,403,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -1,006,548,000 | -1,004,021,000 | -1,672,384,000 | -1,551,506,000 | -1,106,182,000 | -651,341,000 | -960,204,000 | -608,319,000 | -931,543,000 | -756,989,000 | -1,010,666,000 | -759,285,000 | -588,534,000 | -767,662,000 | -106,330,000 | -311,553,000 | -149,763,000 | -220,079,000 | -26,754,000 | |
| Other Financing Activities | -721,908,000 | -670,549,000 | -370,637,000 | -261,199,000 | -214,799,000 | -233,394,000 | -172,226,000 | -245,249,000 | -95,739,000 | -308,376,000 | -382,988,000 | 106,808,000 | -329,045,000 | -180,820,000 | -592,519,000 | -530,498,000 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -2,058,117,000 | -458,158,000 | -1,001,313,000 | -1,830,963,000 | -1,092,971,000 | 979,148,000 | -995,882,000 | -1,188,476,000 | -1,460,318,000 | -1,648,086,000 | -2,065,218,000 | -1,588,362,000 | 1,710,289,000 | 186,388,000 | -290,273,000 | -509,141,000 | 97,098,000 | -412,423,000 | 2,482,752,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -555,145,000 | 222,947,000 | 698,350,000 | -511,207,000 | 813,469,000 | 61,693,000 | -35,811,000 | -44,825,000 | -30,936,000 | 30,588,000 | -19,287,000 | -417,556,000 | 249,013,000 | 87,185,000 | 295,283,000 | -122,911,000 | -19,862,000 | -209,470,000 | 492,529,000 | |
| Cash at End of Period | 750,976,000 | 1,306,121,000 | 1,083,174,000 | 384,824,000 | 896,031,000 | 82,562,000 | 20,869,000 | 56,680,000 | 101,505,000 | 132,441,000 | 101,853,000 | 121,140,000 | 538,696,000 | 495,406,000 | 414,578,000 | 119,295,000 | 242,206,000 | 262,068,000 | 520,677,000 | |
| Cash at Beginning of Period | 1,306,121,000 | 1,083,174,000 | 384,824,000 | 896,031,000 | 82,562,000 | 20,869,000 | 56,680,000 | 101,505,000 | 132,441,000 | 101,853,000 | 121,140,000 | 538,696,000 | 289,683,000 | 414,578,000 | 119,295,000 | 242,206,000 | 262,068,000 | 492,529,000 | -1,962,075,000 | |
| Operating Cash Flow | 1,540,337,000 | 756,402,000 | 2,010,871,000 | 1,448,574,000 | 517,544,000 | 896,179,000 | 1,197,327,000 | 1,472,808,000 | 1,555,029,000 | 1,684,987,000 | 1,726,941,000 | 1,186,028,000 | 964,415,000 | 750,177,000 | 605,247,000 | 358,047,000 | 498,802,000 | 423,129,000 | 169,439,000 | |
| Capital Expenditure | -44,285,000 | -75,312,000 | -178,512,000 | -52,356,000 | -41,179,000 | -18,811,000 | -36,437,000 | -16,250,000 | -6,569,000 | -7,702,000 | -12,683,000 | -7,760,000 | -6,019,000 | -2,414,000 | -15,738,000 | -101,081,000 | -50,761,000 | -122,297,000 | -2,159,662,000 | |
| Free Cash Flow | 1,496,052,000 | 681,090,000 | 1,832,359,000 | 1,396,218,000 | 476,365,000 | 877,368,000 | 1,160,890,000 | 1,456,558,000 | 1,548,460,000 | 1,677,285,000 | 1,714,258,000 | 1,178,268,000 | 958,396,000 | 747,763,000 | 589,509,000 | 426,377,000 | 448,041,000 | 202,953,000 | -1,990,223,000 |