
Companhia de Saneamento de Minas Gerais
B3:CSMG3.SA
28.09 (BRL) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q1 | |
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Revenue
| 2,006.21 | 2,046.392 | 1,963.077 | 1,862.327 | 1,995.369 | 1,877.575 | 1,799.8 | 1,731.635 | 1,588.172 | 1,621.758 | 1,533.647 | 1,433.278 | 1,556.497 | 1,510.466 | 1,449.038 | 1,378.709 | 1,445.144 | 1,360.885 | 1,256.976 | 1,280.333 | 1,402.005 | 1,333.485 | 1,209.712 | 1,212.022 | 1,247.813 | 1,201.581 | 1,156.43 | 1,131.461 | 1,175.017 | 1,109.16 | 995.136 | 1,047.089 | 1,003.826 | 1,043.633 | 971.275 | 1,014.141 | 1,005.26 | 999.51 | 924.387 | 905.312 | 1,031.208 | 1,173.035 | 973.828 | 953.361 | 911.454 | 974.37 | 917.277 | 863.052 | 994.138 | 873.785 | 833.257 | 817.847 | 835.643 | 828.481 | 781.897 | 778.911 | 839.807 | 850.082 | 821.235 | 732.178 | 956.906 | 865.281 | 703.202 |
Cost of Revenue
| 1,195.399 | 1,179.432 | 1,124.05 | 1,045.164 | 1,142.613 | 1,112.247 | 1,139.479 | 948.091 | 983.452 | 1,006.596 | 957.51 | 913.781 | 1,099.019 | 1,027.027 | 849.966 | 769.479 | 781.418 | 738.164 | 712.678 | 706.973 | 801.713 | 767.926 | 732.699 | 698.559 | 757.761 | 780.072 | 705.682 | 644.16 | 698.41 | 679.62 | 531.507 | 581.459 | 584.022 | 584.899 | 653.863 | 661.614 | 712.287 | 691.444 | 669.947 | 624.533 | 702.638 | 812.127 | 629.808 | 578.707 | 554.519 | 629.868 | 583.365 | 506.922 | 645.098 | 515.789 | 527.094 | 479.915 | 520.262 | 482.39 | 462.26 | 458.506 | 552.581 | 526.218 | 530.284 | 435.272 | 649.446 | 578.109 | 406.502 |
Gross Profit
| 810.811 | 866.96 | 839.027 | 817.163 | 852.756 | 765.328 | 660.321 | 783.544 | 604.72 | 615.162 | 576.137 | 519.497 | 457.478 | 483.439 | 599.072 | 609.23 | 663.726 | 622.721 | 544.298 | 573.36 | 600.292 | 565.559 | 477.013 | 513.463 | 490.052 | 421.509 | 450.748 | 487.301 | 476.607 | 429.54 | 463.629 | 465.63 | 419.804 | 458.734 | 317.412 | 352.527 | 292.973 | 308.066 | 254.44 | 280.779 | 328.57 | 360.908 | 344.02 | 374.654 | 356.935 | 344.502 | 333.912 | 356.13 | 349.04 | 357.996 | 306.163 | 337.932 | 315.381 | 346.091 | 319.637 | 320.405 | 287.226 | 323.864 | 290.951 | 296.906 | 307.46 | 287.172 | 296.7 |
Gross Profit Ratio
| 0.404 | 0.424 | 0.427 | 0.439 | 0.427 | 0.408 | 0.367 | 0.452 | 0.381 | 0.379 | 0.376 | 0.362 | 0.294 | 0.32 | 0.413 | 0.442 | 0.459 | 0.458 | 0.433 | 0.448 | 0.428 | 0.424 | 0.394 | 0.424 | 0.393 | 0.351 | 0.39 | 0.431 | 0.406 | 0.387 | 0.466 | 0.445 | 0.418 | 0.44 | 0.327 | 0.348 | 0.291 | 0.308 | 0.275 | 0.31 | 0.319 | 0.308 | 0.353 | 0.393 | 0.392 | 0.354 | 0.364 | 0.413 | 0.351 | 0.41 | 0.367 | 0.413 | 0.377 | 0.418 | 0.409 | 0.411 | 0.342 | 0.381 | 0.354 | 0.406 | 0.321 | 0.332 | 0.422 |
