Companhia Energética de Minas Gerais
CMIG3.SA
SAO
14.15
BRL-0.39(-2.68%)
As of today
Companhia Energética de Minas Gerais fundamentals
CMIG3.SA Income Statement
| Period Ending | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,756,000,000 | 5,006,000,000 | 4,872,000,000 | 6,032,000,000 | 7,479,000,000 | 7,513,000,000 | 8,640,000,000 | 9,430,000,000 | 13,672,000,000 | 12,158,000,000 | 13,790,000,000 | 12,393,000,000 | 14,137,000,000 | 14,627,000,000 | 19,595,000,000 | 21,868,000,000 | 18,773,000,000 | 21,712,000,000 | 22,299,000,000 | 25,486,000,000 | 25,228,000,000 | 33,646,000,000 | 34,463,000,000 | 36,850,000,000 | 39,820,000,000 | |
| Cost of Revenue | 1,122,000,000 | 2,165,000,000 | 1,783,000,000 | 1,952,000,000 | 2,259,000,000 | 2,259,000,000 | 2,710,000,000 | 2,859,000,000 | 4,700,000,000 | 7,395,000,000 | 9,000,000,000 | 8,007,000,000 | 9,695,000,000 | 9,848,000,000 | 12,802,000,000 | 15,783,000,000 | 14,430,000,000 | 17,488,000,000 | 17,677,000,000 | 19,598,000,000 | 19,845,000,000 | 26,923,000,000 | 27,651,000,000 | 28,466,000,000 | 31,990,000,000 | |
| Gross Profit | 2,634,000,000 | 2,841,000,000 | 3,089,000,000 | 4,080,000,000 | 5,220,000,000 | 5,254,000,000 | 5,930,000,000 | 6,571,000,000 | 8,972,000,000 | 4,763,000,000 | 4,790,000,000 | 4,386,000,000 | 4,442,000,000 | 4,779,000,000 | 6,793,000,000 | 6,085,000,000 | 4,343,000,000 | 4,224,000,000 | 4,622,000,000 | 5,888,000,000 | 5,383,000,000 | 6,723,000,000 | 6,812,000,000 | 8,384,000,000 | 7,830,000,000 | |
| Gross Profit Margin | 0.701 | 0.568 | 0.634 | 0.676 | 0.698 | 0.699 | 0.686 | 0.697 | 0.656 | 0.392 | 0.347 | 0.354 | 0.314 | 0.327 | 0.347 | 0.278 | 0.231 | 0.195 | 0.207 | 0.231 | 0.213 | 0.2 | 0.198 | 0.228 | 0.197 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,403,000,000 | 293,000,000 | 739,000,000 | 819,000,000 | 941,000,000 | 1,036,000,000 | 1,291,000,000 | 1,024,000,000 | 1,719,000,000 | 677,000,000 | 367,000,000 | 555,000,000 | 537,000,000 | 799,000,000 | 654,000,000 | 674,000,000 | 667,000,000 | 763,000,000 | 672,000,000 | 642,000,000 | 583,000,000 | 576,612,000 | 1,413,000,000 | 1,428,000,000 | 1,260,000,000 | |
| Selling & Marketing Expenses | 0 | 1,229,619,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,000,000 | 283,000,000 | 91,000,000 | 227,000,000 | 121,000,000 | 128,000,000 | 175,000,000 | 382,000,000 | 248,000,000 | 264,000,000 | 0 | 147,000,000 | 144,000,000 | 0 | 0 | 0 | |
| SG&A Expenses | 1,403,000,000 | 1,522,619,500 | 739,000,000 | 819,000,000 | 941,000,000 | 1,036,000,000 | 1,291,000,000 | 1,024,000,000 | 1,719,000,000 | 861,000,000 | 650,000,000 | 646,000,000 | 764,000,000 | 920,000,000 | 782,000,000 | 849,000,000 | 1,049,000,000 | 1,011,000,000 | 936,000,000 | 642,000,000 | 781,870,000 | 720,468,000 | 1,413,000,000 | 1,428,000,000 | 1,260,000,000 | |
| Other Expenses | 791,000,000 | 1,911,380,500 | 1,823,000,000 | 1,932,000,000 | 2,161,000,000 | 2,894,000,000 | 3,866,000,000 | 3,468,000,000 | 4,966,000,000 | 599,000,000 | 581,000,000 | 517,000,000 | 203,000,000 | -504,000,000 | 373,000,000 | 533,000,000 | 1,490,000,000 | 571,000,000 | 807,000,000 | 2,234,000,000 | -104,870,000 | -948,468,000 | -287,000,000 | 743,000,000 | -922,000,000 | |
