Income Statement

Revenue

+19%

+74%

10Y

Currency: BRL

	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	303	668	0	1 311	868	700	966	811	771	732	646	698	692	734	814	931	1 053	1 169	1 287	1 386	1 507	1 669	1 817	1 928	1 961	1 878	1 698	1 534	1 368	1 288	1 285	1 256	1 273	1 259	1 237	1 227	1 235	1 204	1 198	1 178	1 192	1 184	1 165	1 147	1 044	1 017	957	928	947	219	459	697	990	1 031	1 173
Revenue	3 706 N/A	3 852 +4%	4 033 +5%	3 890 -4%	4 852 +25%	5 131 +6%	5 136 +0%	5 822 +13%	5 119 -12%	4 968 -3%	5 381 +8%	5 354 0%	5 623 +5%	6 160 +10%	6 476 +5%	6 667 +3%	7 141 +7%	7 555 +6%	7 674 +2%	8 101 +6%	8 236 +2%	8 167 -1%	8 405 +3%	8 873 +6%	9 681 +9%	9 740 +1%	10 158 +4%	10 224 +1%	10 246 +0%	10 699 +4%	10 779 +1%	10 869 +1%	10 890 +0%	10 497 -4%	11 312 +8%	11 582 +2%	11 705 +1%	12 716 +9%	12 917 +2%	13 546 +5%	12 863 -5%	14 559 +13%	14 722 +1%	15 103 +3%	15 814 +5%	15 351 -3%	15 009 -2%	14 647 -2%	18 460 +26%	14 623 -21%	14 599 0%	14 472 -1%	14 627 +1%	15 660 +7%	16 922 +8%	17 173 +1%	19 540 +14%	20 649 +6%	21 442 +4%	22 518 +5%	21 868 -3%	20 381 -7%	19 644 -4%	19 666 +0%	18 773 -5%	19 139 +2%	19 586 +2%	19 826 +1%	21 712 +10%	21 834 +1%	22 236 +2%	23 352 +5%	22 266 -5%	23 537 +6%	24 948 +6%	24 766 -1%	25 487 +3%	25 633 +1%	24 116 -6%	24 467 +1%	25 228 +3%	25 897 +3%	27 750 +7%	30 854 +11%	33 646 +9%	34 383 +2%	35 242 +2%	34 941 -1%	34 463 -1%	35 837 +4%	9 058 -75%	18 494 +104%	28 643 +55%	39 820 +39%	40 606 +2%	41 956 +3%
Gross Profit
Cost of Revenue	0	(810)	(1 669)	(2 555)	(3 521)	(3 835)	(3 884)	(4 434)	(4 249)	(4 401)	(4 544)	(4 147)	(3 950)	(4 181)	(4 387)	(4 499)	(4 795)	(4 329)	(4 170)	(4 321)	(5 009)	(5 248)	(5 676)	(6 017)	(5 103)	(4 888)	(4 834)	(4 703)	(6 324)	(6 358)	(6 545)	(6 657)	(6 823)	(6 575)	(6 826)	(6 940)	(7 430)	(7 612)	(8 240)	(8 997)	(8 298)	(9 433)	(9 411)	(9 411)	(9 957)	(9 758)	(9 482)	(9 487)	(12 384)	(9 689)	(9 832)	(9 960)	(9 849)	(10 452)	(11 125)	(11 526)	(12 802)	(14 096)	(14 924)	(15 985)	(15 783)	(15 248)	(14 991)	(14 543)	(14 429)	(14 437)	(15 072)	(16 124)	(17 487)	(17 781)	(18 006)	(18 435)	(17 677)	(18 163)	(18 092)	(18 864)	(19 599)	(19 910)	(20 009)	(19 032)	(19 845)	(20 646)	(22 027)	(24 966)	(26 924)	(27 475)	(29 368)	(29 089)	(27 652)	(29 740)	(7 032)	(13 964)	(22 455)	(31 664)	(32 567)	(34 271)
