Companhia Energética de Minas Gerais
CIG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,820,000 | $36,850,000 | $34,463,000 | $33,646,000 |
| % Growth | 8.1% | 6.9% | 2.4% | – |
| Cost of Goods Sold | $31,990,000 | $28,466,000 | $27,651,000 | $26,923,000 |
| Gross Profit | $7,830,000 | $8,384,000 | $6,812,000 | $6,723,000 |
| % Margin | 19.7% | 22.8% | 19.8% | 20% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,260,000 | $1,428,000 | $1,413,000 | $576,612 |
| SG&A Expenses | $1,260,000 | $1,428,000 | $1,413,000 | $720,468 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $144,000 |
| Other Operating Expenses | -$922,000 | $743,000 | -$287,000 | -$948,468 |
| Operating Expenses | $338,000 | $2,171,000 | $1,126,000 | -$228,000 |
| Operating Income | $7,492,000 | $6,213,000 | $5,686,000 | $6,951,000 |
| % Margin | 18.8% | 16.9% | 16.5% | 20.7% |
| Other Income/Exp. Net | $1,866,000 | $638,000 | -$1,566,000 | -$2,252,000 |
| Pre-Tax Income | $9,358,000 | $6,851,000 | $4,120,000 | $4,699,000 |
| Tax Expense | $2,239,000 | $1,084,000 | $26,000 | $946,000 |
| Net Income | $7,117,000 | $5,764,000 | $4,092,000 | $3,751,000 |
| % Margin | 17.9% | 15.6% | 11.9% | 11.1% |
| EPS | 2.49 | 2.01 | 1.43 | 1.31 |
| % Growth | 23.9% | 40.6% | 9.2% | – |
| EPS Diluted | 2.49 | 2.01 | 1.43 | 1.31 |
| Weighted Avg Shares Out | 2,860,682 | 2,860,683 | 2,860,685 | 2,860,688 |
| Weighted Avg Shares Out Dil | 2,860,682 | 2,860,682 | 2,860,682 | 2,860,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $80,805 | $90,537 | $90,700 | $44,764 |
| Interest Expense | $204,796 | $238,502 | $196,799 | $232,433 |
| Depreciation & Amortization | $1,376,000 | $1,274,000 | $1,182,000 | $1,049,000 |
| EBITDA | $11,742,000 | $9,152,000 | $6,237,000 | $6,915,000 |
| % Margin | 29.5% | 24.8% | 18.1% | 20.6% |