CIG-C | Companhia Energética de Minas Gerais Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31
Revenue	36.85B	34.46B	33.65B	25.23B	25.39B	22.27B	21.71B	18.77B	21.29B	19.54B	14.63B	18.46B	15.81B	12.86B	17.44B	9.83B	9.43B	8.64B	7.51B	7.65B	6.03B	4.87B	5.01B	3.76B
Cost of Revenue	30.03B	27.65B	26.92B	19.84B	19.60B	19.02B	18.43B	15.90B	18.32B	12.80B	11.23B	12.38B	9.96B	5.34B	4.96B	3.07B	2.86B	2.71B	2.16B	2.33B	1.95B	1.78B	3.49B	1.12B
Gross Profit	6.82B	6.81B	6.72B	5.38B	5.79B	3.25B	3.28B	2.87B	2.97B	6.74B	3.40B	6.08B	5.86B	7.52B	12.48B	6.76B	6.57B	5.93B	5.35B	5.32B	4.08B	3.09B	1.52B	2.63B
Operating Expenses	939.39M	1.85B	1.10B	1.08B	2.88B	471.60M	382.95M	1.56B	2.62B	1.69B	1.30B	2.30B	1.44B	3.87B	3.44B	2.07B	2.05B	2.15B	4.03B	3.31B	2.75B	2.56B	1.84B	2.19B
Selling, General & Admin	901.94M	1.42B	716.00M	730.00M	880.00M	936.00M	1.01B	1.05B	849.00M	782.00M	920.00M	1.63B	1.03B	2.73B	2.60B	1.28B	1.02B	1.29B	2.98B	940.22M	819.00M	1.63B	293.00M	1.40B
Research & Development	N/A	34.56M	34.21M	42.77M	40.66M	38.24M	37.77M	47.86M	47.20M	48.51M	40.66M	34.92M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	428.00M	383.00M	355.00M	2.00B	875.00M	372.00M	513.00M	1.77B	905.00M	382.00M	669.00M	1.28B	269.00M	4.79B	788.00M	1.02B	859.00M	1.05B	2.37B	1.93B	932.00M	1.54B	791.00M
Operating Income	5.88B	5.69B	5.96B	4.94B	4.86B	2.50B	2.64B	1.80B	4.12B	5.58B	3.40B	4.08B	4.41B	3.65B	3.30B	2.29B	2.08B	773.00M	1.32B	2.12B	1.33B	527.00M	-593.00M	440.00M
Other Expenses / Income	966.92M	-1.57B	-1.26B	-1.14B	-387.00M	-901.59M	-743.90M	-1.44B	-1.34B	-1.10B	658.00M	1.02B	-59.00M	-825.00M	34.00M	221.00M	224.00M	426.00M	783.00M	350.00M	674.00M	-525.00M	-47.00M	-42.00M
Before Tax Income	6.85B	4.12B	4.70B	3.80B	4.47B	1.98B	1.65B	367.93M	3.38B	4.48B	4.05B	5.33B	3.36B	2.82B	3.08B	2.51B	2.30B	1.20B	2.11B	2.47B	2.00B	2.00M	-641.00M	398.00M
Income Tax Expenses	1.08B	26.00M	946.00M	936.00M	1.56B	599.12M	644.26M	33.17M	892.58M	1.34B	950.14M	1.06B	940.92M	564.00M	911.00M	755.00M	685.00M	497.00M	300.00M	731.00M	607.00M	26.00M	78.00M	32.00M
Net Income	5.76B	4.09B	3.75B	2.86B	3.13B	1.70B	1.00B	334.33M	503.00K	3.14B	2.95B	4.27B	2.42B	2.26B	1.86B	1.75B	1.62B	702.00M	1.81B	1.74B	1.40B	-12.00M	-719.00M	366.00M
Interest Expenses	1.03B	2.47B	1.73B	1.25B	1.32B	1.32B	1.80B	2.48B	2.20B	1.03B	792.00M	1.38B	2.05B	1.67B	799.00M	624.00M	644.00M	529.00M	326.97M	254.98M	674.00M	525.00M	48.00M	42.00M
Basic Shares Outstanding	2.86B	2.20B	2.20B	2.20B	2.29B	2.45B	2.20B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.73B	1.90B	1.90B	1.90B	1.90B	1.90B	5.70B	1.89B	5.59B	1.86B
Diluted Shares Outstanding	2.86B	2.20B	2.20B	2.20B	2.29B	2.45B	2.20B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.73B	1.91B	1.94B	1.94B	1.92B	1.90B	5.70B	1.89B	5.59B	1.86B
EBITDA	8.88B	5.48B	6.82B	5.70B	6.75B	4.31B	4.09B	3.71B	5.71B	6.31B	5.00B	6.77B	4.96B	4.92B	4.04B	3.90B	3.83B	2.54B	1.99B	2.59B	2.69B	1.19B	-1.22B	1.02B
EBITDA Margin	24.11%	15.89%	20.27%	22.59%	26.59%	19.37%	18.86%	19.78%	26.83%	32.29%	34.18%	36.68%	31.38%	38.25%	23.16%	39.69%	40.56%	29.38%	26.51%	33.88%	44.58%	24.49%	-24.32%	27.24%
EBIT	7.88B	6.59B	6.42B	5.05B	6.01B	3.62B	3.45B	2.85B	3.10B	5.51B	4.70B	6.71B	5.41B	4.50B	3.57B	3.13B	2.95B	1.73B	2.44B	2.72B	2.68B	539.00M	-593.00M	440.00M
EBIT Margin	21.37%	19.12%	19.10%	20.00%	23.68%	16.27%	15.87%	15.16%	14.55%	28.19%	32.11%	36.35%	34.19%	34.95%	20.47%	31.87%	31.25%	20.00%	32.42%	35.60%	44.38%	11.06%	-11.85%	11.71%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31