Gross Profit	0 N/A	3 042 N/A	2 364 -22%	1 335 -44%	1 331 0%	1 296 -3%	1 252 -3%	1 388 +11%	870 -37%	567 -35%	837 +48%	1 207 +44%	1 673 +39%	1 979 +18%	2 089 +6%	2 168 +4%	2 346 +8%	3 227 +38%	3 504 +9%	3 780 +8%	3 227 -15%	2 919 -10%	2 729 -7%	2 855 +5%	4 578 +60%	4 852 +6%	5 323 +10%	5 521 +4%	3 922 -29%	4 341 +11%	4 234 -2%	4 212 -1%	4 067 -3%	3 922 -4%	4 486 +14%	4 642 +3%	4 275 -8%	5 104 +19%	4 677 -8%	4 549 -3%	4 565 +0%	5 126 +12%	5 310 +4%	5 692 +7%	5 857 +3%	5 593 -5%	5 527 -1%	5 160 -7%	6 076 +18%	4 934 -19%	4 767 -3%	4 512 -5%	4 778 +6%	5 208 +9%	5 797 +11%	5 648 -3%	6 737 +19%	6 553 -3%	6 518 -1%	6 532 +0%	6 085 -7%	5 133 -16%	4 653 -9%	5 124 +10%	4 344 -15%	4 702 +8%	4 514 -4%	3 703 -18%	4 225 +14%	4 053 -4%	4 230 +4%	4 917 +16%	4 589 -7%	5 375 +17%	6 855 +28%	5 902 -14%	5 888 0%	5 723 -3%	4 108 -28%	5 434 +32%	5 383 -1%	5 251 -2%	5 724 +9%	5 888 +3%	6 722 +14%	6 908 +3%	5 875 -15%	5 852 0%	6 811 +16%	6 097 -10%	2 026 -67%	4 530 +124%	6 188 +37%	8 156 +32%	8 039 -1%	7 685 -4%
Operating Income
Operating Expenses	(3 108)	(2 571)	(2 010)	(1 464)	(534)	(433)	(726)	(988)	(960)	(718)	(124)	363	(112)	(208)	(735)	(802)	(945)	(1 443)	(1 533)	(1 593)	(1 242)	(1 367)	(1 290)	(1 457)	(2 302)	(2 623)	(2 528)	(2 494)	(983)	(1 190)	(892)	(949)	(776)	(914)	(1 569)	(1 531)	(1 192)	(1 033)	(676)	(543)	(919)	(1 393)	(1 395)	(1 545)	(1 444)	(1 431)	(1 430)	(1 413)	(2 255)	(1 997)	(2 082)	(1 952)	(1 464)	(1 303)	(1 243)	(1 438)	(1 648)	(950)	(1 117)	(1 163)	(2 505)	(2 648)	(2 907)	(2 796)	(2 237)	(2 223)	(1 944)	(2 116)	(1 330)	(1 290)	(1 220)	(1 153)	(1 862)	(1 928)	(2 629)	(2 821)	(2 877)	(2 708)	(2 038)	(1 680)	(1 535)	(1 043)	5	(88)	(277)	(387)	(1 736)	(1 800)	(1 900)	(1 861)	(363)	(830)	(957)	(1 447)	(1 475)	(1 479)
Selling, General & Administrative	(27)	(29)	(30)	(30)	(49)	(48)	(50)	(57)	(40)	(40)	(53)	(53)	(95)	(98)	(94)	(98)	(113)	(575)	(576)	(689)	(328)	36	(43)	(3)	(1 418)	(1 464)	(1 494)	(1 574)	(556)	(611)	(604)	(576)	(550)	(517)	(737)	(727)	(861)	(868)	(767)	(793)	(650)	(741)	(719)	(876)	(1 031)	(1 007)	(935)	(776)	(1 629)	(909)	(947)	(858)	(920)	(735)	(687)	(818)	(783)	(772)	(802)	(820)	(849)	(961)	(999)	(1 060)	(1 049)	(1 039)	(1 145)	(1 033)	(1 011)	(1 033)	(913)	(970)	(936)	(946)	(869)	(910)	(880)	(869)	(945)	(671)	(729)	(686)	(552)	(772)	(715)	(738)	(1 046)	(979)	(826)	(790)	(241)	(518)	(668)	(971)	(943)	(840)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(72)	(4)	(5)	(11)	(16)	(24)	(25)	(26)