Reseach & Development 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 73.157 | 49.973 | 47.869 | 48.297 | 31.953 | 61.713 | 38.889 | 39.29 | 59.183 | 49.696 | 45.517 | 37.74 | 60.615 | 35.743 | 36.147 | 35.164 | 40.203 | 33.465 | 23.996 | 31.572 | -224.401 | 121.999 | 121.115 | 110.198 | 122.825 | 115.19 | 131.518 | 119.193 | 132.48 | 57.121 | 178.813 | 107.383 | 112.555 | 108.59 | 31.355 | 99.009 | 199.871 | 97.162 | 117.868 | 110.672 | 122.259 | 112.528 | 111.802 | 104.223 | 116.681 | 108.227 | 114.016 | 91.171 | 92.057 | 103.682 | 87.435 | 93.415 | 105.31 | 99.3 | 87.263 | 79.118 | 97.216 | 86.933 | 88.616 | 81.065 | 117.053 | 67.407 | 70.691 |
Selling & Marketing Expenses
| 29.233 | 23.848 | 17.778 | 17.224 | 11.46 | 18.138 | 8.915 | 17.287 | 10.104 | 10.49 | 9.177 | 8.299 | 8.662 | 7.323 | 7.193 | 7.43 | 6.927 | 5.618 | 5.2 | 106.366 | -126.57 | 49.588 | 49.428 | 99.683 | 104.56 | 59.649 | 46.285 | 103.451 | 97.949 | 103.204 | 94.233 | 94.572 | 87.188 | 87.497 | 89.771 | 83.628 | 84.514 | 78.669 | 88.372 | 68.781 | 69.742 | 67.02 | 68.892 | 61.234 | 65.726 | 59.959 | 55.598 | 53.7 | 52.901 | 57.394 | 49.419 | 55.594 | 49.081 | 47.262 | 42.47 | 40.817 | 45.759 | 43.765 | 42.836 | 42.868 | 45.264 | 41.094 | 38.435 |
SG&A
| 102.39 | 73.821 | 296.47 | 300.344 | 43.413 | 79.851 | 47.804 | 56.577 | 69.287 | 60.186 | 54.694 | 46.039 | 69.277 | 43.066 | 43.34 | 42.594 | 47.13 | 39.083 | 29.196 | 137.937 | -350.971 | 171.587 | 170.543 | 209.881 | 227.385 | 255.371 | 177.803 | 222.644 | 230.429 | 160.325 | 273.046 | 201.955 | 199.743 | 196.087 | 121.126 | 182.637 | 284.385 | 175.831 | 206.24 | 179.453 | 192.001 | 179.548 | 180.694 | 165.457 | 182.407 | 168.186 | 169.614 | 144.871 | 144.958 | 161.076 | 136.854 | 149.009 | 154.391 | 146.562 | 129.733 | 119.935 | 142.975 | 130.698 | 131.452 | 123.933 | 162.317 | 108.501 | 109.126 |
Other Expenses
| 114.124 | 258.93 | 0 | 0 | 279.552 | 174.138 | 287.392 | 227.844 | 256.822 | 201.207 | 206.939 | 229.479 | 228.311 | 267.971 | 228.061 | 208.033 | 260.621 | 193.864 | 282.489 | 110.641 | 607.32 | 58.269 | 70.108 | 9.596 | 33.207 | 119.958 | 97.753 | 5.857 | 13.027 | 51.832 | 12.688 | 8.165 | 7.551 | 75.601 | 39.626 | 14.183 | 82.399 | 3.839 | 0.796 | 23.104 | 60.976 | -0.568 | 23.428 | 23.099 | -61.09 | 16.186 | 20.554 | 24.47 | 7.674 | 8.126 | -10.994 | -0.93 | 102.467 | 6.253 | 14.741 | -12.504 | -293.319 | -2.823 | 10.007 | 7.114 | 1.156 | -12.086 | -4.191 |
