Energy Co Of Minas Gerais Income Statement (2009-2025) | CIG

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Jun2014	Dec2014	Jun2015	Sep2015	Dec2015	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Mar2023	Dec2023	Mar2024	Jun2024	Dec2024	Jun2025
Revenue & cost
Revenue	0.52B	2.57B		1.60B	1.72B	1.92B	2.10B	5.72B	2.18B	2.38B	4.57B	2,008.34B	1.81B	1.77B	1.81B	1.85B	1.84B	1.67B	1.55B	1.75B	1.17B	0.67B	3.56B	4.59B	-2.73B	1.36B	1.51B	-0.19B	1.53B	1.62B	1.62B	2.02B	1.52B	1.56B	1.59B	1.44B	1.57B	1.79B	1.55B	1.37B	1.03B	1.20B	1.35B	1.30B	1.39B	1.83B	1.73B	-1853913.55B	1,665,216.64B	0.00B	1,831,786.58B	1,814,779.26B	-1623662.22B	1.91B
Cost of Revenue	0.69B	0.85B	1.05B	-2.87B	0.97B	1.31B	1.55B	-3.82B	0.05B	1.58B	1.52B	1,225.93B	1.11B	1.15B	1.38B	1.31B	0.98B	1.16B	1.22B	0.43B		5.70B	-1.35B	0.63B	4.76B	1.24B	1.21B	4.83B	1.09B	1.33B	1.63B	1.54B	1.15B	1.36B	1.30B	1.27B		1.13B	1.40B	1.03B	0.84B	0.92B	1.09B	0.98B	1.11B	1.51B	1.41B
Gross Profit	0.34B	0.58B	0.56B	1.14B	0.63B	0.36B	0.93B	0.88B	0.76B	0.81B	0.99B	782.41B	0.69B	0.63B	0.43B	0.54B	0.86B	0.51B	0.33B	1.32B			4.91B	3.96B	-7.49B	0.12B	0.30B	-5.01B	0.44B	0.29B	0.14B	0.45B	0.37B	0.31B	0.29B	0.17B		0.66B	0.15B	0.34B	0.18B	0.28B	0.26B	0.33B	0.27B	0.32B	0.33B
Operating items
Share-based Compensation (IS)																																						-0.00B			-0.00B
Selling, General & Administrative	-0.05B	0.24B	0.05B	0.11B	0.06B	-0.20B	0.38B	-0.47B	-0.08B	0.09B	-0.63B	-0.00B		-0.11B															-0.07B	-0.07B	-0.03B	-0.07B	-0.07B	-0.03B	-0.04B			-0.02B		-0.04B	-0.01B	-0.03B	-0.03B	-0.04B	-0.01B	-0.03B
Other Operating Expenses	-0.43B	-2.10B	2.32B	1.40B	-0.27B	-1.59B	-0.44B	-5.31B		0.08B		-0.00B	0.50B	0.78B			-0.43B	-0.70B		-4.95B	1.12B		-1.87B	-2.53B	-3.02B	-0.00B		-3.07B	-0.05B	-0.04B	-0.06B	0.17B	-0.04B	-0.03B	-0.04B	-0.06B	1.26B	-0.08B	-4.07B	1.18B	-0.03B							-1.39B	0.00B	0.00B	0.00B	0.00B	-1.33B	1.63B
Operating Expenses	-0.48B	-1.87B	2.37B	1.51B	-0.21B	-1.79B	-0.06B	-5.78B	-0.08B	0.17B	-0.63B	-0.00B	0.50B	0.66B			-0.43B	-0.70B		-4.95B	1.12B		-1.87B	-2.53B	-3.02B	-0.00B		-3.07B	-0.07B	-0.07B	-0.03B	-5.80B	-0.07B	-0.03B	-0.04B		1.26B	-0.02B	-4.07B	1.14B	-0.01B	-0.03B	-0.03B	-0.04B	-0.01B	-0.03B		-1.39B	0.00B	0.00B	0.00B	0.00B	-1.33B	1.63B
Operating Income	0.19B	0.71B	-1.81B	0.08B	0.26B	0.12B	0.98B	6.66B	0.84B	0.64B	1.62B	782.41B	0.19B	-0.04B	0.43B	0.54B	1.29B	1.21B	0.33B	6.27B	0.05B		0.02B	6.49B	-4.47B	0.12B	0.30B	-1.95B	0.50B	0.37B	0.17B	6.25B	0.44B	0.34B	0.33B	0.17B		0.68B	4.22B	-0.79B	0.20B	0.31B	0.29B	0.36B	0.28B	0.35B	0.33B	-0.99B	0.13B	-0.67B