Other Operating Expenses	(3 081)	(2 542)	(1 979)	(1 434)	(484)	(385)	(675)	(930)	(919)	(678)	(71)	416	(17)	(110)	(641)	(704)	(832)	(868)	(957)	(905)	(913)	(1 403)	(1 247)	(1 454)	(884)	(1 159)	(1 035)	(920)	(428)	(579)	(288)	(373)	(226)	(397)	(832)	(804)	(330)	(165)	91	251	(269)	(652)	(676)	(669)	(414)	(425)	(495)	(638)	(627)	(1 088)	(1 135)	(1 095)	(544)	(569)	(556)	(620)	(865)	(178)	(315)	(343)	(1 655)	(1 687)	(1 908)	(1 736)	(1 188)	(1 184)	(800)	(1 083)	(319)	(258)	(307)	(183)	(926)	(983)	(1 760)	(1 911)	(1 997)	(1 839)	(1 093)	(1 010)	(806)	(357)	557	684	439	350	(690)	(819)	(1 002)	(1 067)	(117)	(301)	(273)	(452)	(507)	(613)
Operating Income	598 N/A	471 -21%	354 -25%	(129) N/A	797 N/A	863 +8%	527 -39%	400 -24%	(90) N/A	(151) -68%	713 N/A	1 570 +120%	1 562 0%	1 771 +13%	1 354 -24%	1 366 +1%	1 401 +3%	1 784 +27%	1 970 +10%	2 187 +11%	1 985 -9%	1 552 -22%	1 439 -7%	1 399 -3%	2 276 +63%	2 229 -2%	2 795 +25%	3 027 +8%	2 938 -3%	3 150 +7%	3 342 +6%	3 263 -2%	3 291 +1%	3 008 -9%	2 917 -3%	3 112 +7%	3 083 -1%	4 070 +32%	4 001 -2%	4 006 +0%	3 647 -9%	3 733 +2%	3 915 +5%	4 147 +6%	4 413 +6%	4 161 -6%	4 097 -2%	3 747 -9%	3 822 +2%	2 937 -23%	2 685 -9%	2 560 -5%	3 314 +29%	3 905 +18%	4 554 +17%	4 210 -8%	5 089 +21%	5 603 +10%	5 401 -4%	5 369 -1%	3 580 -33%	2 485 -31%	1 747 -30%	2 328 +33%	2 107 -9%	2 479 +18%	2 570 +4%	1 587 -38%	2 895 +82%	2 763 -5%	3 010 +9%	3 764 +25%	2 727 -28%	3 446 +26%	4 226 +23%	3 081 -27%	3 012 -2%	3 014 +0%	2 070 -31%	3 754 +81%	3 847 +2%	4 208 +9%	5 729 +36%	5 800 +1%	6 446 +11%	6 520 +1%	4 138 -37%	4 053 -2%	4 911 +21%	4 235 -14%	1 663 -61%	3 700 +122%	5 231 +41%	6 709 +28%	6 565 -2%	6 207 -5%
Pre-Tax Income
Interest Income Expense	0	0	3	1	(103)	170	170	170	0	0	0	0	0	0	(10)	(9)	0	(8)	(10)	(32)	0	0	(30)	(25)	0	(13)	(20)	(18)	0	13	29	43	0	0	0	0	0	(365)	(781)	(1 176)	0	(1 588)	(1 424)	(1 288)	(921)	(678)	(486)	26	(724)	293	623	619	622	720	367	(135)	(152)	(303)	(472)	(392)	(108)	(1 085)	(1 134)	(1 360)	(1 887)	(1 815)	(1 830)	(1 804)	(1 669)	(1 446)	(1 965)	(1 976)	(1 090)	(1 136)	24	79	(168)	(908)	(1 352)	(1 467)	(762)	(859)	(909)	(891)	(995)	(747)	(373)	141	478	546	0	0	0	0	0	0
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(609)	(134)	(270)	0	609	134	270	0	0	0	1	(118)	(46)	20	472	2 039	2 099	2 045	1 560
Total Other Income	(251)	(277)	(41)	(26)	(90)	(74)	(1 123)	(1 093)	(1 073)	(1 075)	(26)	(32)	(61)	(59)	(52)	(40)	74	82	79	80	(147)	(57)	(23)	(2)	(192)	(18)	(17)	(39)	(10)	(7)	(10)	(10)	0	0	0	0	0	(119)	70	298	(825)	634	462	234	(136)	(43)	(94)	(57)	2 238	2 215	2 195	2 138	118	34	(82)	(122)	(457)	(591)	(518)	(497)	(110)	(65)	189	235	148	179	26	322	420	459	510	207	340	453	2 017	2 169	1 726	1 783	809	702	716	454	700	212	(753)	530	(1 094)	(601)	(1 151)	(809)	(181)	(519)	934	549	460	530
