Revenue
29.9 billion BRL
2019 · BRL
Exact inputs and evidence
- Revenue: 29932474000 BRL Source
789 filing records in this dataset, filed from 2005-05-20 to 2020-06-15. Reported financial figures are available; chart coverage varies by period.
1937163000 BRL
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-06-15.
Financial data available through: 2019-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
BRL 28.14 billion
–
Current period
BRL 29.93 billion
–
29932474000 − 28136627000 = 1795847000 BRL
28136627000 BRL · 2018-01-01 – 2018-12-31
Inspect prior input Prior source29932474000 BRL · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
BRL 2.06 billion
–
Current period
BRL 2.7 billion
–
2702671000 − 2058040000 = 644631000 BRL
2058040000 BRL · 2018-01-01 – 2018-12-31
Inspect prior input Prior source2702671000 BRL · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
BRL 856.69 million
–
Current period
BRL 5.79 billion
–
5788530000 − 856686000 = 4931844000 BRL
856686000 BRL · 2018-01-01 – 2018-12-31
Inspect prior input Prior source5788530000 BRL · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
BRL 275.99 million
–
Current period
BRL 188.99 million
–
188994000 − 275986000 = -86992000 BRL
275986000 BRL · 2018-01-01 – 2018-12-31
Inspect prior input Prior source188994000 BRL · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 26744905000 | 23723071000 Derived | 3021834000 | 1842084000 Derived | 1179750000 | 1348168000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 28136627000 | 24428160000 Derived | 3708467000 | 1650427000 Derived | 2058040000 | 580700000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 29932474000 | 25569024000 Derived | 4363450000 | 1660779000 Derived | 2702671000 | 5599536000 Derived | Source
|
Amounts are exact, in BRL.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(BRL) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 26744905000 |
|
| 2018 | Revenue | 28136627000 |
|
| 2019 | Revenue | 29932474000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 5.2% |
|
| 2019 | Year over year | 6.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 11.3% |
|
| 2018 | Operating margin | 13.2% |
|
| 2019 | Operating margin | 14.6% |
|
| 2017 | Net margin | 4.4% |
|
| 2018 | Net margin | 7.3% |
|
| 2019 | Net margin | 9% |
|
| 2017 | Free cash flow margin | 5% |
|
| 2018 | Free cash flow margin | 2.1% |
|
| 2019 | Free cash flow margin | 18.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(BRL) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 2034024000 |
|
| 2018 | Operating cash flow | 856686000 |
|
| 2019 | Operating cash flow | 5788530000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(BRL) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | 1348168000 |
|
| 2018 | Free cash flow | 580700000 |
|
| 2019 | Free cash flow | 5599536000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018 | Current assets / current liabilities | 1.12× |
|
| 2019 | Current assets / current liabilities | 1.03× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | BRL 1.18 billion Exact valueExact value: 1179750000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 2.03 billion Exact valueExact value: 2034024000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 685.86 million Exact valueExact value: 685856000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 1.35 billion Calculation and evidence2034024000 − 685856000 BRL Exact free cash flow: 1348168000 BRL
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | BRL 2.06 billion Exact valueExact value: 2058040000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 856.69 million Exact valueExact value: 856686000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 275.99 million Exact valueExact value: 275986000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 580.7 million Calculation and evidence856686000 − 275986000 BRL Exact free cash flow: 580700000 BRL
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | BRL 2.7 billion Exact valueExact value: 2702671000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 5.79 billion Exact valueExact value: 5788530000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 188.99 million Exact valueExact value: 188994000 BRL Share or citeThe citation records this snapshot. The page link may show a newer release later. | BRL 5.6 billion Calculation and evidence5788530000 − 188994000 BRL Exact free cash flow: 5599536000 BRL
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
789 filings · 441 latest values · 441 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001300482, 1300482, CPL, edgar:1300482
Also known as CPFL Energy INC