EBIT	0.19B	0.71B	-1.81B	0.08B	0.26B	0.12B	0.98B	6.66B	0.84B	0.64B	1.62B	782.41B	0.19B	-0.04B	0.43B	0.54B	1.29B	1.21B	0.33B	6.27B	0.05B		0.02B	6.49B	-4.47B	0.12B	0.30B	-1.95B	0.50B	0.37B	0.17B	6.25B	0.44B	0.34B	0.33B	0.17B	0.18B	0.68B	4.22B	-0.79B	0.20B	0.31B	0.29B	0.36B	0.28B	0.35B	0.33B	-0.99B	0.13B	-0.67B
Non-operating items
Non Operating Investment Income	0.00B	0.00B	-0.01B				0.01B											0.18B											-0.11B				-0.15B
Interest & Investment Income					0.13B			0.09B	0.12B	0.16B	0.20B	0.00B	0.09B	0.07B	0.08B	1.20B	0.07B	0.07B	0.06B	0.20B		0.36B	0.09B	0.43B	-0.13B	0.11B	0.07B	0.06B	0.06B	0.05B	0.06B	0.08B	0.07B	0.07B	0.09B	0.22B	0.09B	0.58B	-0.01B	0.34B	0.13B	0.03B	0.02B	0.03B	0.24B	0.05B	0.04B
Non Operating Income	-0.02B	0.04B	0.01B	0.00B	0.02B	0.04B	-0.00B	0.52B	-0.03B			-0.00B	0.06B	0.06B			-0.06B	-0.05B		-0.22B	-0.09B	-0.26B	0.05B	-0.15B	-0.12B	-0.00B		-0.12B									0.01B		-0.00B	0.01B								-0.33B	-20.41	-19.80	-36.60	-36.54	-0.04B	-0.05B
Net income details
EBT	0.19B	0.71B	-1.81B	0.08B	0.46B	0.12B	0.98B	0.32B	0.47B	0.49B	0.60B	0.00B	0.50B	0.44B	0.58B	1.07B	0.61B	0.45B	0.43B	0.41B	0.05B		0.93B	0.91B	-4.03B	0.08B	0.18B	-1.14B	0.16B	0.06B	-0.03B	0.32B	0.20B	-0.01B	0.09B	0.27B	0.30B	0.89B	0.11B	-0.06B	0.30B	0.14B	0.31B	0.06B	0.53B	0.10B	0.19B	-0.99B	0.13B	-0.67B
Tax Provisions	0.06B	0.16B	0.16B	-1.09B	0.11B	-0.35B	-0.13B	0.06B	-0.14B			-0.00B	0.19B	0.17B		0.15B	-0.17B	0.13B		-0.42B		0.02B	-0.27B	-0.28B	-0.23B	-0.00B		-0.03B				-0.20B						-0.00B	-0.39B		0.01B		0.03B	0.01B	0.03B	0.04B
Profit After Tax	0.10B	0.33B	0.15B	0.05B	0.29B	0.23B	0.53B	0.40B	0.32B	0.33B	0.40B	0.39B	0.36B	0.31B	0.46B	1.02B	0.43B	0.30B	0.35B	0.37B	-0.03B		0.17B	0.63B	-0.76B	0.06B	0.13B	-1.10B	0.11B	0.04B	-0.03B	0.19B	0.14B	-0.00B	0.07B	0.27B	0.21B	0.54B	0.12B	-0.02B	0.20B	0.11B	0.24B	0.08B	0.37B	0.08B	0.17B	0.58B	269.22	380.97	233.17	324.84	0.48B	0.10B
Equity Income																				0.17B									0.11B	0.05B	-0.06B	-0.07B	0.15B	-0.02B	0.33B	-0.01B	0.02B	0.01B	-0.01B	0.02B									-5.78	-58.18	-8.70
Net Income - Minority	0.01B	0.02B	-0.02B
Income from Non-Controlling Interests																												0.00B	0.00B	0.04B	-0.03B	0.00B	0.00B	-0.00B	0.06B	-0.17B		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
Income from Continuing Operations	0.13B	0.55B	-1.96B	1.17B	0.34B	0.47B	1.12B	0.27B	0.61B	0.49B	0.60B	0.00B	0.31B	0.27B	0.58B	0.92B	0.78B	0.31B	0.43B	0.83B	0.05B		1.20B	1.19B	-3.80B	0.08B	0.18B	-1.10B	0.16B	0.06B	-0.03B	0.52B	0.20B	-0.01B	0.09B	0.27B	0.30B	0.89B	0.50B	-0.06B	0.28B	0.14B	0.28B	0.05B	0.51B	0.06B	0.19B	-0.99B	0.13B	-0.67B
