Companhia Energética de Minas Gerais (CIG-C) 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 | 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 | 7.35B |
| Revenue Growth % | -79.49% | -80.93% | 4.64% | 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% | 33.71% |
| Cost of Revenue | 1.68B | 1.83B | 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 | 5.9B |
| Gross Profit | 315.01M | 302.5M | 1.6B | 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 | 1.46B |
| Gross Margin % | 15.83% | 14.19% | 15.07% | 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% | 19.81% |
| Gross Profit Growth % | -81.49% | -80.73% | 33.82% | -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% | 48.08% |
| Operating Expenses | 61.01M | 62.45M | 255.64M | 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 | -891.66M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 647.81M | 318.5M | 1.76B | 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 | 2.59B |
| EBITDA Margin % | 32.55% | 14.94% | 16.53% | 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% | 35.22% |
| EBITDA Growth % | -62.32% | 103.99% | -64.49% | -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% | 38.81% |
| Depreciation & Amortization | 393.81M | 78.45M | 410.14M | 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 | 241.73M |
| D&A / Revenue % | 19.78% | 3.68% | 3.86% | 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% | 3.29% |
| Operating Income (EBIT) | 254M | 240.05M | 1.34B | 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 | 2.35B |
| Operating Margin % | 12.76% | 11.26% | 12.66% | 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% | 31.93% |
| Operating Income Growth % | -81.26% | 102.88% | -70.84% | -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% | 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 | 14.35x | 2.81x | 13.34x | 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 | 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% | 0.06% | 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 | 337.71M | 1.59B | 1.39B | -805.27M | 1.95B | 1.06B | 471.19M | 2.83B |
| Pretax Margin % | 10.03% | 19.41% | 7.97% | 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% | 38.44% |
| Income Tax | 13.31M | 66.17M | 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 | 880.35M |
| Effective Tax Rate % | 6.67% | 15.99% | 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% | 31.14% |
| Net Income | 186.17M | 347.59M | 796.27M | 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 | 1.95B |
| Net Margin % | 9.35% | 16.31% | 7.5% | 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% | 26.47% |
| Net Income Growth % | -82.08% | -65.14% | -75.72% | -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% | 79.96% |
| EPS (Diluted) | 0.34 | 0.66 | 0.28 | 0.42 | 0.36 | 0.35 | 1.15 | 0.59 | 0.40 | 0.66 | 0.56 | 0.57 | 0.64 | 0.64 | 0.54 | 0.02 | 0.66 | 0.44 | 0.19 | 1.15 |
| EPS Growth % | -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% | 134.69% |
| EPS (Basic) | 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 | 1.15 |
| Diluted Shares Outstanding | 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 | 1.69B |