Operating Expenses
| 216.514 | 332.751 | 300.969 | 304.091 | 322.965 | 253.989 | 334.859 | 284.421 | 326.109 | 261.393 | 261.633 | 275.518 | 297.588 | 316.816 | 271.401 | 250.627 | 307.751 | 232.947 | 307.243 | 234.909 | 256.349 | 231.907 | 240.651 | 221.708 | 244.764 | 263.37 | 275.556 | 233.045 | 243.456 | 212.157 | 280.007 | 211.045 | 208.009 | 271.688 | 160.752 | 196.82 | 366.784 | 179.67 | 207.036 | 202.557 | 252.977 | 178.98 | 204.122 | 188.556 | 121.317 | 184.372 | 190.168 | 169.341 | 152.632 | 169.202 | 125.86 | 148.079 | 256.858 | 152.815 | 144.474 | 107.431 | -150.344 | 127.875 | 141.459 | 131.047 | 163.473 | 96.415 | 104.935 |
Operating Income
| 594.297 | 535.51 | 539.851 | 513.072 | 536.385 | 511.339 | 325.3 | 499.123 | 278.611 | 353.769 | 314.504 | 243.979 | 159.89 | 172.402 | 327.671 | 358.603 | 355.975 | 389.774 | 232.613 | 324.782 | 343.943 | 335.703 | 236.362 | 297.003 | 229.46 | 126.712 | 175.192 | 258.8 | 233.151 | 217.384 | 177.895 | 255.51 | 212.51 | 187.046 | 156.66 | 155.707 | -73.811 | 128.396 | 47.404 | 78.222 | 75.593 | 181.928 | 139.898 | 186.098 | 235.618 | 160.13 | 143.744 | 186.789 | 196.408 | 188.794 | 180.303 | 189.853 | 58.523 | 193.276 | 175.163 | 212.974 | 437.57 | 195.989 | 149.492 | 165.859 | 143.987 | 190.757 | 191.765 |
Operating Income Ratio
| 0.296 | 0.262 | 0.275 | 0.276 | 0.269 | 0.272 | 0.181 | 0.288 | 0.175 | 0.218 | 0.205 | 0.17 | 0.103 | 0.114 | 0.226 | 0.26 | 0.246 | 0.286 | 0.185 | 0.254 | 0.245 | 0.252 | 0.195 | 0.245 | 0.184 | 0.105 | 0.151 | 0.229 | 0.198 | 0.196 | 0.179 | 0.244 | 0.212 | 0.179 | 0.161 | 0.154 | -0.073 | 0.128 | 0.051 | 0.086 | 0.073 | 0.155 | 0.144 | 0.195 | 0.259 | 0.164 | 0.157 | 0.216 | 0.198 | 0.216 | 0.216 | 0.232 | 0.07 | 0.233 | 0.224 | 0.273 | 0.521 | 0.231 | 0.182 | 0.227 | 0.15 | 0.22 | 0.273 |
Total Other Income Expenses Net
| -271.118 | -62.505 | -125.08 | -51.021 | -76.552 | 73.814 | -20.541 | -62.596 | -11.412 | -50.123 | -78.679 | -4.695 | -109.187 | -197.599 | -3.253 | -54.078 | 0.404 | -62.048 | -34.218 | -102.007 | -9.286 | -70.246 | -69.888 | -41.287 | -8.591 | 37.367 | -36.329 | -50.739 | -31.14 | -11.915 | -32.12 | -50.065 | -23.052 | -39.134 | -2.16 | -47.078 | 25.775 | -120.368 | -52.62 | -60.978 | -37.836 | -47.649 | -30.587 | -34.805 | -99.182 | 3.773 | -34.73 | -29.921 | -32.204 | -23.682 | -36.601 | -23.471 | 61.961 | -25.078 | -16.395 | -20.488 | 118.852 | -23.024 | 1.087 | -10.132 | 92.838 | -37.999 | -35.547 |
