Companhia Energética de Minas Gerais (CIG) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

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

Quarterly statement

CIG Income Statement

Companhia Energética de Minas Gerais (CIG) 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	11.5B	10.53B	10.79B	9.71B	12.3B	10.06B	8.86B	8.93B	9.96B	9.56B	8.82B	8.51B	9.18B	9.22B	8.21B	7.85B	9.66B	9.53B
Revenue Growth %	3.43%	7.8%	-6.52%	4.7%	21.78%	8.7%	23.56%	5.16%	0.43%	4.9%	8.47%	3.67%	7.38%	8.48%	-4.94%	-3.17%	11.69%	10.35%	32.92%	48.34%
Cost of Revenue	9.2B	9.23B	10.36B	9.02B	9.1B	8B	10.74B	7.29B	6.93B	7.03B	8.34B	8.89B	5.74B	5.49B	6.01B	7.08B	7.86B	6.37B	7.84B	8.31B
Gross Profit	1.95B	1.23B	1.14B	1.51B	1.69B	1.7B	1.56B	2.77B	1.93B	1.9B	1.62B	667.65M	3.08B	3.02B	3.17B	2.15B	355.73M	1.48B	1.82B	1.22B
Gross Margin %	17.5%	11.74%	9.95%	14.33%	15.67%	17.54%	12.72%	27.53%	21.73%	21.24%	16.24%	6.98%	34.91%	35.49%	34.58%	23.29%	4.33%	18.85%	18.8%	12.79%
Gross Profit Growth %	15.49%	-27.87%	-26.84%	-45.51%	-12.2%	-10.26%	-3.25%	314.64%	-37.47%	-37.2%	-49.06%	-68.91%	765.47%	104.23%	74.82%	76.34%	-75.58%	-17.04%	31.52%	-19%
Operating Expenses	52.78M	285.49M	416.26M	484.69M	191.51M	346.93M	-1.08B	1.4B	-23.79M	403.63M	-192.93M	-2.16B	1.5B	3.02B	3.17B	645.79M	290.06M	1.48B	1.82B	-409M
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	2.31B	1.34B	1.13B	2.13B	1.87B	1.72B	2.34B	2.38B	2.29B	1.82B	1.55B	2.03B	1.88B	2.02B	11.3B	2.37B	354.6M	1.74B	1.91B	1.91B
EBITDA Margin %	20.71%	12.82%	9.86%	20.27%	17.31%	17.71%	19.02%	23.7%	25.82%	20.41%	15.6%	21.21%	21.32%	23.79%	123.11%	25.72%	4.32%	22.15%	19.74%	20.05%
EBITDA Growth %	23.76%	-21.99%	-51.51%	-10.47%	-18.39%	-5.65%	50.63%	17.51%	21.62%	-10.01%	-86.26%	-14.49%	430.36%	16.51%	492.71%	24.2%	-86.31%	-5.82%	59.06%	29.49%
Depreciation & Amortization	410.65M	398.86M	406.06M	1.11B	367.8M	364M	-303.45M	1.01B	338.45M	329M	-256.7M	922.7M	305M	303M	312M	870M	288.93M	283M	285.52M	282.84M
D&A / Revenue %	3.68%	3.81%	3.53%	10.54%	3.41%	3.75%	-2.47%	10.06%	3.82%	3.68%	-2.58%	9.65%	3.46%	3.56%	3.4%	9.43%	3.52%	3.61%	2.96%	2.97%
Operating Income (EBIT)	1.9B	942.3M	728.35M	1.02B	1.5B	1.36B	2.64B	1.37B	1.95B	1.49B	1.81B	1.11B	1.58B	1.72B	10.99B	1.5B	65.67M	1.46B	1.62B	1.63B
Operating Margin %	17.03%	9.01%	6.33%	9.73%	13.9%	13.96%	21.48%	13.64%	22%	16.72%	18.18%	11.56%	17.87%	20.23%	119.71%	16.28%	0.8%	18.54%	16.79%	17.08%
Operating Income Growth %	26.73%	-30.47%	-72.44%	-25.34%	-23.09%	-9.24%	46.03%	24.06%	23.69%	-13.28%	-83.53%	-26.4%	2299.23%	18.34%	577.85%	-7.68%	-97.2%	-9.45%	71.87%	32.29%
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	2.20x	7.27x	3.00x	8.29x	29.68x	24.77x	101.68x	46.16x	34.16x	38.53x	21.28x	4.42x	5.02x	69.84x	33.82x	-8.97x	46.77x	26.30x	20.81x
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%	0.01%	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	1.75B	1.59B	1.39B	-805.27M	1.95B	1.06B	472M
Pretax Margin %	9.26%	10.03%	19.41%	8.04%	12.78%	12.51%	9.39%	45.26%	24.28%	16.82%	20.11%	15.48%	18.32%	20.6%	17.27%	15.09%	-9.8%	24.8%	10.97%	4.96%
Income Tax	87.9M	69.95M	356.99M	49.79M	189.81M	175.03M	157.43M	1.27B	462.34M	348.81M	116.38M	242.34M	370.1M	355.19M	178.66M	209.87M	-855.15M	491M	96.62M	51M
Effective Tax Rate %	8.51%	6.67%	15.99%	5.88%	13.77%	14.42%	13.63%	27.92%	21.49%	23.23%	5.81%	16.38%	22.91%	20.26%	11.27%	15.07%	106.19%	25.23%	9.12%	10.81%
Net Income	945.03M	978.54M	1.88B	796.74M	1.19B	1.04B	996.42M	3.28B	1.69B	1.15B	1.88B	1.24B	1.25B	1.4B	1.41B	1.18B	49.52M	1.46B	961.68M	421M
Net Margin %	8.47%	9.35%	16.31%	7.57%	11.01%	10.7%	8.1%	32.62%	19.06%	12.91%	18.93%	12.93%	14.12%	16.43%	15.31%	12.82%	0.6%	18.54%	9.96%	4.42%
Net Income Growth %	-20.43%	-5.79%	88.2%	-75.71%	-29.64%	-9.9%	-47.12%	165.4%	35.54%	-17.54%	34.1%	4.53%	2414.91%	-3.9%	46.13%	180.84%	-97.46%	244.76%	-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	0.42	0.44	0.49	0.49	0.41	0.02	0.51	0.44	0.19
EPS Growth %	-21.43%	-5.56%	88.57%	-75.65%	-28.81%	-10%	-46.97%	173.81%	34.09%	-18.37%	34.69%	2.44%	2757.14%	-3.92%	11.36%	115.79%	-98.25%	292.31%	-15.38%	-5%
EPS (Basic)	0.33	0.34	0.66	0.28	0.42	0.36	0.35	1.15	0.59	0.40	0.66	0.42	0.44	0.49	0.49	0.41	0.02	0.51	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	2.86B	2.86B	2.86B	2.86B	2.86B	3.22B	2.86B	2.86B	2.2B