Companhia Energética de Minas Gerais
B3:CMIG4.SA
11.37 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 36,849.769 | 34,463 | 33,646 | 25,228 | 25,390 | 22,266 | 21,711.69 | 18,772.656 | 21,292.211 | 19,540 | 14,629 | 18,460.375 | 15,814.227 | 12,863 | 17,442 | 9,828 | 9,430 | 8,640 | 7,513 | 7,654 | 6,032 | 4,872 | 5,006 | 3,756 |
Kosten van de omzet
| 29,240.902 | 27,651 | 26,923 | 19,845 | 19,598 | 19,016.626 | 18,434.097 | 15,903.003 | 18,317.99 | 12,802 | 11,231.956 | 12,383.533 | 9,956.824 | 5,345 | 4,960 | 3,071 | 2,859 | 2,710 | 2,164 | 2,331 | 1,952 | 1,783 | 3,487 | 1,122 |
Brutowinst
| 7,608.867 | 6,812 | 6,723 | 5,383 | 5,792 | 3,249.374 | 3,277.593 | 2,869.653 | 2,974.221 | 6,738 | 3,397.044 | 6,076.842 | 5,857.403 | 7,518 | 12,482 | 6,757 | 6,571 | 5,930 | 5,349 | 5,323 | 4,080 | 3,089 | 1,519 | 2,634 |
Brutowinstmarge
| 0.206 | 0.198 | 0.2 | 0.213 | 0.228 | 0.146 | 0.151 | 0.153 | 0.14 | 0.345 | 0.232 | 0.329 | 0.37 | 0.584 | 0.716 | 0.688 | 0.697 | 0.686 | 0.712 | 0.695 | 0.676 | 0.634 | 0.303 | 0.701 |
Onderzoek- en ontwikkelingskosten
| 37.455 | 34.556 | 34.209 | 42.774 | 40.662 | 38.241 | 37.769 | 47.858 | 47.201 | 48.506 | 40.656 | 34.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,346 | 1,422 | 572 | 583 | 642 | 672 | 763 | 667 | 674 | 654 | 799 | 1,280.47 | 840.961 | 2,730 | 2,600 | 1,281 | 1,024 | 1,291 | 0 | 0 | 819 | 1,630 | 293 | 1,403 |
Verkoop- en marketingkosten
| 149.073 | 0 | 144 | 147 | 238 | 264 | 248 | 382 | 175 | 128 | 121 | 348.071 | 189.82 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 856.488 | 1,422 | 716 | 730 | 880 | 936 | 1,011 | 1,049 | 849 | 782 | 920 | 1,628.541 | 1,030.781 | 2,730 | 2,600 | 1,281 | 1,024 | 1,291 | 2,975.427 | 940.224 | 819 | 1,630 | 293 | 1,403 |
Overige kosten
| -100.523 | 428 | 383 | 355 | 2,001 | 875 | 372 | 513 | 1,769 | 905 | 382 | 669 | 1,280 | 269 | 4,790 | 788 | 1,024 | 859 | 1,049.573 | 2,365.704 | 1,932 | 932 | 1,545 | 791 |
Bedrijfskosten
| 957.011 | 1,850 | 1,099 | 1,085 | 2,881 | 471.601 | 382.946 | 1,562 | 2,618 | 1,687 | 1,302 | 2,297.086 | 1,444.494 | 3,871 | 3,442 | 2,069 | 2,048 | 2,150 | 4,025 | 3,305.928 | 2,751 | 2,562 | 1,838 | 2,194 |
Bedrijfsresultaat
| 6,651.856 | 5,686 | 5,958 | 4,937 | 4,856 | 2,495.897 | 2,642 | 1,804 | 4,119.528 | 5,580 | 3,396 | 4,083 | 4,413 | 3,647 | 3,303 | 2,287 | 2,079 | 773 | 1,324 | 2,118 | 1,329 | 527 | -593 | 440 |
