Energy Co Of Minas Gerais Income Statement (2009-2026) | CIG

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Apr2023	Dec2023	Apr2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.37B	1.03B	1.20B	1.35B	1.30B	1.39B	1.83B	1.73B		1.72B	0.00B	1.88B	272,524.65B	1.83B	-243821.93B	1.68B	1.91B	1.95B	2.13B	1.99B
Cost of Revenue (Quarter)	1.03B	0.84B	0.92B	1.09B	0.98B	1.11B	1.51B	-2.80B		1.32B	0.00B	1.38B				1.37B				1.66B
Gross Profit (Quarter)	0.34B	0.18B	0.28B	0.26B	0.33B	0.27B	0.32B	0.33B		0.39B	0.00B	0.50B				0.31B				0.33B
Operating items
Depreciation & Amortization - Total (Quarter)											-70.99B
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	-0.04B	-0.01B	-0.03B	0.23B	-0.04B	-0.01B	-0.03B	0.16B		-0.03B		-0.04B				-0.03B				-0.04B
Restructuring Costs (Quarter)	0.01B
Other Operating Expenses (Quarter)	-0.76B	-0.03B	-0.66B	1.99B	-0.74B	-0.84B	-1.22B	2.79B		-0.18B	-1545.78B	-0.10B	162.32	1.01B	-1.10B	-0.19B	1.63B	1.75B	-3.11B	-0.23B
Operating Expenses (Quarter)	-0.79B	-0.61B	-0.69B	2.23B	-0.78B	-0.85B	-1.25B	2.95B		-0.21B	-1616.77B	-0.14B	162.32	1.01B	-1.10B	-0.22B	1.63B	1.75B	-3.11B	-0.27B
Operating Income (Quarter)	1.14B	0.79B	0.97B	-1.97B	1.10B	1.12B	1.57B	-2.62B		0.61B	1,616.77B	0.64B	110,202.28B	0.82B	-220768.60B	0.25B	0.28B	0.20B	-0.75B	0.26B
EBIT (Quarter)	1.14B	0.79B	0.97B	-1.97B	1.10B	1.12B	1.57B	-2.62B		0.61B	1,616.77B	0.64B	110,202.28B	0.82B	-220768.60B	0.25B	0.28B	0.20B	-0.75B	0.26B
Non-operating items
Non Operating Investment Income (Quarter)											1.74B
Interest & Investment Income (Quarter)	0.34B	0.13B	0.03B	0.02B	0.03B	0.24B	0.05B	0.04B		0.10B		0.14B				0.03B				0.05B
Other Non Operating Income (Quarter)										-0.06B		-0.05B				-0.07B				-0.07B
Non Operating Income (Quarter)	-166.67										-19.80B		-36.54	-0.01B	-0.08B	-0.04B	-0.05B	-0.05B	-0.05B	-0.06B
Net income details
EBT (Quarter)	-0.06B	0.30B	0.14B	0.31B	0.06B	0.53B	0.10B	0.19B		0.31B	404.53B	0.43B	-7.69	0.82B	-220768.60B	0.21B	0.28B	0.20B	-0.75B	0.20B
Tax Provisions (Quarter)	0.07B	0.47B	-0.03B	-0.02B	0.15B	0.19B	0.47B	0.34B		-0.04B	43.21B	-0.06B			0.40B	-0.04B	0.41B			-0.02B
Profit After Tax (Quarter)	-0.02B	0.20B	0.11B	0.24B	0.08B	0.37B	0.08B	0.17B		0.24B	380.95B	0.34B	-7.69	0.59B	-220769.00B	0.18B	0.21B	0.15B	0.35B	0.19B
Equity Income (Quarter)													63.08	0.01B	0.00B		0.01B	0.01B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B
Income from Continuing Operations (Quarter)	-0.13B	-0.18B	0.17B	0.33B	-0.08B	0.35B	-0.37B	-0.15B		0.35B	361.32B	0.49B	-7.69	0.82B	-220769.00B	0.25B	-0.14B	0.20B	-0.75B	0.22B
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-0.13B	-0.18B	0.17B	0.33B	-0.08B	0.35B	-0.37B	-0.15B		0.35B	361.32B	0.49B	-7.69	0.82B	-220769.00B	0.25B	-0.14B	0.20B	-0.75B	0.22B
Income towards Parent Company (Quarter)	-0.02B	0.20B	0.11B	0.06B	0.08B	0.37B	0.08B	0.17B		0.24B	361.32B	0.34B	-7.69	0.82B	-220769.00B	0.25B	-0.14B	0.20B	-0.75B	0.22B
Net Income towards Common Stockholders (Quarter)	-0.23B	-0.24B	-0.23B	0.06B	-0.20B	-0.26B	-0.26B	0.17B		0.24B	361.32B	0.34B	-7.69	0.82B	-220769.00B	0.25B	-0.14B	0.20B	-0.75B	0.22B
Additional items
EPS (Basic) (Quarter)	-375.19	-380.18	-361.91	92.92	-317.90	-423.14	-410.77	275.50		387.49	0.00B	537.87	0.00	0.00B	-0.35B	401.68	-221.58	317.32	-0.00B	357.96
EPS (Diluted) (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B		0.00B	0.16B	0.00B	0.00	0.00B	-96.20B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Shares Outstanding (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EBITDA (Quarter)	1.14B	0.79B	0.97B	-1.97B	1.10B	1.12B	1.57B	-2.62B		0.61B	1,545.78B	0.64B	123.28	0.89B	-220768.60B	0.25B	0.35B	0.28B	-0.75B	0.26B
Interest Expenses (Quarter)	-0.50B	-0.13B	-0.12B	1.28B	-0.26B	-0.15B	-0.27B	1.01B		-0.09B		-0.12B				-0.08B				-0.11B
Tax Rate (Quarter)	-114.47%	160.11%	-23.56%	-7.02%	231.39%	35.07%	485.22%	177.73%		-12.78%	10.68%	-14.55%			0.00%	-21.33%	150.23%			-12.39%

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Energy Co Of Minas Gerais Income Statement (2009-2026) | CIG

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Energy Co Of Minas Gerais Income Statement (2009-2026) | CIG

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