Companhia Energética de Minas Gerais
CIG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $10,619,741 | $10,786,295 | $9,705,774 | $12,302,879 |
| % Growth | -1.5% | 11.1% | -21.1% | – |
| Cost of Goods Sold | $9,533,219 | $9,095,993 | $8,003,565 | $10,738,427 |
| Gross Profit | $1,086,522 | $1,690,302 | $1,702,209 | $1,564,452 |
| % Margin | 10.2% | 15.7% | 17.5% | 12.7% |
| R&D Expenses | $10,420 | $10,808 | $0 | $0 |
| G&A Expenses | $195,333 | $177,602 | $193,967 | $125,247 |
| SG&A Expenses | $255,637 | $180,700 | $193,967 | $125,247 |
| Sales & Mktg Exp. | $60,304 | $3,098 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $152,964 | -$1,203,867 |
| Operating Expenses | $266,057 | $191,508 | $346,931 | -$1,078,620 |
| Operating Income | $820,465 | $1,498,794 | $1,355,278 | $2,643,072 |
| % Margin | 7.7% | 13.9% | 14% | 21.5% |
| Other Income/Exp. Net | $26,064 | -$120,704 | -$141,512 | -$1,488,321 |
| Pre-Tax Income | $846,529 | $1,378,090 | $1,213,766 | $1,154,751 |
| Tax Expense | $49,787 | $189,809 | $175,026 | $157,425 |
| Net Income | $796,267 | $1,187,633 | $1,038,740 | $996,422 |
| % Margin | 7.5% | 11% | 10.7% | 8.1% |
| EPS | 0.28 | 0.42 | 0.36 | 0.35 |
| % Growth | -33.3% | 16.7% | 2.9% | – |
| EPS Diluted | 0.28 | 0.42 | 0.36 | 0.35 |
| Weighted Avg Shares Out | 2,860,689 | 2,860,526 | 2,860,682 | 2,860,683 |
| Weighted Avg Shares Out Dil | 2,860,682 | 2,860,520 | 2,860,682 | 2,860,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,547 | $0 | $14,341 | $25,435 |
| Interest Expense | $81,117 | $188,586 | $49,651 | $54,205 |
| Depreciation & Amortization | $360,913 | $351,603 | $364,000 | -$303,452 |
| EBITDA | $1,442,796 | $1,915,235 | $1,837,766 | $1,039,188 |
| % Margin | 13.6% | 17.8% | 18.9% | 8.4% |