Companhia Energética de M... (CIG)

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1.73

-0.02 (-1.14%)

At close: Apr 21, 2025, 12:07 PM

Companhia Energética de Minas Gerais Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	10,148.9B	9.44B	9.06B	9.96B	9.43B	8.82B	8.65B	9.75B	9.22B	8.21B	7.85B	9.66B	9.52B	7.35B	7.11B	7.26B	6.42B	5.93B	6.06B	6.39B	6.07B	7.02B	5.91B	5.47B	6.25B	5.61B	4.94B	6.56B	5.14B	5.21B	4.81B	4.67B	4.89B	4.75B	4.45B
Cost of Revenue	7,784.4B	6.28B	7.22B	7.94B	6.76B	6.8B	6.86B	8.21B	7.98B	7.79B	6.4B	7.84B	7.86B	5.9B	5.33B	5.88B	4.92B	4.52B	4.96B	5.44B	4.93B	4.42B	4.7B	4.7B	5.12B	4.49B	3.73B	5.1B	4.69B	4.61B	3.85B	3.73B	3.94B	3.63B	3.95B
Gross Profit	2,364.5B	3.16B	1.84B	2.02B	2.66B	2.02B	1.79B	1.54B	1.25B	423.82M	1.45B	1.82B	1.67B	1.46B	1.78B	1.38B	1.5B	1.42B	1.1B	947.23M	1.14B	2.6B	1.21B	772.45M	1.13B	1.12B	1.21B	1.46B	442.71M	590.67M	965.74M	934.15M	956.92M	1.13B	502.56M
Operating Income	1,400.3B	2B	1.58B	1.61B	1.95B	1.58B	1.78B	1.51B	1.5B	776.86M	2.18B	1.36B	1.63B	2.35B	1.61B	943.21M	1.23B	1.01B	1.03B	673.52M	-426.33M	1.56B	1.23B	357.85M	716.46M	590.46M	794.01M	1.53B	-105.41M	530.21M	898.87M	964.55M	2.42B	405.02M	502.23M
Interest Income	n/a	725.47M	218.25M	127.6M	120.65M	215.95M	99.01M	443.77M	70M	102.85M	103M	109.6M	112.58M	123.04M	114.78M	116.43M	105.75M	84.75M	18M	n/a	307.6M	25.84M	25M	35M	39.11M	18.12M	23.73M	33.47M	46.04M	169.01M	179.89M	96.77M	232.57M	76.67M	59M
Pretax Income	4,550.6B	2.15B	1.41B	1.86B	1.48B	1.62B	1.75B	1.59B	1.39B	-805.27M	1.95B	1.06B	471.19M	2.83B	341.68M	1.66B	733.22M	1.53B	-161.28M	460.56M	-591.6M	3.47B	1.13B	1.03B	347.53M	-33.03M	636.21M	1.04B	-93M	188.65M	506.12M	-498.23M	568.54M	264.96M	31.74M
Net Income	3,280.2B	1.69B	1.15B	1.88B	1.24B	1.24B	1.4B	1.41B	1.18B	49.52M	1.46B	961.68M	421M	1.95B	422.03M	1.27B	578.99M	1.08B	-56.85M	497.53M	-506.05M	2.11B	797.08M	1.04B	244.32M	-11.04M	464.45M	604.25M	-83.83M	137.98M	342.6M	-306.56M	433.4M	202.05M	5.12M
Selling & General & Admin	489.12B	558.36M	263.48M	312.64M	514.87M	338.65M	209.31M	128.61M	222.46M	361.09M	244.38M	210.41M	204.75M	52.42M	248.42M	267.1M	-15.29M	186.47M	291.72M	219.56M	269.48M	110.95M	317.29M	238.03M	217.29M	187.84M	292.83M	271.58M	160.64M	335.53M	303.26M	292.86M	290.33M	201.44M	488.59M
Research & Development	10.8M	9.78M	n/a	2.44M	10.66M	11.74M	n/a	8.95M	8.57M	8.45M	n/a	10.2M	10.36M	59K	n/a	12.15M	10.35M	9M	n/a	10.44M	9.59M	9.53M	n/a	9.53M	10.08M	10.13M	n/a	10.86M	7.93M	8.53M	n/a	11.92M	11.24M	14.92M	n/a
Other Expenses	475.08B	589.61M	n/a	-100.52M	n/a	483K	43M	-25M	7.75B	340.16M	-31M	-15.96M	123.7M	909.6M	5.82M	170.2M	250.66M	225.97M	63.13M	310.52M	n/a	1B	60.93M	299.4M	196.44M	194.39M	184.77M	-340.87M	319.9M	-244.59M	-206.75M	-323.26M	202.48M	518.71M	-476.59M
Operating Expenses	964.21B	1.16B	263.48M	413.17M	1.09B	513.32M	43M	-25M	7.98B	701.26M	-31M	194.45M	328.44M	50.73M	403.16M	437.3M	235.37M	412.44M	63.13M	310.52M	1.42B	1.11B	60.93M	174.46M	413.74M	382.23M	477.61M	-69.29M	480.54M	90.94M	96.52M	-30.4M	492.81M	720.15M	12M
Interest Expense	n/a	607.36M	399.23M	158.29M	282M	263.91M	242M	288M	238M	235.94M	238M	303.28M	801.24M	287.55M	348.54M	316.31M	324.83M	279.78M	328M	n/a	n/a	302.54M	318M	326M	372.59M	337.31M	314.36M	347.63M	356.71M	510.56M	572.64M	511.64M	654.17M	506.14M	465M
Selling & Marketing Expenses	n/a	n/a	75.85M	89.88M	n/a	n/a	50.64M	60.13M	n/a	90.37M	88.64M	64.54M	37.3M	-985K	43.15M	88.73M	-156.83M	115.36M	99.74M	9.37M	101.38M	47.63M	79.35M	36.21M	60.23M	91.37M	76.18M	56.66M	50.46M	75.28M	66.19M	99.08M	108.35M	98.3M	76.26M
Cost & Expenses	8,748.6B	7.61B	7.48B	8.35B	7.85B	7.31B	6.9B	8.21B	15.95B	8.49B	6.4B	8.04B	8.19B	5.95B	5.73B	6.32B	5.15B	4.93B	5.03B	5.75B	6.35B	5.53B	4.76B	4.87B	5.54B	4.87B	4.21B	5.03B	5.17B	4.71B	3.94B	3.7B	3.94B	4.35B	3.96B
Income Tax Expense	1,270.4B	462.34M	348.81M	116.7M	242.34M	370.1M	355M	180M	211M	-855.15M	491M	96.62M	49.71M	880.35M	-80.67M	388.94M	153.92M	483.99M	-104.43M	-37.12M	85.7M	1.36B	331.49M	311.01M	117.27M	-773K	171.62M	439.41M	-9.33M	50.54M	163.39M	-191.4M	135.03M	62.83M	26.53M
Shares Outstanding (Basic)	2.86B	2.86B	2.86B	2.86B	2.2B	2.2B	2.2B	2.2B	2.2B	2.48B	2.2B	2.19B	2.2B	1.69B	2.45B	2.45B	2.2B	2.2B	2.48B	2.2B	2.86B	2.2B	2.2B	2.2B	2.2B	1.67B	2.2B	2.2B	1.9B	1.9B	1.9B	1.91B	1.9B	1.9B	1.9B
Shares Outstanding (Diluted)	2.86B	2.86B	2.86B	2.86B	2.2B	2.2B	2.2B	2.2B	2.2B	2.48B	2.2B	2.19B	2.2B	1.69B	2.45B	2.45B	2.21B	2.2B	2.48B	2.2B	2.86B	2.2B	2.2B	2.2B	2.2B	1.67B	2.2B	2.2B	1.9B	1.9B	1.9B	1.95B	1.92B	1.95B	1.95B
EPS (Basic)	1.15	0.59	0.40	0.66	0.56	0.57	0.64	0.64	0.54	0.02	0.66	0.44	0.19	1.15	0.17	0.52	0.26	0.49	-0.02	0.23	-0.18	0.96	0.36	0.46	0.11	-0.01	0.21	0.27	-0.04	0.07	0.18	-0.16	0.23	0.10	0.00
EPS (Diluted)	1.15	0.59	0.40	0.66	0.56	0.57	0.64	0.64	0.54	0.02	0.66	0.44	0.19	1.15	0.17	0.52	0.26	0.49	-0.02	0.23	-0.18	0.96	0.36	0.46	0.11	-0.01	0.21	0.27	-0.04	0.07	0.18	-0.16	0.23	0.10	0.00
EBITDA	1,746.1B	3.1B	1.99B	2.49B	2.06B	2.11B	2.23B	2.08B	1.85B	-587.03M	2.29B	1.89B	1.97B	1.63B	1.6B	1.29B	1.17B	1.98B	1.25B	1.52B	-203.17M	3.44B	1.53B	795.24M	917.44M	1.18B	1.11B	1.63B	168.95M	1.01B	1.16B	922.56M	1.42B	865.01M	638.74M
EBIT	1,400.3B	2.76B	1.66B	2.14B	1.74B	1.81B	1.92B	1.76B	1.63B	-875.05M	2.01B	1.6B	1.2B	3.09B	690.22M	1.98B	1.06B	1.86B	153.8M	791.55M	-426.33M	3.78B	1.45B	1.31B	720.12M	282.58M	898.65M	1.39B	263.71M	601.52M	986.91M	13.41M	1.12B	867.38M	670.88M
Depreciation & Amortization	1.01B	338M	328.54M	351.45M	316.69M	303.26M	302.67M	312.55M	297.61M	288.02M	283.91M	285.63M	283.32M	241.73M	238.43M	255.46M	245.09M	245.7M	242.75M	958M	223.16M	248.3M	231M	230.9M	207.8M	411M	212.99M	233.22M	205.78M	411M	201M	233M	202.28M	199.72M	199M