Companhia Energética de Minas Gerais - CEMIG (BVMF:CMIG3)
Brazil
· Delayed Price · Currency is BRL 14.44
+0.04 (0.28%)
May 13, 2025, 10:44 AM GMT-3
BVMF:CMIG3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 40,606 | 39,820 | 36,850 | 34,463 | 33,646 | 25,228 | Upgrade
|
| Revenue Growth (YoY) | 8.98% | 8.06% | 6.93% | 2.43% | 33.37% | -1.02% | Upgrade
|
| Selling, General & Admin | 844.14 | 819.92 | 707.42 | 789.39 | 576.61 | 729.16 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 865.2 | Upgrade
|
| Provision for Bad Debts | 149.58 | 174.8 | 174.66 | 108.73 | 143.86 | - | Upgrade
|
| Other Operating Expenses | 31,660 | 30,724 | 29,417 | 28,725 | 27,301 | 19,321 | Upgrade
|
| Total Operating Expenses | 32,654 | 31,719 | 30,299 | 29,624 | 28,021 | 20,915 | Upgrade
|
| Operating Income | 7,952 | 8,101 | 6,551 | 4,839 | 5,625 | 4,312 | Upgrade
|
| Interest Expense | -1,052 | -1,008 | -1,027 | -3,066 | -3,096 | -1,193 | Upgrade
|
| Interest Income | 454.71 | 435.61 | 452.22 | 1,500 | 843.31 | 95.25 | Upgrade
|
| Net Interest Expense | -596.91 | -572.8 | -574.57 | -1,567 | -2,253 | -1,098 | Upgrade
|
| Income (Loss) on Equity Investments | 175.33 | 223.71 | 432.49 | 842.54 | 182.08 | 356.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -433.77 | -501.36 | 283.41 | - | - | -36.58 | Upgrade
|
| Other Non-Operating Income (Expenses) | 373.18 | 487.75 | -149.65 | - | 1,032 | 281.46 | Upgrade
|
| EBT Excluding Unusual Items | 7,470 | 7,738 | 6,543 | 4,115 | 4,586 | 3,816 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 8.64 | - | - | 13.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,617 | 1,660 | 318.8 | - | - | -81.14 | Upgrade
|
| Asset Writedown | -23.02 | -45.97 | - | - | - | - | Upgrade
|
| Legal Settlements | -8.84 | -8.84 | -18.82 | - | - | - | Upgrade
|
| Other Unusual Items | 14.14 | 14.14 | - | 5.34 | 112.56 | 51.74 | Upgrade
|
| Pretax Income | 9,069 | 9,357 | 6,851 | 4,121 | 4,698 | 3,801 | Upgrade
|
| Income Tax Expense | 2,064 | 2,238 | 1,084 | 26.19 | 945.31 | 935.72 | Upgrade
|
| Earnings From Continuing Ops. | 7,005 | 7,119 | 5,767 | 4,094 | 3,753 | 2,865 | Upgrade
|
| Net Income to Company | 7,005 | 7,119 | 5,767 | 4,094 | 3,753 | 2,865 | Upgrade
|
| Minority Interest in Earnings | -2.13 | -2.14 | -2.56 | -2.05 | -1.55 | -1.01 | Upgrade
|
| Net Income | 7,003 | 7,117 | 5,764 | 4,092 | 3,751 | 2,864 | Upgrade
|
| Net Income to Common | 7,003 | 7,117 | 5,764 | 4,092 | 3,751 | 2,864 | Upgrade
|
| Net Income Growth | 26.89% | 23.47% | 40.86% | 9.09% | 30.98% | -10.32% | Upgrade
|
| Shares Outstanding (Basic) | 2,861 | 2,861 | 2,861 | 2,861 | 2,861 | 2,861 | Upgrade
|
| Shares Outstanding (Diluted) | 2,861 | 2,861 | 2,861 | 2,861 | 2,861 | 2,861 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 2.45 | 2.49 | 2.01 | 1.43 | 1.31 | 1.00 | Upgrade
|
| EPS (Diluted) | 2.45 | 2.49 | 2.01 | 1.43 | 1.31 | 1.00 | Upgrade
|
| EPS Growth | 26.89% | 23.47% | 40.86% | 9.09% | 30.98% | -10.32% | Upgrade
|
| Free Cash Flow | 4,608 | 4,826 | 5,568 | 6,371 | 3,501 | 8,476 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.69 | 1.95 | 2.23 | 1.22 | 2.96 | Upgrade
|
| Dividend Per Share | 1.310 | 1.310 | 1.092 | 0.777 | 0.686 | 0.520 | Upgrade
|
| Dividend Growth | 19.93% | 19.93% | 40.60% | 13.18% | 31.97% | 96.19% | Upgrade
|
| Profit Margin | 17.25% | 17.87% | 15.64% | 11.88% | 11.15% | 11.35% | Upgrade
|
| Free Cash Flow Margin | 11.35% | 12.12% | 15.11% | 18.49% | 10.41% | 33.60% | Upgrade
|
| EBITDA | 9,290 | 9,420 | 7,776 | 6,021 | 6,674 | 5,239 | Upgrade
|
| EBITDA Margin | 22.88% | 23.66% | 21.10% | 17.47% | 19.84% | 20.77% | Upgrade
|
| D&A For EBITDA | 1,338 | 1,319 | 1,225 | 1,182 | 1,049 | 926.59 | Upgrade
|
| EBIT | 7,952 | 8,101 | 6,551 | 4,839 | 5,625 | 4,312 | Upgrade
|
| EBIT Margin | 19.58% | 20.34% | 17.78% | 14.04% | 16.72% | 17.09% | Upgrade
|
| Effective Tax Rate | 22.76% | 23.92% | 15.83% | 0.64% | 20.12% | 24.62% | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.