Consolidated Net Income	0.13B	0.55B	-1.96B	1.17B	0.34B	0.47B	1.12B	0.27B	0.61B	0.49B	0.60B	0.00B	0.31B	0.27B	0.58B	0.92B	0.78B	0.31B	0.43B	0.83B	0.05B		1.20B	1.19B	-3.80B	0.08B	0.18B	-1.10B	0.16B	0.06B	-0.03B	0.52B	0.20B	-0.01B	0.09B	0.09B	0.30B	0.89B		-0.06B	0.28B	0.14B	0.28B	0.05B	0.51B	0.06B	0.19B	-0.99B	0.13B	-0.67B
Income towards Parent Company	0.13B	0.57B	-1.99B	1.17B	0.34B	0.47B	1.12B	0.27B	0.61B	0.49B	0.60B	0.00B	0.31B	0.27B	0.58B	0.92B	0.78B	0.31B	0.43B	0.83B	0.05B		1.20B	1.19B	-3.80B	0.08B	0.18B	-1.10B	0.11B	-0.14B	-0.15B	0.75B	0.14B	-0.02B	-0.01B	0.50B	0.30B	0.54B		-0.02B	0.20B	0.11B	0.24B	0.08B	0.37B	0.08B	0.17B	-0.99B	0.13B	-0.67B
Net Income towards Common Stockholders	0.13B	0.57B	-1.99B	1.17B	0.34B	0.47B	1.12B	0.27B	0.61B	0.49B	0.60B	0.00B	0.31B	0.27B	0.58B	0.92B	0.78B	0.31B	0.43B	0.83B	0.05B		1.20B	1.19B	-3.80B	0.08B	0.18B	-1.10B	0.11B	-0.14B	-0.15B	0.75B	0.14B	-0.02B	-0.01B	0.50B	0.30B	0.54B		-0.02B	0.20B	0.11B	0.24B	0.08B	0.37B	0.08B	0.17B	-0.99B	0.13B	-0.67B
Additional items
EPS (Basic)	0.45B	0.85B	-1.61B			0.80B	1.05B			0.48			0.42	0.32	0.48	0.52	0.51	0.31	0.36										0.09	0.03	-0.02	0.16	0.10	0.00	0.04	0.14		-0.00B		-0.01	0.12	-0.00B	0.00B	0.05	-0.00B	0.05	0.00B
EPS (Weighted Average and Diluted)																																								-0.01				0.04
Shares Outstanding (Weighted Average)	0.30	0.67	1.24			0.58	1.06
EBITDA	0.21B	0.88B	-1.81B	0.19B	0.65B	0.59B	1.28B	2.81B	0.78B	0.79B	0.92B	2.94B	0.19B	0.62B	0.63B	0.54B	1.29B	0.61B	0.56B	6.27B	0.10B		0.06B	6.49B	-4.47B	0.12B	0.30B	-1.95B	0.50B	0.37B	0.17B	6.25B	0.44B	0.34B	0.33B	0.17B	0.18B	0.68B	4.22B	-0.79B	0.20B	0.31B	0.29B	0.36B	0.28B	0.35B	0.33B	374.28	416.35	495.30	406.68	456.00		0.35B
Interest Expenses					0.20B				-0.29B	0.31B		-0.00B	0.18B	0.17B	0.16B	-1.10B	-0.15B	-0.14B	-0.12B	-0.53B		-0.67B	-0.16B	-0.80B	-0.57B	-0.17B	-0.20B	-0.75B	-0.18B	-0.16B	-0.06B	-0.16B	-0.12B	-0.26B	-0.18B	-0.05B	-0.12B	-0.09B	-0.04B	-0.50B	-0.13B	-0.12B	1.28B	-0.26B	-0.15B	-0.27B	1.01B
Tax Rate	32.15%	22.66%	-8.62%	-1,282.91%	25.11%	-287.90%	-13.54%	17.68%	-29.76%			-29.76%	37.03%	39.38%		14.01%	-27.64%	30.13%		-102.13%			-29.35%	-31.28%	5.76%	-0.07%		2.75%				-61.71%						-0.04%	-348.00%		4.14%		8.43%	22.35%	5.07%	38.09%

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Energy Co Of Minas Gerais Income Statement (2009-2025) | CIG

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