Companhia Energética de Minas Gerais (CIG) — Financial statements
Income statement, balance sheet, and cash flow for Companhia Energética de Minas Gerais — annual and quarterly history with growth and margin analysis.
| Metric (BRL Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 42,751↑7.4% | 39,820↑8.1% | 36,850↑6.9% | 34,463↑2.4% | 33,646 | |
| Cost of Revenue | 35,514↑11.0% | 31,990↑12.4% | 28,466↑2.9% | 27,651↑2.7% | 26,923 | |
| Gross Profit | 7,237↓7.6% | 7,830↓6.6% | 8,384↑23.1% | 6,812↑1.3% | 6,723 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 124↓90.2% | 1,260↓11.8% | 1,428↑1.1% | 1,413↑145.1% | 577 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 144 | |
| SG&A Expenses | 124↓90.2% | 1,260↓11.8% | 1,428↑1.1% | 1,413↑96.1% | 720 | |
| Other Expenses | 785↑185.1% | -922↓224.1% | 743↑358.9% | -287↑69.7% | -948 | |
| Operating Expenses | 909↑168.9% | 338↓84.4% | 2,171↑92.8% | 1,126↑593.9% | -228 | |
| Total Costs & Expenses | 36,423↑12.7% | 32,328↑5.5% | 30,637↑6.5% | 28,777↑7.8% | 26,695 | |
| Operating Results | ||||||
| Operating Income | 6,328↓15.5% | 7,492↑20.6% | 6,213↑9.3% | 5,686↓18.2% | 6,951 | |
| Depreciation & Amortization | 1,533↑11.4% | 1,376↑8.0% | 1,274↑7.8% | 1,182↑12.7% | 1,049 | |
| EBITDA | 8,706↓25.9% | 11,742↑28.3% | 9,152↑46.7% | 6,237↓9.8% | 6,915 | |
| EBIT | 7,173↓30.8% | 10,366↑31.6% | 7,878↑55.8% | 5,055↓13.8% | 5,866 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,072↓764.6% | -124↑16.2% | -148↓39.5% | -106↑43.5% | -188 | |
| Interest Income | 431↑433.4% | 81↓10.7% | 91↓0.2% | 91↑102.6% | 45 | |
| Interest Expense | 1,503↑633.9% | 205↓14.1% | 239↑21.2% | 197↓15.3% | 232 | |
| Non-Operating Income | -845↑70.6% | -2,874↓72.6% | -1,665↓363.9% | 631↓41.8% | 1,085 | |
| Other Income / Expenses | -658↓135.3% | 1,866↑192.5% | 638↑140.7% | -1,566↑30.5% | -2,252 | |
| Income Before Tax | 5,670↓39.4% | 9,358↑36.6% | 6,851↑66.3% | 4,120↓12.3% | 4,699 | |
| Income Tax Expense | 771↓65.6% | 2,239↑106.5% | 1,084↑4069.2% | 26↓97.3% | 946 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 4,899↓31.2% | 7,119↑23.4% | 5,767↑40.9% | 4,094↑9.1% | 3,753 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4,897↓31.2% | 7,117↑23.5% | 5,764↑40.9% | 4,092↑9.1% | 3,751 | |
| Bottom-Line Net Income | 4,897↓31.2% | 7,117↑23.5% | 5,764↑40.9% | 4,092↑9.1% | 3,751 | |
| EPS (Basic) | 1.70↓31.7% | 2.49↑23.9% | 2.01↑40.6% | 1.43↑9.2% | 1.31 | |
| EPS (Diluted) | 1.70↓31.7% | 2.49↑23.9% | 2.01↑40.6% | 1.43↑9.2% | 1.31 | |
| Weighted Average Shares | 2,861↑0.0% | 2,861↓0.0% | 2,861↓0.0% | 2,861↓0.0% | 2,861 | |
| Weighted Average Diluted Shares | 2,861↑0.0% | 2,861↑0.0% | 2,861↑0.0% | 2,861↑0.0% | 2,861 | |
* All figures in Millions of BRL, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.