Stocks CIG Financial statements
Financial statementsENERGY CO OF MINAS GERAIS financial statements
Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data ENERGY CO OF MINAS GERAIS files with the SEC in its annual reports.
In BRL millions, except per-share amounts. Outflows in the cash flow statement are negative.
Income statement
| FY2015 | FY2017 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,868 | 18,773 | 21,712 | 22,266 | 25,486 | 25,228 | 33,646 | 34,463 | 36,850 | 39,820 |
| Cost of revenue | 15,783 | 14,430 | 17,488 | 17,677 | 19,598 | 19,845 | 26,923 | 27,651 | 28,466 | 31,664 |
| Gross profit | 6,085 | 4,343 | 4,224 | 4,589 | 5,888 | 5,383 | 6,723 | 6,812 | 8,384 | 8,156 |
| Research and development | 234 | 233 | 225 | 199 | 225 | 6 | 6 | 3 | ||
| Selling and marketing | 109 | 175 | 175 | |||||||
| General and administrative | 22 | 25 | 26 | 28 | 30 | 30 | 32 | |||
| Interest expense | 2,204 | 2,478 | 1,800 | 2,224 | 1,847 | 3,350 | 3,096 | 3,066 | 1,651 | 1,951 |
| Interest income | 863 | 1,041 | 804 | 1,706 | 3,207 | 2,445 | 844 | 1,500 | 1,272 | 1,430 |
| Pre-tax income | 3,362 | 367 | 1,646 | 2,011 | 4,570 | 3,801 | 4,699 | 4,120 | 6,851 | 9,358 |
| Income tax | 893 | 33 | 644 | 610 | 1,599 | -936 | 946 | 26 | 1,084 | 2,239 |
| Income from continuing operations | 2,469 | 334 | 1,002 | 1,401 | 2,971 | 2,865 | 3,753 | 4,094 | 5,767 | |
| Net income to minority interests | 1 | 1 | 42 | 1 | 1 | 2 | 2 | 3 | 2 | |
| Net income | 2,469 | 334 | 1,001 | 1,700 | -3,194 | 2,864 | 3,751 | 4,092 | 5,764 | 7,117 |
| EPS, basic | 1.69 | |||||||||
| EPS, diluted | 1.69 |
Balance sheet
| FY2015 | FY2017 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 995 | 1,030 | 891 | 536 | 1,680 | 825 | 1,441 | 1,537 | 1,898 | |
| Short-term investments | 774 | 358 | ||||||||
| Receivables | 235 | 207 | 261 | 296 | ||||||
| Inventory | 49 | 38 | 36 | 39 | ||||||
| Total current assets | 8,286 | 8,537 | 27,796 | 10,354 | 15,456 | 12,949 | 13,465 | 11,869 | 12,231 | |
| Property, plant and equipment | 3,940 | 3,775 | 2,762 | 2,662 | 2,450 | 2,407 | 2,419 | 2,411 | 3,256 | 3,715 |
| Lease right-of-use assets | 277 | 212 | 226 | 329 | 398 | 387 | ||||
| Intangible assets | 10,275 | 10,820 | 11,156 | 10,777 | 11,624 | 11,810 | 12,953 | 14,621 | 15,249 | 16,806 |
| Total assets | 42,036 | 42,240 | 59,855 | 50,526 | 54,083 | 52,046 | 53,671 | 55,000 | 59,726 | |
| Short-term debt | 4,837 | 2,371 | 2,198 | 2,747 | 2,059 | 1,465 | 955 | 2,630 | 2,877 | |
| Total current liabilities | 11,447 | 8,663 | 23,394 | 7,913 | 9,690 | 10,688 | 11,203 | 13,093 | 14,145 | |
| Lease liabilities | 203 | 179 | 182 | 297 | 354 | 350 | ||||
| Total liabilities | 29,102 | 27,910 | 43,916 | -34,423 | 36,605 | 32,584 | 31,887 | 30,344 | 32,344 | |
| Total debt | 15,179 | 14,398 | 14,772 | 14,777 | 15,020 | 11,364 | 10,580 | 9,831 | 12,280 | |
| Retained earnings | 4,663 | 5,200 | 5,729 | 6,362 | 8,750 | 10,061 | 10,948 | 10,395 | 13,041 | 13,575 |
| Shareholders' equity | 12,930 | 14,326 | 14,579 | 15,887 | 17,474 | 19,457 | 21,778 | 24,650 | 27,377 | |
| Minority interests | 6 | 4 | 1,360 | 4 | 4 | 5 | 6 | 6 | 5 | |
| Total equity | 12,988 | 12,934 | 14,330 | 16,084 | 16,103 | 17,478 | 19,462 | 21,784 | 24,656 | 27,382 |
| Total liabilities and equity | 42,036 | 42,240 | 43,916 | 50,526 | 54,083 | 52,046 | 53,671 | 55,000 | 59,726 |
Cash flow statement
| FY2015 | FY2017 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 2,469 | 334 | 1,002 | 1,764 | 3,195 | 2,865 | 3,753 | 4,094 | 5,767 | 7,119 |
| Depreciation and amortization | 811 | 802 | 787 | 761 | 815 | 865 | 947 | 1,182 | 1,274 | 1,376 |
| Cash from operations | 3,008 | 1,213 | 580 | 1,008 | 2,036 | 8,607 | 3,685 | 6,544 | 6,646 | 5,496 |
| Capital expenditures | -126 | -120 | -83 | -77 | -70 | -132 | -182 | -173 | -1,076 | -671 |
| Cash from investing | -3,217 | -614 | -386 | -211 | -1,188 | -5,076 | -1,370 | -3,136 | -3,969 | -2,376 |
| Debt issued | -11 | |||||||||
| Dividends paid | -701 | 598 | ||||||||
| Cash from financing | 247 | -529 | -159 | -936 | -1,203 | -2,387 | -5,910 | -2,792 | -2,581 | -2,759 |
| Net change in cash | 38 | 70 | 35 | -139 | -355 | 1,144 | -855 | 616 | 96 | 361 |
| Free cash flow | 2,882 | 1,093 | 497 | 931 | 1,966 | 8,475 | 3,503 | 6,371 | 5,570 | 4,825 |
| Interest paid | 1,331 | 2,369 | 1,797 | 1,290 | 1,265 | 1,081 | 1,589 | 1,010 | 1,026 | 956 |
| Income taxes paid | 741 | 289 | 226 | 650 | 1,767 | 240 | 500 | 704 | 601 | 1,136 |
Key metrics
Profitability
| Metric | Value | How it is calculated |
|---|---|---|
| Gross margin | 20.5% | Gross profit / revenue. |
