Complete Filing Data
ENERGY CO OF PARANA reported Noncontrolling Interests of -$37.78 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ENERGY CO OF PARANA did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Comprehensive Income | $3.04B | $2.07B | $1.36B | $5.20B | $3.73B | $1.94B | $1.41B | $1.09B | $817.3M |
| Profit Loss | $2.80B | $2.33B | $1.15B | $5.05B | $3.91B | $2.06B | $2.07B | $1.12B | $874.5M |
| Profit Loss From Operating Activities | -$827.0M | -$1.20B | -$1.98B | $658.5M | -$1.03B | -$1.10B | -$1.04B | -$1.22B | -$878.8M |
| Profit Loss Before Tax | $2.91B | $2.49B | $942.9M | $4.58B | $5.12B | $2.85B | $1.96B | $1.39B | $1.39B |
| Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax | $239.6M | -$254.3M | $210.0M | $152.7M | -$179.2M | -$123.2M | -$38.4M | -$31.3M | -$57.2M |
| Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans | $363.5M | -$379.1M | $291.7M | $246.6M | -$271.3M | -$186.6M | -$58.4M | -$46.5M | -$88.9M |
| Income Taxes Paid Refund Classified As Operating Activities | $219.2M | $294.7M | $124.4M | $745.2M | $636.4M | $560.7M | $468.6M | $335.1M | $859.8M |
| Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss | $123.6M | -$129.0M | $88.5M | $93.9M | -$92.2M | $63.4M | -$20.0M | -$16.8M | -$30.2M |
| Income Tax Expense Continuing Operations | $599.4M | $354.1M | -$281.1M | $1.18B | $1.29B | -$675.7M | $512.0M | $274.7M | $519.7M |
| Gross Profit | $4.89B | $4.90B | $4.93B | $4.27B | $5.29B | $4.41B | $3.43B | $3.36B | $2.87B |
| Adjustments For Reconcile Profit Loss | $4.90B | $4.78B | $3.21B | $1.57B | $3.58B | $4.06B | $2.65B | $2.19B | $4.16B |
| Adjustments For Increase Decrease In Research And Development And Energy Efficiency | -$337.0M | -$255.3M | -$202.1M | -$230.3M | -$153.7M | -$91.3M | -$91.0M | -$104.5M | -$58.8M |
| Adjustments For Income Tax Expense | $178.0M | $371.1M | $368.0M | $566.3M | $1.26B | $416.7M | $580.1M | $379.9M | $589.3M |
| Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables | $3.3M | $270.0K | $26.5M | $13.0K | $144.0K | $146.0K | $1.5M | $17.0K | $54.0K |
| Adjustments For Decrease Increase In Receivables From Taxes Other Than Income Tax | -$50.7M | -$138.5M | $236.8M | -$72.4M | $74.1M | -$20.4M | -$74.0M | $87.9M | -$25.6M |
| Adjustments For Decrease Increase In Income Tax And Social Contribution | -$295.7M | -$201.0M | -$488.5M | -$259.8M | $123.6M | -$37.2M | $360.9M | $146.6M | -$70.0M |
| Adjustments For Creation For Research And Development And Energy Efficiency Programs | $181.7M | $165.5M | $155.7M | $171.6M | $148.0M | $130.7M | $125.4M | $118.8M | $101.9M |
| Selling General And Administrative Expense | $803.7M | $924.6M | $809.4M | -$711.3M | $723.5M | $685.7M | $741.1M | ||
| Sales And Marketing Expense | $186.7M | $195.0M | $159.8M | -$175.8M | $148.7M | $169.1M | $250.4M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Deferred Tax Assets | $1.17B | $1.76B | $1.64B | $963.3M | $1.01B | $1.01B | $1.01B | $915.5M | $814.4M |
| Other Noncurrent Financial Assets | $0.00 | $15.5M | $190.7M | $383.7M | $173.5M | $118.4M | $257.6M | $171.6M | $0.00 |
| Other Current Financial Assets | $0.00 | $15.5M | $190.7M | $383.7M | $173.5M | $355.6M | $421.2M | $171.6M | $0.00 |
| Purchase Of Interests In Investments Accounted For Using Equity Method | $0.00 | $10.8M | $4.8M | $31.0M | $72.4M | $133.9M | $51.6M | $248.2M | $505.1M |
| Purchase Of Intangible Assets Classified As Investing Activities | $4.10B | $13.4M | $8.3M | $4.5M | $10.2M | $4.7M | $7.6M | $806.2M | $928.7M |
| Other Inflows Outflows Of Cash Classified As Operating Activities | -$1.09B | -$1.13B | -$890.1M | -$343.5M | -$386.3M | -$664.2M | -$501.0M | -$622.8M | -$548.0M |
| Deferred Tax Expense Income | $421.4M | -$17.0M | -$649.1M | $806.3M | $24.9M | $259.0M | -$68.1M | -$105.3M | -$69.6M |