Pre-Tax Income	346 N/A	195 -44%	317 +63%	(154) N/A	604 N/A	959 +59%	(426) N/A	(523) -23%	(1 163) -122%	(1 226) -5%	687 N/A	1 538 +124%	1 500 -2%	1 712 +14%	1 292 -25%	1 317 +2%	1 476 +12%	1 858 +26%	2 039 +10%	2 235 +10%	1 838 -18%	1 495 -19%	1 386 -7%	1 372 -1%	2 084 +52%	2 198 +5%	2 759 +25%	2 970 +8%	2 928 -1%	3 157 +8%	3 361 +6%	3 296 -2%	3 291 0%	3 008 -9%	2 917 -3%	3 112 +7%	3 083 -1%	3 586 +16%	3 291 -8%	3 128 -5%	2 822 -10%	2 778 -2%	2 953 +6%	3 093 +5%	3 356 +9%	3 440 +3%	3 517 +2%	3 717 +6%	5 335 +44%	5 445 +2%	5 503 +1%	5 317 -3%	4 054 -24%	4 659 +15%	4 839 +4%	3 953 -18%	4 479 +13%	4 709 +5%	4 411 -6%	4 480 +2%	3 362 -25%	1 335 -60%	801 -40%	1 203 +50%	368 -69%	842 +129%	766 -9%	105 -86%	1 646 +1 475%	1 776 +8%	1 554 -12%	1 995 +28%	1 977 -1%	2 763 +40%	6 268 +127%	5 329 -15%	4 570 -14%	3 280 -28%	1 393 -58%	2 718 +95%	3 801 +40%	4 412 +16%	5 654 +28%	5 392 -5%	4 698 -13%	6 304 +34%	2 671 -58%	3 592 +34%	4 121 +15%	3 927 -5%	1 502 -62%	3 653 +143%	8 204 +125%	9 357 +14%	9 070 -3%	8 297 -9%
Net Income
Tax Provision	(118)	(112)	(133)	(32)	(229)	(351)	(237)	(188)	(71)	(76)	(362)	(678)	(554)	(620)	(523)	(547)	(603)	(727)	(764)	(793)	(471)	(342)	(281)	(262)	(528)	(549)	(660)	(737)	(622)	(713)	(855)	(810)	(914)	(808)	(837)	(943)	(911)	(1 244)	(1 090)	(919)	(564)	(514)	(573)	(715)	(941)	(919)	(915)	(835)	(1 063)	(939)	(984)	(947)	(950)	(1 170)	(1 227)	(1 101)	(1 343)	(1 337)	(1 246)	(1 178)	(893)	(345)	(143)	(279)	(33)	(170)	(158)	(13)	(644)	(653)	(601)	(728)	(599)	(853)	(2 211)	(2 008)	(1 600)	(1 164)	(310)	(550)	(936)	(996)	(1 373)	(1 269)	(945)	(1 517)	218	58	(26)	110	(349)	(811)	(2 081)	(2 238)	(2 063)	(1 791)
Income from Continuing Operations	228	83	184	(186)	375	608	(662)	(711)	(1 233)	(1 302)	325	860	947	1 092	769	769	873	1 131	1 275	1 442	1 368	1 153	1 106	1 110	1 557	1 649	2 099	2 232	2 306	2 444	2 506	2 486	2 377	2 200	2 081	2 169	2 173	2 343	2 200	2 209	2 258	2 264	2 380	2 378	2 415	2 521	2 602	2 882	4 272	4 506	4 519	4 370	3 104	3 489	3 612	2 853	3 137	3 372	3 165	3 303	2 469	990	658	924	335	672	608	91	1 002	1 123	953	1 267	1 378	1 909	4 057	3 320	2 970	2 116	1 083	2 168	2 865	3 416	4 281	4 123	3 753	4 786	2 889	3 650	4 094	4 037	1 153	2 842	6 122	7 119	7 006	6 505