| Pre-tax margin | 23.5% | Pre-tax income / revenue. |
| Net margin | 17.9% | Net income / revenue. |
| FCF margin | 12.1% | Free cash flow (cash from operations - capital expenditures) / revenue. |
| Operating cash flow margin | 13.8% | Cash from operations / revenue. |
| Effective tax rate | 23.9% | Income tax / pre-tax income, when pre-tax income is positive. |
| Return on equity (ROE) | 27.4% | Net income / average shareholders' equity (opening and closing). Not shown when equity is negative. |
| Return on assets (ROA) | 12.4% | Net income / average total assets. |
| R&D / revenue | 0.0% | Research and development expense / revenue. |
| Capex / revenue | 1.7% | Capital expenditures / revenue. |
| D&A / revenue | 3.5% | Depreciation and amortization / revenue. |
Growth
| Metric | Value | How it is calculated |
|---|---|---|
| Revenue growth, 1y | 8.1% | Revenue vs the same period a year earlier. Only from a positive base. |
| Revenue CAGR, 3y | 5.8% | Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Revenue CAGR, 5y | 9.3% | Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
| Gross profit growth, 1y | -2.7% | Gross profit vs the same period a year earlier. Only from a positive base. |
| Gross profit CAGR, 3y | 6.7% | Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Gross profit CAGR, 5y | 6.7% | Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
| Net income growth, 1y | 23.5% | Net income vs the same period a year earlier. Only from a positive base. |
| Net income CAGR, 3y | 23.8% | Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Operating cash flow growth, 1y | -17.3% | Operating cash flow vs the same period a year earlier. Only from a positive base. |
| Operating cash flow CAGR, 3y | 14.3% | Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Operating cash flow CAGR, 5y | 22.0% | Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
| Free cash flow growth, 1y | -13.4% | Free cash flow vs the same period a year earlier. Only from a positive base. |
| Free cash flow CAGR, 3y | 11.3% | Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Free cash flow CAGR, 5y | 19.7% | Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
| Book value growth, 1y | 11.1% | Book value vs the same period a year earlier. Only from a positive base. |
| Book value CAGR, 3y | 12.1% | Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Book value CAGR, 5y | 11.5% | Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
| Total assets growth, 1y | 8.6% | Total assets vs the same period a year earlier. Only from a positive base. |
| Total assets CAGR, 3y | 4.7% | Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive. |
| Total assets CAGR, 5y | 3.4% | Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive. |
Balance sheet health
| Metric | Value | How it is calculated |
|---|---|---|
| Current ratio | 0.86x | Current assets / current liabilities. |
| Quick ratio | 0.18x | (Cash + short-term investments + receivables) / current liabilities. |
| Cash ratio | 0.16x | (Cash + short-term investments) / current liabilities. |
| Debt / equity | 0.45x | Total debt / shareholders' equity. Not shown when equity is negative. |
| Debt / assets | 20.6% | Total debt / total assets. |
| Liabilities / assets | 54.2% | Total liabilities / total assets. |
| Net debt | R$10.02B | Total debt - cash - short-term investments. Negative means more cash than debt. |
| Working capital | -R$1.91B | Current assets - current liabilities. |
| Goodwill and intangibles / assets | 28.1% | (Goodwill + intangible assets) / total assets. |
| Tangible book value | R$10.57B | Shareholders' equity - goodwill - intangible assets. |
Efficiency
| Metric | Value | How it is calculated |
|---|---|---|
| Asset turnover | 0.69x | Revenue / average total assets. |
| Fixed asset turnover | 11.4x | Revenue / average property, plant and equipment. |
| Receivables turnover | 143x | Revenue / average receivables. |
| Days sales outstanding | 3 days | 365 x average receivables / revenue. |
| FCF conversion | 67.8% | Free cash flow / net income, when net income is positive. |
| Capex / operating cash flow | 12.2% | Capital expenditures / cash from operations, when that is positive. |
What was ENERGY CO OF MINAS GERAIS's revenue in fiscal 2024?
ENERGY CO OF MINAS GERAIS reported revenue of R$39.82B for fiscal 2024, 8.1% higher than the year before.
Was ENERGY CO OF MINAS GERAIS profitable in fiscal 2024?
Yes. Net income was R$7.12B, a net margin of 17.9%.
How much free cash flow did ENERGY CO OF MINAS GERAIS generate in fiscal 2024?
Cash from operations of R$5.50B minus capital expenditures of R$671.0M left free cash flow of R$4.83B.