| Cash Flows From Used In Operations | $5.20B | $5.36B | $5.10B | $4.15B | $4.98B | $4.18B | $3.03B | $2.48B | $3.25B |
| Cash Flows From Used In Operating Activities | $3.39B | $3.52B | $3.90B | $3.39B | $3.94B | $2.95B | $1.77B | $989.2M | $1.48B |
| Cash Flows From Used In Investing Activities | -$5.74B | -$3.14B | -$2.77B | $31.9M | -$1.67B | -$1.66B | -$2.15B | -$1.58B | -$2.51B |
| Cash Flows From Used In Financing Activities | $803.9M | $2.70B | -$1.92B | -$2.88B | -$1.72B | -$288.0M | $1.29B | $650.0M | $535.6M |
| Adjustments For Sectorial Financial Assets And Liabilities Result | -$923.7M | -$1.07B | -$1.85B | -$2.50B | -$746.1M | -$25.1M | -$985.3M | -$767.0M | $1.08B |
| Adjustments For Increase Decrease In Trade And Other Payables To Trade Suppliers | $72.7M | $19.5M | -$347.2M | -$12.2M | $292.1M | $263.3M | -$572.3M | $275.4M | -$666.9M |
| Adjustments For Increase Decrease In Trade And Other Payables To Related Parties | -$16.6M | $15.0M | -$151.9M | $164.7M | $5.2M | -$51.4M | -$70.5M | $8.3M | -$135.7M |
| Adjustments For Increase Decrease In Trade And Other Payables | -$110.4M | -$115.7M | -$106.4M | -$88.4M | -$74.9M | -$70.6M | -$64.4M | -$65.9M | -$648.6M |
| Adjustments For Increase Decrease In Other Operating Payables | -$131.3M | $149.5M | $106.3M | $22.3M | $117.6M | -$51.1M | $103.5M | -$101.1M | -$23.6M |
| Adjustments For Increase Decrease In Other Liabilities | -$518.4M | $486.7M | -$449.2M | $301.5M | $89.8M | -$645.8M | -$998.4M | $157.2M | -$1.95B |
| Adjustments For Increase Decrease In Employee Benefit Liabilities | -$219.8M | -$224.8M | -$200.7M | -$198.1M | -$197.1M | -$199.0M | -$204.8M | -$200.8M | -$187.1M |
| Adjustments For Gain Loss On Disposals Property Plant And Equipment | -$32.2M | -$10.5M | -$7.9M | -$11.0M | -$5.2M | -$15.3M | -$68.5M | -$64.5M | $27.3M |
| Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates | $281.2M | $307.8M | $478.6M | $303.1M | $193.5M | $106.8M | $135.9M | $101.7M | -$166.4M |
| Adjustments For Deferred Tax Expense | $421.4M | -$17.0M | -$649.1M | $806.3M | $24.9M | $259.0M | -$68.1M | -$105.3M | -$69.6M |
| Adjustments For Decrease Increase In Trade Account Receivable | $602.2M | $188.4M | $1.48B | -$321.7M | -$175.0M | $243.6M | $191.1M | -$322.8M | $578.1M |
| Adjustments For Decrease Increase In Other Operating Receivables | -$73.5M | -$11.6M | $69.2M | -$179.3M | -$13.9M | -$59.8M | $17.3M | -$44.2M | $15.2M |
| Adjustments For Decrease Increase In Other Assets | $817.9M | $98.7M | $2.34B | $2.27B | $1.32B | $760.5M | $1.38B | $136.5M | $1.03B |
| Adjustments For Decrease Increase In Other Financial Assets | $354.4M | $37.0M | $966.5M | $1.51B | $979.6M | $277.3M | $483.0M | $0.00 | $258.8M |
| Deferred Tax Liabilities | $1.90B | $1.69B | $1.52B | $1.36B | $484.3M | $293.7M | $157.4M | -$156.6M | $178.4M |
| Property Plant And Equipment | $8.52B | $10.83B | $10.07B | $10.14B | $9.50B | $10.59B | $10.84B | $9.83B | $8.93B |
| Gains Losses On Disposals Of Noncurrent Assets | -$14.5M | -$16.7M | -$8.8M | -$7.2M | -$35.6M | -$7.9M | -$9.8M | $0.00 | $0.00 |
| Additions To Contract Assets | $2.17B | $1.97B | $1.91B | $1.47B | $1.24B | $938.0M | $792.8M | $0.00 | $0.00 |
| Other Noncurrent Financial Liabilities | $142.5M | $27.9M | $49.3M | $153.4M | -$102.3M | $96.5M | $90.7M | $123.7M | |
| Trade And Other Current Receivables | $949.7M | $570.5M | $897.4M | $749.8M | $514.2M | $426.9M | $363.3M | $409.4M | |
| Trade And Other Current Payables To Trade Suppliers | $2.32B | $2.15B | $2.09B | $2.59B | $2.29B | $1.69B | $1.42B | $1.68B | |
| Trade And Other Current Payables To Related Parties | $44.8M | $61.5M | $46.5M | $198.4M | $33.7M | $28.5M | $79.9M | $150.0M | |