Income Before Tax
| 323.179 | 473.005 | 414.771 | 462.051 | 459.833 | 585.153 | 304.759 | 436.527 | 267.199 | 303.646 | 235.825 | 239.284 | 50.703 | -25.197 | 324.418 | 304.525 | 356.379 | 327.726 | 198.395 | 222.775 | 334.657 | 265.457 | 166.474 | 255.716 | 220.869 | 164.079 | 138.863 | 208.061 | 202.011 | 205.469 | 145.775 | 205.445 | 189.458 | 147.912 | 154.5 | 108.629 | -48.036 | 8.028 | -5.216 | 17.244 | 37.757 | 134.279 | 109.311 | 151.293 | 136.436 | 163.903 | 109.014 | 156.868 | 164.204 | 165.112 | 143.702 | 166.382 | 120.484 | 168.198 | 158.768 | 192.486 | 556.422 | 172.965 | 150.579 | 155.727 | 236.825 | 152.758 | 156.218 |
Income Before Tax Ratio
| 0.161 | 0.231 | 0.211 | 0.248 | 0.23 | 0.312 | 0.169 | 0.252 | 0.168 | 0.187 | 0.154 | 0.167 | 0.033 | -0.017 | 0.224 | 0.221 | 0.247 | 0.241 | 0.158 | 0.174 | 0.239 | 0.199 | 0.138 | 0.211 | 0.177 | 0.137 | 0.12 | 0.184 | 0.172 | 0.185 | 0.146 | 0.196 | 0.189 | 0.142 | 0.159 | 0.107 | -0.048 | 0.008 | -0.006 | 0.019 | 0.037 | 0.114 | 0.112 | 0.159 | 0.15 | 0.168 | 0.119 | 0.182 | 0.165 | 0.189 | 0.172 | 0.203 | 0.144 | 0.203 | 0.203 | 0.247 | 0.663 | 0.203 | 0.183 | 0.213 | 0.247 | 0.177 | 0.222 |
Income Tax Expense
| 51.249 | 104.738 | 89.598 | 110.501 | 104.583 | 148.039 | 55.483 | 98.821 | -1.083 | 76.478 | 55.435 | 71.762 | -13.599 | -41.566 | 87.289 | 84.738 | 87.625 | 87.183 | 52.05 | 61.94 | 79.37 | 72.164 | 47.415 | 68.981 | 42.866 | 37.767 | 28.711 | 43.828 | 51.221 | 55.721 | 34.888 | 56.432 | 57.706 | 38.251 | 51.557 | 18.824 | -7.268 | -0.91 | -9.004 | 0.794 | 16.215 | 36.216 | 27.388 | 34.68 | 35.068 | 38.068 | 32.793 | 40.497 | 39.394 | 38.354 | 36.555 | 43.374 | 16.436 | 49.681 | 45.455 | 63.857 | 106.355 | 56.23 | 31.969 | 43.395 | -1.584 | 51.449 | 51.306 |
Net Income
| 271.93 | 368.267 | 325.173 | 351.55 | 355.25 | 437.114 | 249.276 | 337.706 | 268.282 | 227.168 | 180.39 | 167.522 | 64.302 | 16.369 | 237.129 | 219.787 | 268.754 | 240.543 | 146.345 | 160.835 | 255.287 | 193.293 | 119.059 | 186.735 | 178.003 | 126.312 | 110.152 | 164.233 | 150.79 | 149.748 | 110.887 | 149.013 | 131.752 | 109.661 | 102.943 | 89.805 | -40.768 | 8.938 | 3.788 | 16.45 | 21.542 | 98.063 | 81.923 | 116.613 | 101.368 | 125.835 | 76.221 | 116.371 | 124.81 | 126.758 | 107.147 | 123.008 | 104.048 | 118.517 | 113.313 | 128.629 | 316.526 | 116.735 | 118.61 | 112.332 | 142.104 | 133.205 | 133.949 |
Net Income Ratio
