
Companhia Energética de Minas Gerais
B3:CMIG4.SA
10.41 (BRL) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 39,819.62 | 36,849.769 | 34,463 | 33,646 | 25,228 | 25,486 | 22,299 | 21,711.69 | 18,772.656 | 21,868 | 19,595 | 14,629 | 14,137 | 12,393 | 13,790 | 12,158 | 13,672 | 9,430 | 8,640 | 7,513 | 7,479 | 6,032 | 4,872 | 5,006 | 3,756 |
Cost of Revenue
| 33,359.044 | 30,026.139 | 27,652.015 | 26,923.87 | 19,845 | 19,598 | 17,677 | 17,488 | 14,430 | 15,783 | 12,802 | 9,848 | 9,695 | 8,007 | 9,000 | 7,395 | 4,700 | 2,859 | 2,710 | 2,164 | 2,331 | 1,952 | 1,783 | 2,165 | 1,122 |
Gross Profit
| 6,460.576 | 6,823.63 | 6,810.985 | 6,722.13 | 5,383 | 5,888 | 4,622 | 4,223.69 | 4,342.656 | 6,085 | 6,793 | 4,781 | 4,442 | 4,386 | 4,790 | 4,763 | 8,972 | 6,571 | 5,930 | 5,349 | 5,148 | 4,080 | 3,089 | 2,841 | 2,634 |
Gross Profit Ratio
| 0.162 | 0.185 | 0.198 | 0.2 | 0.213 | 0.231 | 0.207 | 0.195 | 0.231 | 0.278 | 0.347 | 0.327 | 0.314 | 0.354 | 0.347 | 0.392 | 0.656 | 0.697 | 0.686 | 0.712 | 0.688 | 0.676 | 0.634 | 0.568 | 0.701 |
Reseach & Development Expenses
| 146.048 | 37.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 819.915 | 707.415 | 1,413 | 463 | 583 | 642 | 672 | 763 | 667 | 674 | 654 | 799 | 537 | 555 | 367 | 677 | 1,281 | 1,024 | 1,291 | 1,036 | 941 | 819 | 1,630 | 293 | 1,403 |
Selling & Marketing Expenses
| 177.962 | 194.522 | 0 | 143.856 | 146.705 | 237.733 | 264 | 248 | 382 | 175 | 128 | 121 | 227 | 91 | 283 | 184 | 438 | 0 | 0 | 1,939.427 | 0 | 0 | 0 | 1,229.62 | 0 |
SG&A
| 997.877 | 901.937 | 1,413 | 463 | 730 | 746.798 | 936 | 1,011 | 1,049 | 849 | 782 | 878.28 | 764 | 646 | 650 | 861 | 1,719 | 1,024 | 1,291 | 2,975.427 | 941 | 819 | 1,630 | 1,522.62 | 1,403 |
Other Expenses
| 0 | 0 | -287 | -691 | -53 | 2,129.202 | 807 | 571 | 1,490 | 533 | 373 | -504 | 168.077 | 517 | 581 | 599 | 4,966 | 3,468 | 3,866 | 1,049.573 | 2,161 | 1,932 | 932 | 1,911.381 | 791 |
Operating Expenses
| 1,143.925 | 939.392 | 1,126 | -228 | 677 | 2,876 | 1,743 | 1,541.912 | 2,539 | 1,317.355 | 1,155 | 416 | 967 | 1,163 | 1,231 | 1,460 | 6,685 | 4,492 | 5,157 | 4,025 | 3,102 | 2,751 | 2,562 | 3,434 | 2,194 |
Operating Income
| 5,316.651 | 5,884.238 | 5,686 | 6,951 | 4,706 | 3,012 | 2,879 | 2,642 | 1,804 | 4,703 | 5,580 | 4,363 | 3,475 | 3,223 | 3,559 | 3,303 | 2,287 | 2,079 | 773 | 1,324 | 2,118 | 1,329 | 527 | -593 | 440 |
