← ENERGY CO OF MINAS GERAIS

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $18.8b
$21.7b +15.66%
$22.3b +2.55%
$25.4b +14.03%
$25.2b -0.64%
$33.6b +33.37%
$34.5b +2.43%
$36.9b +6.93%
$39.8b +8.06%
$42.8b +7.36%
$678.9b +1488.00%
Other revenues — — — — — — $57.0m $327.0m $3.2b $174.0m —
Cost of Goods and Services Sold $14.4b
$17.5b +21.19%
$17.7b +1.08%
$19.6b +10.87%
$19.8b +1.26%
$26.9b +35.67%
$27.7b +2.70%
$28.5b +2.95%
$31.7b +11.23%
$33.7b +6.46%
$36.3b +7.56%
Gross Profit $4.3b
$4.2b -2.74%
$4.6b +8.64%
$5.8b +26.21%
$5.4b -7.06%
$6.7b +24.89%
$6.8b +1.32%
$8.4b +23.08%
$8.2b -2.72%
$7.2b -11.27%
$642.6b +8779.76%
Research And Development Expense $234.0m $233.0m $225.0m $199.0m $225.0m — — $6.0m $3.0m — —
General and Administrative Expense — $763.0m $672.0m $642.0m $583.0m $572.0m $789.0m $707.0m $820.0m $827.0m $132.0m
Operating expenses:
Other Operating Income Expense ($420.0m) $34.0m ($640.0m) ($1.1b) ($749.0m) ($453.0m) ($1.1b) ($1.0b) ($701.0m) $125.0m —
Interest Expense On Lease Liabilities — — — $36.0m $29.0m $27.0m $29.0m $38.0m $28.0m — $1.7b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($302.0m) ($252.0m) ($104.0m) $125.0m $357.0m $182.0m $843.0m $432.0m $224.0m $201.0m —
Other expenses ($420.0m) $34.0m ($640.0m) ($1.1b) ($749.0m) ($453.0m) ($1.1b) ($1.0b) ($701.0m) $125.0m —
Income before financial revenue expenses and taxes, Total — — — — — $7.0b $5.7b $7.2b $9.9b $6.7b —
Income before income tax and social contribution tax $367.0m $1.6b $2.0b $4.5b $3.8b $4.7b $4.1b $6.9b $9.4b $5.7b $5.5b
Current Tax Expense (Income) $174.0m $446.0m $583.0m $1.5b $684.0m $1.2b $950.0m $943.0m $1.5b — —
Deferred Tax Expense (Income) ($141.0m) $198.0m $16.0m $111.0m $252.0m ($210.0m) ($924.0m) $141.0m $744.0m — —
Current income tax and social contribution tax — ($446.0m) ($583.0m) ($1.5b) ($684.0m) ($1.2b) ($950.0m) ($943.0m) ($1.5b) ($562.0m) —
Deferred income tax and social contribution tax — ($198.0m) ($16.0m) ($111.0m) ($252.0m) $210.0m $924.0m ($141.0m) ($744.0m) ($209.0m) —
Income Tax Expense Continuing Operations $33.0m $644.0m $599.0m $1.6b $936.0m ($946.0m) ($26.0m) $1.1b $2.2b $771.0m $666.0m
NET INCOME FOR THE YEAR $1.0b $1.7b $3.1b $2.9b $3.8b $4.1b $5.8b $7.1b $4.9b
Basic earnings (loss) per share — — — — — $3.40 $3.72 $5.24 $2.49 $3.46 $1.71
Diluted earnings (loss) per share — — — — — $3.40 $3.72 $5.24 $4.98 $3.46 $1.71
Additional Financial Items
Administrative Expense $25.0m $26.0m $28.0m $30.0m $30.0m $32.0m — — — — —
Applicable Tax Rate — $0 $0 $0 $0 — $0 $0 $0 — —
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 — —
Depreciation And Amortisation Expense $802.0m $787.0m $761.0m $815.0m $865.0m $947.0m — — $1.4b — $30.0m
Depreciation Right of Use Assets — — — $76.0m ($6.0m) ($49.0m) $54.0m $49.0m $58.0m — $30.0m
Donations And Subsidies Expense $17.0m $19.0m $22.0m $40.0m $22.0m $27.0m — — — — —
Expense From Share-Based Payment Transactions With Employees $7.0m $5.0m $77.0m $263.0m $142.0m $134.0m $83.0m $157.0m $172.0m — —
Finance Costs $2.5b $1.8b $2.2b $1.8b $3.4b $3.1b $3.1b $1.7b $2.0b — —
Finance Income $1.0b $804.0m $1.7b $3.2b $2.4b $844.0m $1.5b $1.3b $1.4b $982.0m —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $736.0m — — — — — — — — — —
Other Finance Cost $154.0m $139.0m $107.0m $83.0m $71.0m ($86.0m) — — — — —
Postemployment Benefit Expense Defined Contribution Plans $103.0m $65.0m $68.0m $56.0m $53.0m ($70.0m) $40.0m $20.0m $4.0m — —
Profit Loss Attributable To Noncontrolling Interests — $1.0m $42.0m $1.0m $1.0m $2.0m $2.0m $3.0m $2.0m $2.0m —
Profit Loss Attributable To Owners Of Parent $334.0m $1.0b $1.7b $3.1b $2.9b ($3.8b) $4.1b $5.8b $7.1b — —
Profit Loss Before Tax $367.0m $1.6b $2.0b $4.5b $3.8b $4.7b $4.1b $6.9b $9.4b $5.7b —
Selling Expense — — — — — — — — $175.0m — —
Cost of energy and gas — — — — ($14.9b) ($21.4b) ($20.0b) ($19.8b) ($22.0b) ($23.7b) —
Infrastructure and construction cost — — — — ($1.6b) ($2.0b) ($3.5b) ($4.1b) ($5.0b) ($6.1b) —
Costs of operation — — — — ($3.3b) ($3.4b) ($4.1b) ($4.6b) ($4.7b) ($5.7b) —
Expected credit loss — — — — — — — ($175.0m) ($175.0m) ($161.0m) —
Share of profit of equity-accounted investees and joint ventures, net of tax ($302.0m) ($252.0m) ($104.0m) $125.0m $357.0m $182.0m $843.0m $432.0m $224.0m $201.0m —
Finance expenses — ($1.8b) ($2.2b) ($1.8b) ($3.4b) ($3.1b) ($3.1b) ($1.7b) ($2.0b) ($2.1b) —
Net finance expenses — — — — — — ($1.6b) ($379.0m) ($521.0m) ($1.1b) —
Equity holders of the parent — $1.0b $1.7b $3.1b $2.9b $3.8b $4.1b $5.8b $7.1b $4.9b —
Non-controlling interests — $1.0m $42.0m $1.0m $1.0m $2.0m $2.0m $3.0m $2.0m $2.0m —
Net Foreign Exchange Loss $35.0m $73.0m $582.0m $226.0m $1.7b ($353.0m) — — $464.0m — —
TOTAL COST ($17.5b) ($17.7b) ($19.6b) ($19.8b) ($26.9b) ($27.7b) ($28.5b) ($31.7b) ($35.5b)
Total expenses — — — ($2.9b) ($1.6b) ($1.3b) ($2.0b) ($1.6b) $1.5b ($689.0m) $18.7b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.