Financials in USD. Standardized financial statements.
A compact view of how Companhia Energética de Minas Gerais turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.75B | $39.82B | $36.85B | $34.46B | $33.65B | $25.23B | $25.49B | $22.27B | $21.71B | $18.77B |
| Revenue Growth? | +7.4% | +8.1% | +6.9% | +2.4% | +33.4% | -1.0% | +14.5% | +2.6% | +15.7% | 0.0% |
| Cost of Revenue? | $35.51B | $31.99B | $28.47B | $27.65B | $26.92B | $19.91B | $18.60B | $19.02B | $18.43B | $15.90B |
| Gross Profit? | $7.24B | $7.83B | $8.38B | $6.81B | $6.72B | $5.32B | $6.89B | $3.25B | $3.28B | $2.87B |
| Gross Margin? | +16.9% | +19.7% | +22.8% | +19.8% | +20.0% | +21.1% | +27.0% | +14.6% | +15.1% | +15.3% |
| Operating Expenses? | $909.00M | $338.00M | $2.17B | $1.13B | -$228.00M | $610.68M | $3.68B | $471.60M | $382.95M | $1.56B |
| Operating Income? | $6.33B | $7.49B | $6.21B | $5.69B | $6.95B | $4.71B | $3.21B | $2.50B | $2.64B | $1.80B |
| EBITDA? | $8.71B | $11.74B | $9.15B | $6.24B | $6.92B | $5.24B | $3.95B | $4.31B | $4.09B | $3.71B |
| Income Before Tax | $5.67B | $9.36B | $6.85B | $4.12B | $4.70B | $3.80B | $4.57B | $1.98B | $1.65B | $367.93M |
| Income Tax Expense | $771.00M | $2.24B | $1.08B | $26.00M | $946.00M | $935.72M | $1.60B | $599.12M | $644.26M | $33.17M |
| Net Income? | $4.90B | $7.12B | $5.76B | $4.09B | $3.75B | $2.86B | $3.19B | $1.70B | $1.00B | $334.33M |
| EPS? | $1.70 | $2.49 | $2.01 | $1.86 | $1.31 | $1.00 | $1.39 | $0.69 | $0.25 | $0.07 |
| Diluted EPS? | $1.70 | $2.49 | $2.01 | $1.86 | $1.31 | $1.00 | $1.39 | $0.69 | $0.25 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality