Companhia Energética de Minas Gerais (CIG-C) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Companhia Energética de Minas Gerais (CIG-C) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CIG-C Income Statement

Companhia Energética de Minas Gerais (CIG-C) annual income statement — 26-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	11.16B	10.46B	11.59B	10.53B	10.79B	9.71B	11.18B	10.15B	8.86B	8.93B	9.96B	9.43B	8.82B	1.67B	9.75B	9.22B	8.21B	7.85B	9.66B	9.52B
Revenue Growth %	3.43%	7.8%	3.72%	3.73%	21.78%	8.7%	12.26%	7.66%	0.43%	436.16%	2.09%	2.2%	7.38%	-78.78%	1%	-3.16%	11.69%	10.36%	32.92%	48.33%
Cost of Revenue	9.2B	8.81B	9.86B	9.02B	9.1B	8B	9.61B	8.95B	6.93B	7.03B	8.14B	7.79B	5.74B	1.29B	8B	7.08B	7.86B	6.31B	7.84B	7.86B
Gross Profit	1.95B	1.66B	1.74B	1.51B	1.69B	1.7B	1.57B	1.2B	1.93B	1.9B	1.82B	1.63B	3.08B	373.7M	1.75B	2.15B	355.73M	1.54B	1.82B	1.67B
Gross Margin %	17.5%	15.83%	14.99%	14.33%	15.67%	17.54%	14.04%	11.79%	21.73%	21.24%	18.29%	17.33%	34.91%	22.44%	17.99%	23.29%	4.33%	19.63%	18.8%	17.51%
Gross Profit Growth %	15.49%	-2.73%	10.7%	26.12%	-12.2%	-10.26%	-13.81%	-26.8%	-37.47%	407.59%	3.8%	-23.92%	765.47%	-75.74%	-3.36%	28.78%	-75.58%	-13.6%	31.52%	10.92%
Operating Expenses	52.78M	320.68M	-650.3M	484.69M	191.51M	346.93M	9.9B	-3.42B	-23.79M	403.63M	6.95B	-60.55M	1.5B	40.31M	5.79B	645.79M	290.06M	-92.55M	194.45M	328.44M
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	2.33B	1.74B	2.08B	2.13B	1.85B	1.72B	-7.98B	4.94B	2.29B	1.82B	-4.83B	2.01B	1.88B	391.68M	-3.77B	2.37B	354.6M	1.92B	1.65B	1.91B
EBITDA Margin %	20.86%	16.6%	17.93%	20.27%	17.16%	17.71%	-71.38%	48.7%	25.82%	20.41%	-48.48%	21.32%	21.32%	23.52%	-38.68%	25.72%	4.32%	24.43%	17.06%	20.05%
EBITDA Growth %	25.75%	1%	126.05%	-56.82%	-19.1%	-5.65%	-65.3%	145.95%	21.62%	365.23%	-27.96%	-15.29%	430.36%	-79.57%	-329.01%	24.19%	-86.31%	3.87%	37.42%	29.5%
Depreciation & Amortization	427.45M	401.32M	-309.24M	1.11B	351.6M	364M	349.14M	330.1M	338.45M	329M	302.69M	314.92M	305M	58.29M	258.65M	870M	288.93M	283.91M	285.63M	283.32M
D&A / Revenue %	3.83%	3.84%	-2.67%	10.54%	3.26%	3.75%	3.12%	3.25%	3.82%	3.68%	3.04%	3.34%	3.46%	3.5%	2.65%	9.43%	3.52%	3.62%	2.96%	2.97%
Operating Income (EBIT)	1.9B	1.34B	2.39B	1.02B	1.5B	1.36B	-8.33B	4.61B	1.95B	1.49B	-5.13B	1.69B	1.58B	333.38M	-4.03B	1.5B	65.67M	1.63B	1.36B	1.63B
Operating Margin %	17.03%	12.76%	20.6%	9.73%	13.9%	13.96%	-74.51%	45.45%	22%	16.72%	-51.52%	17.98%	17.87%	20.02%	-41.33%	16.28%	0.8%	20.81%	14.1%	17.08%
Operating Income Growth %	26.73%	-1.49%	128.67%	-77.8%	-23.09%	-9.24%	-62.35%	172.19%	23.69%	347.9%	-27.26%	12.82%	2299.23%	-79.58%	-396.04%	-7.66%	-97.2%	1.62%	44.36%	32.27%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	3.30x	2.78x	6.26x	3.00x	8.29x	5.67x	29.20x	19.21x	8.11x	34.16x	30.88x	23.27x	4.42x	0.85x	37.99x	33.82x	-8.97x	30.91x	30.97x	19.64x
Interest / Revenue %	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.06%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
Non-Operating Income	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	-1000K	1000K	-1000K	-1000K
Pretax Income	1.03B	1.05B	2.23B	846.53M	1.38B	1.21B	1.15B	4.55B	2.15B	1.5B	2B	1.48B	1.62B	337.71M	1.59B	1.39B	-805.27M	1.95B	1.06B	471.19M
Pretax Margin %	9.26%	10.03%	19.25%	8.04%	12.78%	12.51%	10.32%	44.84%	24.28%	16.82%	20.11%	15.7%	18.32%	20.28%	16.27%	15.09%	-9.8%	24.81%	10.97%	4.95%
Income Tax	87.9M	69.95M	356.38M	49.79M	189.81M	175.03M	156.28M	1.27B	462.34M	348.81M	116.7M	242.34M	370.1M	68.41M	179.97M	209.87M	-855.15M	491.5M	96.62M	49.71M
Effective Tax Rate %	8.51%	6.67%	15.97%	5.88%	13.77%	14.42%	13.54%	27.92%	21.49%	23.23%	5.83%	16.38%	22.91%	20.26%	11.34%	15.07%	106.19%	25.24%	9.12%	10.55%
Net Income	945.03M	978.54M	1.87B	796.74M	1.19B	1.04B	997.13M	3.28B	1.69B	1.15B	1.89B	1.24B	1.25B	269.17M	1.41B	1.18B	49.52M	1.46B	961.68M	421M
Net Margin %	8.47%	9.35%	16.17%	7.57%	11.01%	10.7%	8.92%	32.32%	19.06%	12.91%	18.94%	13.12%	14.12%	16.16%	14.41%	12.82%	0.6%	18.54%	9.96%	4.42%
Net Income Growth %	-20.43%	-5.79%	87.98%	-75.71%	-29.64%	-9.9%	-47.11%	165.19%	35.54%	328.32%	34.12%	4.6%	2414.91%	-81.5%	46.17%	180.84%	-97.46%	244.81%	-24.39%	-27.29%
EPS (Diluted)	0.33	0.34	0.66	0.28	0.42	0.36	0.35	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
EPS Growth %	-21.43%	-5.56%	88.57%	-75.65%	-28.81%	-10%	-46.97%	105.36%	3.51%	-37.5%	3.13%	3.7%	2750%	-3.03%	45.45%	184.21%	-98.26%	288.24%	-15.38%	-26.92%
EPS (Basic)	0.33	0.34	0.66	0.28	0.42	0.36	0.35	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
Diluted Shares Outstanding	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	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