Companhia Energética de M... (CIG-C)

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2.40

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At close: Dec 26, 2024, 2:56 PM

Companhia Energética de Minas Gerais Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00
Revenue	36.85B	34.46B	33.65B	25.23B	25.39B	22.27B	21.71B	18.77B	21.29B	19.54B	14.63B	18.46B	15.81B	12.86B	17.44B	9.83B	9.43B	8.64B	7.51B	7.65B	6.03B	4.87B	5.01B	3.76B
Cost of Revenue	30.03B	27.65B	26.92B	19.84B	19.6B	19.02B	18.43B	15.9B	18.32B	12.8B	11.23B	12.38B	9.96B	5.34B	4.96B	3.07B	2.86B	2.71B	2.16B	2.33B	1.95B	1.78B	3.49B	1.12B
Gross Profit	6.82B	6.81B	6.72B	5.38B	5.79B	3.25B	3.28B	2.87B	2.97B	6.74B	3.4B	6.08B	5.86B	7.52B	12.48B	6.76B	6.57B	5.93B	5.35B	5.32B	4.08B	3.09B	1.52B	2.63B
Operating Income	5.88B	5.69B	5.96B	4.94B	4.86B	2.5B	2.64B	1.8B	4.12B	5.58B	3.4B	4.08B	4.41B	3.65B	3.3B	2.29B	2.08B	773M	1.32B	2.12B	1.33B	527M	-593M	440M
Interest Income	126M	712M	460M	399M	361M	116M	803.71M	1.04B	1.47B	298M	300M	157.37M	995M	849M	384M	410M	708M	356M	277.92M	393.09M	674M	n/a	n/a	n/a
Pretax Income	6.85B	4.12B	4.7B	3.8B	4.47B	1.98B	1.65B	367.93M	3.38B	4.48B	4.05B	5.33B	3.36B	2.82B	3.08B	2.51B	2.3B	1.2B	2.11B	2.47B	2B	2M	-641M	398M
Net Income	5.76B	4.09B	3.75B	2.86B	3.13B	1.7B	1B	334.33M	503K	3.14B	2.95B	4.27B	2.42B	2.26B	1.86B	1.75B	1.62B	702M	1.81B	1.74B	1.4B	-12M	-719M	366M
Selling & General & Admin	901.94M	1.42B	716M	730M	880M	936M	1.01B	1.05B	849M	782M	920M	1.63B	1.03B	2.73B	2.6B	1.28B	1.02B	1.29B	2.98B	940.22M	819M	1.63B	293M	1.4B
Research & Development	n/a	34.56M	34.21M	42.77M	40.66M	38.24M	37.77M	47.86M	47.2M	48.51M	40.66M	34.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	428M	383M	355M	2B	875M	372M	513M	1.77B	905M	382M	669M	1.28B	269M	4.79B	788M	1.02B	859M	1.05B	2.37B	1.93B	932M	1.54B	791M
Operating Expenses	939.39M	1.85B	1.1B	1.08B	2.88B	471.6M	382.95M	1.56B	2.62B	1.69B	1.3B	2.3B	1.44B	3.87B	3.44B	2.07B	2.05B	2.15B	4.03B	3.31B	2.75B	2.56B	1.84B	2.19B
Interest Expense	1.03B	2.47B	1.73B	1.25B	1.32B	1.32B	1.8B	2.48B	2.2B	1.03B	792M	1.38B	2.05B	1.67B	799M	624M	644M	529M	326.97M	254.98M	674M	525M	48M	42M
Selling & Marketing Expenses	194.52M	n/a	144M	147M	238M	264M	248M	382M	175M	128M	121M	348.07M	189.82M	283M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	30.97B	29.5B	28.02B	20.93B	22.48B	19.49B	18.82B	15.9B	18.32B	14.49B	11.23B	14.68B	11.4B	9.22B	8.4B	5.14B	4.91B	4.86B	6.19B	5.64B	4.7B	4.34B	5.33B	3.32B
Income Tax	1.08B	26M	946M	936M	1.56B	599.12M	644.26M	33.17M	892.58M	1.34B	950.14M	1.06B	940.92M	564M	911M	755M	685M	497M	300M	731M	607M	26M	78M	32M
Shares Outstanding (Basic)	2.86B	2.2B	2.2B	2.2B	2.29B	2.45B	2.2B	1.9B	1.9B	1.9B	1.9B	1.9B	1.9B	1.9B	1.73B	1.9B	1.9B	1.9B	1.9B	1.9B	5.7B	1.89B	5.59B	1.86B
Shares Outstanding (Diluted)	2.86B	2.2B	2.2B	2.2B	2.29B	2.45B	2.2B	1.9B	1.9B	1.9B	1.9B	1.9B	1.9B	1.9B	1.73B	1.91B	1.94B	1.94B	1.92B	1.9B	5.7B	1.89B	5.59B	1.86B
EPS (Basic)	2.01	1.86	1.70	1.30	1.39	0.69	0.25	0.07	1.30	1.65	1.64	2.25	1.27	1.19	1.33	0.92	0.85	0.37	0.95	0.92	0.24	-0.01	-0.13	0.20
EPS (Diluted)	2.01	1.86	1.70	1.30	1.39	0.69	0.25	0.05	1.30	1.65	1.64	2.25	1.27	1.19	1.33	0.92	0.83	0.36	0.94	0.92	0.24	-0.01	-0.13	0.20
EBITDA	8.88B	5.48B	6.82B	5.7B	6.75B	4.31B	4.09B	3.71B	5.71B	6.31B	5B	6.77B	4.96B	4.92B	4.04B	3.9B	3.83B	2.54B	1.99B	2.59B	2.69B	1.19B	-1.22B	1.02B
Depreciation & Amortization	1.27B	1.18B	1.05B	989.05M	958.23M	834.59M	849.77M	834.29M	835M	801M	824M	1B	1.02B	896M	736M	769M	878M	810M	669M	677M	686M	666M	641M	583M