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 | $22.30B | $21.71B | $18.77B |
| Revenue Growth? | +7.4% | +8.1% | +6.9% | +2.4% | +33.4% | -1.0% | +14.3% | +2.7% | +15.7% | 0.0% |
| Cost of Revenue? | $35.51B | $31.99B | $28.47B | $27.65B | $26.92B | $19.84B | $19.60B | $17.68B | $17.49B | $14.43B |
| Gross Profit? | $7.24B | $7.83B | $8.38B | $6.81B | $6.72B | $5.38B | $5.89B | $4.62B | $4.22B | $4.34B |
| Gross Margin? | +16.9% | +19.7% | +22.8% | +19.8% | +20.0% | +21.3% | +23.1% | +20.7% | +19.5% | +23.1% |
| Operating Expenses? | $909.00M | $338.00M | $2.17B | $1.13B | -$228.00M | $677.00M | $5.89B | $4.62B | $1.58B | $2.54B |
| Operating Income? | $6.33B | $7.49B | $6.21B | $5.69B | $6.95B | $4.71B | $3.01B | $2.88B | $2.64B | $1.80B |
| EBITDA? | $8.71B | $11.74B | $9.15B | $6.24B | $6.92B | $6.20B | $6.85B | $4.22B | $4.09B | $3.23B |
| Income Before Tax | $5.67B | $9.36B | $6.85B | $4.12B | $4.70B | $3.80B | $4.57B | $2.01B | $1.65B | $367.00M |
| Income Tax Expense | $771.00M | $2.24B | $1.08B | $26.00M | $946.00M | $936.00M | $1.60B | $610.00M | $644.00M | $33.00M |
| Net Income? | $4.90B | $7.12B | $5.76B | $4.09B | $3.75B | $2.86B | $3.19B | $1.72B | $1.00B | $334.00M |
| EPS? | $1.70 | $2.49 | $2.01 | $1.43 | $1.31 | $1.00 | $1.12 | $0.69 | $0.35 | $0.13 |
| Diluted EPS? | $1.70 | $2.49 | $2.01 | $1.43 | $1.31 | $1.00 | $1.12 | $0.69 | $0.35 | $0.13 |
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