| Total Operating Expenses | 2,194,000,000 | 3,434,000,000 | 2,562,000,000 | 2,751,000,000 | 3,102,000,000 | 3,930,000,000 | 5,157,000,000 | 4,492,000,000 | 6,685,000,000 | 1,460,000,000 | 1,231,000,000 | 1,163,000,000 | 967,000,000 | 416,000,000 | 1,155,000,000 | 1,382,000,000 | 2,539,000,000 | 1,582,000,000 | 1,743,000,000 | 2,876,000,000 | 677,000,000 | -228,000,000 | 1,126,000,000 | 2,171,000,000 | 338,000,000 | |
| Total Costs & Expenses | 3,316,000,000 | 5,599,000,000 | 4,345,000,000 | 4,703,000,000 | 5,361,000,000 | 6,189,000,000 | 7,867,000,000 | 7,351,000,000 | 11,385,000,000 | 8,855,000,000 | 10,231,000,000 | 9,170,000,000 | 10,662,000,000 | 10,264,000,000 | 13,957,000,000 | 17,165,000,000 | 16,969,000,000 | 19,070,000,000 | 19,420,000,000 | 22,474,000,000 | 20,522,000,000 | 26,695,000,000 | 28,777,000,000 | 30,637,000,000 | 32,328,000,000 | |
| Interest Income | 0 | 0 | 0 | 674,000,000 | 718,000,000 | 470,000,000 | 455,000,000 | 336,000,000 | 410,000,000 | 833,000,000 | 129,000,000 | 995,000,000 | 157,000,000 | 300,000,000 | 298,000,000 | 251,000,000 | 277,000,000 | 261,000,000 | 408,000,000 | 409,000,000 | 95,246,000 | 241,554,000 | 468,419,000 | 452,222,000 | 435,614,000 | |
| Interest Expense | 42,000,000 | 48,000,000 | 525,000,000 | 0 | 255,000,000 | 328,000,000 | 529,000,000 | 644,000,000 | 624,000,000 | 1,188,000,000 | 1,218,000,000 | 1,013,000,000 | 904,000,000 | 793,000,000 | 1,030,000,000 | 1,515,000,000 | 2,031,000,000 | 1,598,000,000 | 1,358,000,000 | 1,321,000,000 | 1,264,663,000 | 1,254,248,000 | 1,016,373,000 | 1,191,290,000 | 1,104,044,000 | |
| Depreciation & Amortization | 583,000,000 | -637,698,000 | 666,000,000 | 686,000,000 | 677,000,000 | 669,000,000 | 810,000,000 | 878,000,000 | 769,000,000 | 929,000,000 | 896,000,000 | 786,000,000 | 763,000,000 | 824,000,000 | 801,000,000 | 835,000,000 | 834,000,000 | 850,000,000 | 850,000,000 | 958,000,000 | 989,000,000 | 1,049,000,000 | 1,182,000,000 | 1,274,000,000 | 1,376,000,000 | |
| EBITDA | 1,023,000,000 | -1,217,215,500 | 1,193,000,000 | 2,689,000,000 | 3,400,000,000 | 3,104,000,000 | 2,538,000,000 | 3,825,000,000 | 3,901,000,000 | 5,454,000,000 | 4,920,000,000 | 4,963,000,000 | 6,771,000,000 | 5,671,000,000 | 6,310,000,000 | 5,712,000,000 | 3,232,000,000 | 4,094,000,000 | 4,219,000,000 | 6,849,000,000 | 6,197,000,000 | 6,915,000,000 | 6,237,000,000 | 9,152,000,000 | 11,742,000,000 | |
| EBITDA Margin | 0.272 | -0.243 | 0.245 | 0.446 | 0.455 | 0.413 | 0.294 | 0.406 | 0.285 | 0.449 | 0.357 | 0.4 | 0.479 | 0.388 | 0.322 | 0.261 | 0.172 | 0.189 | 0.189 | 0.269 | 0.246 | 0.206 | 0.181 | 0.248 | 0.295 | |
| Operating Income | 440,000,000 | -593,000,000 | 527,000,000 | 1,329,000,000 | 2,118,000,000 | 1,324,000,000 | 773,000,000 | 2,079,000,000 | 2,287,000,000 | 3,303,000,000 | 3,559,000,000 | 3,223,000,000 | 3,475,000,000 | 4,363,000,000 | 5,638,000,000 | 4,703,000,000 | 1,804,000,000 | 2,642,000,000 | 2,879,000,000 | 3,012,000,000 | 4,706,000,000 | 6,951,000,000 | 5,686,000,000 | 6,213,000,000 | 7,492,000,000 | |
| Operating Income Margin | 0.117 | -0.118 | 0.108 | 0.22 | 0.283 | 0.176 | 0.089 | 0.22 | 0.167 | 0.272 | 0.258 | 0.26 | 0.246 | 0.298 | 0.288 | 0.215 | 0.096 | 0.122 | 0.129 | 0.118 | 0.187 | 0.207 | 0.165 | 0.169 | 0.188 | |
| Total Other Income/Expenses (Net) | -42,000,000 | -47,000,000 | -525,000,000 | 674,000,000 | 350,000,000 | 783,000,000 | 426,000,000 | 224,000,000 | 221,000,000 | 34,000,000 | -753,000,000 | -59,000,000 | 1,629,000,000 | -309,000,000 | -1,159,000,000 | -1,341,000,000 | -1,437,000,000 | -996,000,000 | -868,000,000 | 1,558,000,000 | -905,000,000 | -2,252,000,000 | -1,566,000,000 | 638,000,000 | 1,866,000,000 | |
| Income Before Tax | 398,000,000 | -640,000,000 | 2,000,000 | 2,003,000,000 | 2,468,000,000 | 2,107,000,000 | 1,199,000,000 | 2,303,000,000 | 2,508,000,000 | 3,337,000,000 | 2,806,000,000 | 3,164,000,000 | 5,104,000,000 | 4,054,000,000 | 4,479,000,000 | 3,362,000,000 | 367,000,000 | 1,646,000,000 | 2,011,000,000 | 4,570,000,000 | 3,801,000,000 | 4,699,000,000 | 4,120,000,000 | 6,851,000,000 | 9,358,000,000 | |
| Pre-Tax Income Margin | 0.106 | -0.128 | 0 | 0.332 | 0.33 | 0.28 | 0.139 | 0.244 | 0.183 | 0.274 | 0.203 | 0.255 | 0.361 | 0.277 | 0.229 | 0.154 | 0.02 | 0.076 | 0.09 | 0.179 | 0.151 | 0.14 | 0.12 | 0.186 | 0.235 | |
| Income Tax Expense | 32,000,000 | 78,000,000 | 26,000,000 | 607,000,000 | 731,000,000 | 300,000,000 | 497,000,000 | 685,000,000 | 755,000,000 | 1,131,000,000 | 548,000,000 | 749,000,000 | 832,000,000 | 950,000,000 | 1,342,000,000 | 893,000,000 | 33,000,000 | 644,000,000 | 610,000,000 | 1,599,000,000 | 936,000,000 | 946,000,000 | 26,000,000 | 1,084,000,000 | 2,239,000,000 | |
| Net Income | 366,000,000 | -719,000,000 | -12,000,000 | 1,396,000,000 | 1,739,000,000 | 1,809,000,000 | 702,000,000 | 1,618,000,000 | 1,753,000,000 | 2,133,000,000 | 2,258,000,000 | 2,415,000,000 | 4,272,000,000 | 3,104,000,000 | 3,137,000,000 | 2,469,000,000 | 334,000,000 | 1,001,000,000 | 1,722,000,000 | 3,194,000,000 | 2,864,000,000 | 3,751,000,000 | 4,092,000,000 | 5,764,000,000 | 7,117,000,000 | |
| Net Income Margin | 0.097 | -0.144 | -0.002 | 0.231 | 0.233 | 0.241 | 0.081 | 0.172 | 0.128 | 0.175 | 0.164 | 0.195 | 0.302 | 0.212 | 0.16 | 0.113 | 0.018 | 0.046 | 0.077 | 0.125 | 0.114 | 0.111 | 0.119 | 0.156 | 0.179 | |
| Earnings Per Share (EPS) | 0.15 | -0.13 | -0.002 | 0.19 | 0.71 | 0.24 | 0.37 | 0.85 | 0.71 | 0.82 | 0.99 | 0.98 | 1.73 | 1.64 | 1.27 | 1.3 | 0.13 | 0.35 | 0.59 | 1.12 | 1 | 1.31 | 1.43 | 2.01 | 2.49 | |
| Diluted Earnings Per Share (EPS) | 0.15 | -0.13 | -0.002 | 0.19 | 0.23 | 0.24 | 0.28 | 0.64 | 0.71 | 0.82 | 0.99 | 0.98 | 1.73 | 1.64 | 1.27 | 1.3 | 0.13 | 0.35 | 0.59 | 1.12 | 1 | 1.31 | 1.43 | 2.01 | 2.49 | |
| Weighted Average Shares Outstanding | 2,422,867,203 | 5,591,257,161 | 7,403,244,505 | 7,412,801,930 | 2,468,473,566 | 7,403,230,383 | 1,898,825,743 | 1,898,825,743 | 2,468,561,766 | 2,469,597,899 | 2,279,066,794 | 2,469,593,707 | 2,468,540,896 | 1,898,843,356 | 2,468,523,295 | 1,898,843,356 | 2,539,910,445 | 2,860,681,791 | 2,860,681,791 | 2,863,588,000 | 2,864,000,000 | 2,860,688,329 | 2,860,685,000 | 2,860,681,000 | 2,860,682,000 | |
| Weighted Average Shares Outstanding (Diluted) | 2,422,867,203 | 5,591,257,161 | 7,403,244,505 | 7,412,801,930 | 7,403,237,444 | 7,403,230,383 | 2,522,200,275 | 2,518,426,611 | 2,482,417,156 | 2,469,597,899 | 2,279,066,794 | 2,469,593,707 | 2,468,540,896 | 1,898,843,356 | 2,468,522,736 | 1,898,843,356 | 2,539,910,445 | 2,860,681,791 | 2,860,681,791 | 2,860,701,000 | 2,864,000,000 | 2,860,681,749 | 2,860,682,000 | 2,860,681,000 | 2,860,682,000 |