Income to Minority Interest	(0)	(1)	(1)	(1)	(1)	(1)	9	10	12	12	4	2	1	1	0	0	2	2	2	2	1	0	0	(2)	(7)	(12)	(82)	(95)	(115)	(123)	(101)	(111)	(119)	(127)	0	0	(73)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(42)	(42)	(42)	(42)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(2)	(2)	(2)
Net Income (Common)	415 N/A	320 -23%	211 -34%	(104) N/A	478 N/A	710 +49%	(431) N/A	(478) -11%	(1 002) -109%	(1 070) -7%	429 N/A	962 +125%	1 198 +24%	1 342 +12%	1 219 -9%	1 319 +8%	1 385 +5%	1 643 +19%	1 870 +14%	1 937 +4%	2 003 +3%	1 788 -11%	1 627 -9%	1 630 +0%	1 719 +5%	1 786 +4%	1 975 +11%	2 074 +5%	1 735 -16%	1 865 +7%	1 949 +5%	1 918 -2%	1 887 -2%	1 697 -10%	1 695 0%	1 830 +8%	1 861 +2%	2 317 +25%	2 128 -8%	2 136 +0%	2 258 +6%	2 264 +0%	2 380 +5%	2 378 0%	2 415 +2%	2 521 +4%	2 602 +3%	2 882 +11%	4 272 +48%	4 506 +5%	4 519 +0%	4 370 -3%	3 104 -29%	3 489 +12%	3 612 +4%	2 853 -21%	3 137 +10%	3 371 +7%	3 164 -6%	3 302 +4%	2 469 -25%	989 -60%	657 -34%	924 +41%	334 -64%	672 +101%	608 -10%	91 -85%	1 001 +1 005%	1 123 +12%	974 -13%	1 302 +34%	1 700 +31%	2 231 +31%	4 357 +95%	3 831 -12%	3 194 -17%	2 339 -27%	1 306 -44%	2 167 +66%	2 864 +32%	3 415 +19%	4 280 +25%	4 122 -4%	3 751 -9%	4 784 +28%	2 888 -40%	3 649 +26%	4 092 +12%	4 035 -1%	1 152 -71%	2 840 +147%	6 120 +115%	7 117 +16%	7 003 -2%	6 503 -7%
EPS (Diluted)	0.32 N/A	0.25 -22%	0.16 -36%	-0.08 N/A	0.38 N/A	0.56 +47%	-0.32 N/A	-0.36 -12%	-0.77 -114%	-0.83 -8%	0.33 N/A	0.74 +124%	0.92 +24%	1.04 +13%	0.94 -10%	1.02 +9%	1.07 +5%	1.27 +19%	1.42 +12%	1.5 +6%	1.54 +3%	1.38 -10%	1.25 -9%	1.26 +1%	1.32 +5%	1.39 +5%	1.54 +11%	1.62 +5%	1.34 -17%	1.45 +8%	1.52 +5%	1.44 -5%	1.45 +1%	1.31 -10%	1.57 +20%	1.55 -1%	1.43 -8%	1.78 +24%	1.62 -9%	1.64 +1%	1.79 +9%	1.74 -3%	1.83 +5%	1.83 N/A	1.65 -10%	1.95 +18%	2.02 +4%	2.23 +10%	3.29 +48%	3.48 +6%	3.49 +0%	3.38 -3%	2.39 -29%	2.69 +13%	2.78 +3%	2.19 -21%	2.42 +11%	2.6 +7%	2.44 -6%	2.55 +5%	1.83 -28%	0.76 -58%	0.51 -33%	0.71 +39%	0.17 -76%	0.51 +200%	0.46 -10%	0.07 -85%	0.51 +629%	0.89 +75%	0.66 -26%	0.89 +35%	0.77 -13%	1.53 +99%	2.86 +87%	2.52 -12%	1.45 -42%	1.38 -5%	0.77 -44%	1.28 +66%	1.3 +2%	1.55 +19%	1.94 +25%	1.87 -4%	1.7 -9%	2.17 +28%	1.31 -40%	1.66 +27%	1.86 +12%	1.83 -2%	0.4 -78%	0.99 +148%	2.14 +116%	2.49 +16%	2.45 -2%	2.28 -7%

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Companhia Energetica de Minas Gerais CEMIG
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Companhia Energetica de Minas Gerais CEMIG NYSE:CIG

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Companhia Energetica de Minas Gerais CEMIG
NYSE:CIG

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