Operating Income Ratio
| 0.134 | 0.16 | 0.165 | 0.207 | 0.187 | 0.118 | 0.129 | 0.122 | 0.096 | 0.215 | 0.285 | 0.298 | 0.246 | 0.26 | 0.258 | 0.272 | 0.167 | 0.22 | 0.089 | 0.176 | 0.283 | 0.22 | 0.108 | -0.118 | 0.117 |
Total Other Income Expenses Net
| 3,816.775 | 966.762 | -1,565.444 | -2,252 | -905.163 | 1,558 | -901.585 | -996 | -1,436.073 | -1,341 | -1,101 | -309.004 | 1,629 | -59 | -737 | 34 | 221 | 224 | 426 | 783 | 350 | 674 | -525 | -47 | -42 |
Income Before Tax
| 9,133.426 | 6,851 | 4,120.556 | 4,699 | 3,800.837 | 4,570 | 1,977.415 | 1,646 | 367.927 | 3,362 | 4,479 | 4,053.996 | 5,104 | 3,164 | 2,822 | 3,337 | 2,508 | 2,303 | 1,199 | 2,107 | 2,468 | 2,003 | 2 | -640 | 398 |
Income Before Tax Ratio
| 0.229 | 0.186 | 0.12 | 0.14 | 0.151 | 0.179 | 0.089 | 0.076 | 0.02 | 0.154 | 0.229 | 0.277 | 0.361 | 0.255 | 0.205 | 0.274 | 0.183 | 0.244 | 0.139 | 0.28 | 0.33 | 0.332 | 0 | -0.128 | 0.106 |
Income Tax Expense
| 2,237.853 | 1,084.325 | 26 | 946 | 936 | 1,599 | 599.124 | 644.26 | 33.173 | 892.583 | 1,342 | 950.141 | 832 | 749 | 564 | 1,131 | 755 | 685 | 497 | 300 | 731 | 607 | 26 | 78 | 32 |
Net Income
| 7,117.146 | 5,764 | 4,092 | 3,751 | 2,864 | 3,194 | 1,700.099 | 1,001.596 | 334.334 | 2,469 | 3,137 | 3,104 | 4,271.685 | 2,415.45 | 2,258 | 2,133 | 1,753 | 1,618 | 702 | 1,809 | 1,739 | 1,396 | -12 | -719 | 366 |
Net Income Ratio
| 0.179 | 0.156 | 0.119 | 0.111 | 0.114 | 0.125 | 0.076 | 0.046 | 0.018 | 0.113 | 0.16 | 0.212 | 0.302 | 0.195 | 0.164 | 0.175 | 0.128 | 0.172 | 0.081 | 0.241 | 0.233 | 0.231 | -0.002 | -0.144 | 0.097 |
EPS
| 2.49 | 2.01 | 1.43 | 1.31 | 1 | 1.12 | 0.59 | 0.35 | 0.13 | 1.3 | 1.27 | 1.64 | 1.73 | 0.98 | 0.99 | 0.82 | 0.71 | 0.66 | 0.28 | 0.73 | 0.71 | 0.19 | -0.006 | -0.13 | 0.15 |
EPS Diluted
| 2.49 | 2.01 | 1.43 | 1.31 | 1 | 1.12 | 0.59 | 0.35 | 0.13 | 1.3 | 1.27 | 1.64 | 1.73 | 0.98 | 0.99 | 0.82 | 0.71 | 0.64 | 0.28 | 0.73 | 0.71 | 0.19 | -0.006 | -0.13 | 0.15 |
EBITDA
| 9,419.501 | 8,884.031 | 6,237 | 6,915 | 5,697.855 | 6,752.28 | 4,312.41 | 4,094 | 3,232 | 5,712 | 6,310 | 5,000.657 | 5,841.012 | 4,963 | 4,920 | 5,454 | 3,901 | 3,825 | 2,538 | 3,104 | 3,400 | 2,689 | 1,193 | -1,217.216 | 1,023 |
EBITDA Ratio
| 0.237 | 0.241 | 0.181 | 0.206 | 0.226 | 0.265 | 0.193 | 0.189 | 0.172 | 0.261 | 0.322 | 0.342 | 0.413 | 0.4 | 0.357 | 0.449 | 0.285 | 0.406 | 0.294 | 0.413 | 0.455 | 0.446 | 0.245 | -0.243 | 0.272 |