| Trade And Other Current Payables | $113.1M | $102.0M | $105.0M | $105.0M | $89.0M | $73.0M | $67.9M | $62.6M | |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $535.5M | $338.1M | $226.3M | $367.9M | $1.49B | $1.21B | $1.28B |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Cash And Cash Equivalents | -$1.54B | $3.08B | -$794.4M | $534.3M | $558.2M | $993.3M | $908.3M | $58.0M | -$498.7M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Noncontrolling Interests | -$37.8M | $305.5M | $313.9M | $338.2M | $291.4M | $345.8M | $303.3M | $302.7M | $260.0M | $318.0M |
| Revaluation Surplus | $517.4M | $307.1M | $593.4M | $426.2M | $353.3M | $591.9M | $785.6M | $895.6M | $998.5M | $1.18B |
| Repayments Of Bonds Notes And Debentures | $1.08B | $1.19B | $2.05B | $1.83B | $1.04B | $1.98B | $1.49B | $915.0M | $785.2M | |
| Other Operating Income Expense | -$145.7M | -$280.5M | -$739.6M | -$220.8M | -$256.5M | -$322.5M | -$302.7M | -$464.3M | -$53.6M | |
| Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates | $281.2M | $307.8M | $478.6M | $366.3M | $193.5M | $106.8M | $135.9M | $101.7M | $166.4M | |
| Operating Expense | $17.76B | $16.58B | $15.61B | $16.71B | $13.35B | -$11.46B | $11.50B | $10.67B | $10.23B | |
| Loans And Financing Obtained From Third Parties | $5.1M | $45.3M | $1.89B | $134.3M | $263.0M | $796.3M | $1.31B | $800.0M | $93.8M | |
| Finance Income Cost | -$1.16B | -$1.20B | -$2.01B | -$346.4M | $866.3M | -$455.4M | -$438.1M | -$748.4M | -$594.7M | |
| Finance Income | $1.18B | $1.07B | $956.4M | $901.6M | $895.1M | $729.5M | $813.9M | $699.3M | $903.9M | |
| Finance Costs | $2.34B | $2.27B | $1.95B | $1.25B | $973.4M | $1.18B | $1.25B | $1.45B | $1.50B | |
| Current Tax Expense Income | $178.0M | $371.1M | $368.0M | $372.2M | $1.26B | $416.7M | $580.1M | $379.9M | $589.3M | |
| Adjustments For Unrealised Foreign Exchange Losses Gains | $2.07B | $1.95B | $1.30B | $597.8M | $456.5M | $760.7M | $767.8M | $900.6M | $1.17B | |
| Adjustments For Provisions | -$345.1M | -$372.8M | -$239.7M | -$207.7M | -$167.3M | -$366.1M | -$144.2M | -$124.4M | -$193.2M | |
| Adjustments For Interest Income | $120.8M | $114.4M | $118.4M | $134.5M | $94.3M | $91.4M | $86.0M | $82.2M | -$96.8M | |
| Adjustments For Increase In Other Provisions Arising From Passage Of Time | $345.1M | $92.2M | $717.5M | $366.3M | $237.3M | $260.1M | $306.7M | $365.5M | $768.7M | |
| Adjustments For Increase Decrease In Payroll Social Charges And Accruals | -$313.6M | $297.3M | -$191.6M | $16.7M | $347.0M | $52.8M | -$29.8M | $26.2M | $29.4M | |
| Adjustments For Increase Decrease In Other Taxes | $882.6M | $974.1M | $884.1M | $834.6M | -$79.1M | -$132.4M | $75.2M | $24.8M | -$62.2M | |
| Adjustments For Increase Decrease In Deposits From Banks | $18.4M | $33.3M | $1.5M | -$87.8M | $16.7M | $45.5M | $87.9M | $96.0M | $62.3M | |
| Adjustments For Gains Losses On Transmission Concession Agreement | $833.6M | $730.1M | $769.2M | $1.08B | $777.7M | $501.6M | $351.5M | $490.9M | -$98.8M | |
| Adjustments For Depreciation And Amortisation Expense | $1.47B | $1.38B | $1.23B | $1.02B | $1.01B | $950.7M | $749.2M | $731.6M | $708.3M | |
| Adjustments For Decrease Increase In Prepayments | -$342.0K | -$2.3M | -$6.6M | -$16.2M | -$3.5M | $10.5M | $8.5M | $12.1M | $10.1M | |
| Adjustments For Decrease Increase In Inventories | $38.4M | $18.7M | $7.3M | -$30.3M | -$40.0M | -$13.7M | -$5.7M | $20.1M | $381.0K | |
| Fair Value In Purchase And Sale Of Power In Active Market | -$36.6M | $5.0M | $32.7M | -$35.8M | $137.5M | $204.9M | $3.8M | $0.00 | $0.00 | |
| Receipts From Premiums And Claims Annuities And Other Policy Benefits | $268.2M | $246.8M | $224.5M | $238.6M | $97.9M | $97.5M | $130.7M |
Most recent annual filing with the SEC: April 17, 2025
Data sourced from SEC EDGAR public filings as of August 7, 2026.