| 0.136 | 0.18 | 0.166 | 0.189 | 0.178 | 0.233 | 0.139 | 0.195 | 0.169 | 0.14 | 0.118 | 0.117 | 0.041 | 0.011 | 0.164 | 0.159 | 0.186 | 0.177 | 0.116 | 0.126 | 0.182 | 0.145 | 0.098 | 0.154 | 0.143 | 0.105 | 0.095 | 0.145 | 0.128 | 0.135 | 0.111 | 0.142 | 0.131 | 0.105 | 0.106 | 0.089 | -0.041 | 0.009 | 0.004 | 0.018 | 0.021 | 0.084 | 0.084 | 0.122 | 0.111 | 0.129 | 0.083 | 0.135 | 0.126 | 0.145 | 0.129 | 0.15 | 0.125 | 0.143 | 0.145 | 0.165 | 0.377 | 0.137 | 0.144 | 0.153 | 0.149 | 0.154 | 0.19 |
EPS
| 0.72 | 0.97 | 0.86 | 0.93 | 0.94 | 1.15 | 0.66 | 0.89 | 0.71 | 0.6 | 0.48 | 0.44 | 0.17 | 0.04 | 0.63 | 0.58 | 0.71 | 0.63 | 0.39 | 0.42 | 0.67 | 0.51 | 0.31 | 0.49 | 0.47 | 0.33 | 0.29 | 0.43 | 0.4 | 0.39 | 0.29 | 0.39 | 0.35 | 0.31 | 0.29 | 0.25 | -0.11 | 0.023 | 0.01 | 0.046 | 0.059 | 0.27 | 0.23 | 0.32 | 0.28 | 0.34 | 0.21 | 0.32 | 0.34 | 0.35 | 0.3 | 0.35 | 0.3 | 0.34 | 0.32 | 0.37 | 0.9 | 0.33 | 0.34 | 0.32 | 0.41 | 0.38 | 0.38 |
EPS Diluted
| 0.72 | 0.97 | 0.86 | 0.93 | 0.94 | 1.15 | 0.66 | 0.89 | 0.71 | 0.6 | 0.48 | 0.44 | 0.17 | 0.04 | 0.63 | 0.58 | 0.71 | 0.63 | 0.39 | 0.42 | 0.67 | 0.51 | 0.31 | 0.49 | 0.47 | 0.33 | 0.29 | 0.43 | 0.4 | 0.39 | 0.29 | 0.39 | 0.35 | 0.31 | 0.29 | 0.25 | -0.11 | 0.023 | 0.01 | 0.046 | 0.059 | 0.27 | 0.23 | 0.32 | 0.28 | 0.34 | 0.21 | 0.32 | 0.34 | 0.35 | 0.3 | 0.34 | 0.29 | 0.33 | 0.31 | 0.36 | 0.87 | 0.32 | 0.33 | 0.31 | 0.41 | 0.38 | 0.38 |
EBITDA
| 636.771 | 778.562 | 693.963 | 735.035 | 735.545 | 781.228 | 594.663 | 711.114 | 556.369 | 555.384 | 486.361 | 505.022 | 447.89 | 208.698 | 538.964 | 514.989 | 562.426 | 526.395 | 393.825 | 425.45 | 534.981 | 467.655 | 360.313 | 449.675 | 428.707 | 356.634 | 325.707 | 398.494 | 384.226 | 398.755 | 347.157 | 416.176 | 414.027 | 369.331 | 373.351 | 333.918 | -11.491 | 288.593 | 195.003 | 211.585 | 220.939 | 316.633 | 281.665 | 317.608 | 294.128 | 322.261 | 259.718 | 302.277 | 366.39 | 308.879 | 288.666 | 305.914 | 173.227 | 271.724 | 271.572 | 311.054 | 566.379 | 270.967 | 262.923 | 264.287 | 242.851 | 222.29 | 248.86 |
EBITDA Ratio
| 0.317 | 0.38 | 0.354 | 0.395 | 0.369 | 0.416 | 0.33 | 0.411 | 0.35 | 0.342 | 0.317 | 0.352 | 0.288 | 0.138 | 0.372 | 0.374 | 0.389 | 0.387 | 0.313 | 0.332 | 0.382 | 0.351 | 0.298 | 0.371 | 0.344 | 0.297 | 0.282 | 0.352 | 0.327 | 0.36 | 0.349 | 0.397 | 0.412 | 0.354 | 0.384 | 0.329 | -0.011 | 0.289 | 0.211 | 0.234 | 0.214 | 0.27 | 0.289 | 0.333 | 0.323 | 0.331 | 0.283 | 0.35 | 0.369 | 0.353 | 0.346 | 0.374 | 0.207 | 0.328 | 0.347 | 0.399 | 0.674 | 0.319 | 0.32 | 0.361 | 0.254 | 0.257 | 0.354 |