Companhia Energética de Minas Gerais (CIG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Revenue | 1.99B | 2.13B | 10.62B | 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 | 7.35B |
| Revenue Growth % | -79.49% | -82.67% | 5.61% | 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% | 33.71% |
| Cost of Revenue | 1.68B | 1.83B | 9.53B | 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 | 5.9B |
| Gross Profit | 315.01M | 302.5M | 1.09B | 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 | 1.46B |
| Gross Margin % | 15.83% | 14.19% | 10.23% | 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% | 19.81% |
| Gross Profit Growth % | -81.49% | -80.66% | -60.75% | -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% | 48.08% |
| Operating Expenses | 61.01M | 62.45M | 266.06M | 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 | -891.66M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 330.35M | 318.5M | 1.18B | 1.85B | 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 | 2.59B |
| EBITDA Margin % | 16.6% | 14.94% | 11.12% | 17.16% | 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% | 35.22% |
| EBITDA Growth % | -80.79% | -86.39% | -50.43% | -19.1% | -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% | 38.81% |
| Depreciation & Amortization | 76.35M | 78.45M | 360.91M | 351.6M | 364M | -303.45M | 1.01B | 338.45M | 329M | -256.7M | 922.7M | 305M | 303M | 312M | 870M | 288.93M | 283M | 285.52M | 282.84M | 241.73M |
| D&A / Revenue % | 3.84% | 3.68% | 3.4% | 3.26% | 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% | 3.29% |
| Operating Income (EBIT) | 254M | 240.05M | 820.47M | 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 | 2.35B |
| Operating Margin % | 12.76% | 11.26% | 7.73% | 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% | 31.93% |
| Operating Income Growth % | -81.26% | -90.92% | -40.18% | -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% | 44.94% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.78x | 2.81x | 13.34x | 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 | 54.30x |
| Interest / Revenue % | 0.05% | 0.05% | 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 | 199.56M | 413.87M | 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 | 2.83B |
| Pretax Margin % | 10.03% | 19.41% | 7.97% | 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% | 38.44% |
| Income Tax | 13.31M | 66.17M | 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 | 880.35M |
| Effective Tax Rate % | 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% | 31.14% |
| Net Income | 186.17M | 347.59M | 796.27M | 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 | 1.95B |
| Net Margin % | 9.35% | 16.31% | 7.5% | 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% | 26.47% |
| Net Income Growth % | -82.08% | -65.12% | -75.72% | -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% | 79.96% |
| EPS (Diluted) | 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 | 0.88 |
| EPS Growth % | -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% | 131.58% |
| EPS (Basic) | 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 | 0.88 |
| 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 | 3.22B | 2.86B | 2.86B | 2.2B | 2.2B |