Companhia Energética de Minas Gerais
CIG-C · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,820 | $36,850 | $34,463 | $33,646 |
| % Growth | 8.1% | 6.9% | 2.4% | – |
| Cost of Goods Sold | $31,990 | $28,466 | $27,651 | $26,923 |
| Gross Profit | $7,830 | $8,384 | $6,812 | $6,723 |
| % Margin | 19.7% | 22.8% | 19.8% | 20% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,260 | $1,428 | $1,413 | $463 |
| SG&A Expenses | $1,260 | $1,428 | $1,413 | $463 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $144 |
| Other Operating Expenses | -$922 | $743 | -$287 | -$691 |
| Operating Expenses | $338 | $2,171 | $1,126 | -$228 |
| Operating Income | $7,492 | $6,213 | $5,686 | $6,951 |
| % Margin | 18.8% | 16.9% | 16.5% | 20.7% |
| Other Income/Exp. Net | $1,866 | $638 | -$1,566 | -$2,252 |
| Pre-Tax Income | $9,358 | $6,851 | $4,120 | $4,699 |
| Tax Expense | $2,239 | $1,084 | $26 | $946 |
| Net Income | $7,117 | $5,764 | $4,092 | $3,751 |
| % Margin | 17.9% | 15.6% | 11.9% | 11.1% |
| EPS | 2.49 | 2.01 | 1.86 | 1.31 |
| % Growth | 23.9% | 8.1% | 42% | – |
| EPS Diluted | 2.49 | 2.01 | 1.86 | 1.31 |
| Weighted Avg Shares Out | 2,861 | 2,861 | 2,201 | 2,201 |
| Weighted Avg Shares Out Dil | 2,861 | 2,861 | 2,201 | 2,201 |
| Supplemental Information | – | – | – | – |
| Interest Income | $299 | $91 | $337 | $462 |
| Interest Expense | $1,008 | $239 | $935 | $1,167 |
| Depreciation & Amortization | $1,376 | $1,274 | $1,182 | $1,049 |
| EBITDA | $11,742 | $9,152 | $6,237 | $6,915 |
| % Margin | 29.5% | 24.8% | 18.1% | 20.6% |