Bedrijfsresultaat ratio
| 0.181 | 0.165 | 0.177 | 0.196 | 0.191 | 0.112 | 0.122 | 0.096 | 0.193 | 0.286 | 0.232 | 0.221 | 0.279 | 0.284 | 0.189 | 0.233 | 0.22 | 0.089 | 0.176 | 0.277 | 0.22 | 0.108 | -0.118 | 0.117 |
Totaal overige inkomsten en kosten netto
| -233.189 | -1,566 | -1,259 | -1,136 | -387 | 76.907 | -252.24 | -1,064.535 | 1,145.307 | 778 | 1,433.147 | 546.38 | -0.744 | -825 | 580 | -2,265 | -2,233 | -2,919 | 29 | 100.928 | 674 | -525 | -274 | -42 |
Inkomen voor belasting
| 6,418.667 | 4,120 | 4,699 | 3,801 | 4,469 | 1,977.415 | 1,645.856 | 367.927 | 3,384.461 | 4,479 | 4,053.996 | 5,334.926 | 3,356.374 | 2,822 | 3,084 | 2,508 | 2,303 | 1,199 | 2,107 | 2,468 | 2,003 | 2 | -641 | 398 |
Inkomen voor belasting ratio
| 0.174 | 0.12 | 0.14 | 0.151 | 0.176 | 0.089 | 0.076 | 0.02 | 0.159 | 0.229 | 0.277 | 0.289 | 0.212 | 0.219 | 0.177 | 0.255 | 0.244 | 0.139 | 0.28 | 0.322 | 0.332 | 0 | -0.128 | 0.106 |
Belastingkosten
| 1,084.325 | 26 | 946 | 936 | 1,565 | 599.124 | 644.26 | 33.173 | 892.583 | 1,342 | 950.141 | 1,063.241 | 940.924 | 564 | 911 | 755 | 685 | 497 | 300 | 731 | 607 | 26 | 78 | 32 |
Nettowinst
| 5,764 | 4,092 | 3,751 | 2,864 | 3,127 | 1,700.099 | 1,001.596 | 334.334 | 0.503 | 3,137 | 2,954.792 | 4,271.685 | 2,415.45 | 2,258 | 1,861 | 1,753 | 1,618 | 702 | 1,809 | 1,739 | 1,396 | -12 | -719 | 366 |
Nettowinstmarge
| 0.156 | 0.119 | 0.111 | 0.114 | 0.123 | 0.076 | 0.046 | 0.018 | 0 | 0.161 | 0.202 | 0.231 | 0.153 | 0.176 | 0.107 | 0.178 | 0.172 | 0.081 | 0.241 | 0.227 | 0.231 | -0.002 | -0.144 | 0.097 |
WPA (Winst Per Aandeel)
| 2.02 | 1.86 | 1.7 | 1.3 | 1.39 | 0.69 | 0.25 | 0.066 | 1.3 | 1.65 | 1.64 | 2.25 | 1.27 | 1.19 | 1.33 | 0.92 | 0.85 | 0.37 | 0.95 | 0.92 | 0.24 | -0.006 | -0.13 | 0.2 |
Verwaterde WPA
| 2.02 | 1.86 | 1.7 | 1.3 | 1.39 | 0.69 | 0.25 | 0.046 | 1.3 | 1.65 | 1.64 | 2.25 | 1.27 | 1.19 | 1.33 | 0.92 | 0.83 | 0.36 | 0.94 | 0.92 | 0.24 | -0.006 | -0.13 | 0.2 |
EBITDA
| 7,925.93 | 7,502 | 7,007 | 5,926 | 5,814 | 3,969.959 | 4,296.12 | 4,443.113 | 5,694.363 | 5,742 | 5,000.657 | 7,425.7 | 6,432.007 | 5,392 | 4,039 | 6,370 | 6,281 | 5,548 | 1,992.026 | 2,593.144 | 2,689 | 1,193 | 322 | 1,023 |
EBITDA ratio
| 0.215 | 0.218 | 0.208 | 0.235 | 0.229 | 0.178 | 0.198 | 0.237 | 0.267 | 0.294 | 0.342 | 0.402 | 0.407 | 0.419 | 0.232 | 0.648 | 0.666 | 0.642 | 0.265 | 0.339 | 0.446 | 0.245 | 0.064 | 0.272 |