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Companhia Energética de Minas Gerais (CIG-C)

NYSE - NYSE Delayed Price. Currency in USD
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3.2300+0.0500 (+1.57%)
At close: 04:00PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
28,150,622
25,228,000
25,390,000
22,266,000
21,712,000
Cost of Revenue
22,026,866
19,845,000
19,598,000
17,677,000
17,488,000
Gross Profit
6,123,756
5,383,000
5,792,000
4,589,000
4,224,000
Operating Expense
1,126,562
1,085,000
2,881,000
1,811,000
1,383,000
Operating Income
4,997,194
4,298,000
2,911,000
2,778,000
2,841,000
Net Non Operating Interest Income Expense
-1,156,635
-964,000
499,000
-848,000
-1,094,000
Other Income Expense
1,722,447
467,000
1,059,000
48,000
-101,000
Pretax Income
5,563,006
3,801,000
4,469,000
1,978,000
1,646,000
Tax Provision
1,342,533
936,000
1,565,000
599,000
644,000
Net Income Common Stockholders
4,219,209
2,864,000
3,127,000
1,700,000
1,001,000
Average Dilution Earnings
-
-
-
0
0
Diluted NI Available to Com Stockholders
4,219,209
2,864,000
3,127,000
1,700,000
1,001,000
Basic EPS
-
1.52
1.84
1.00
0.59
Diluted EPS
-
1.52
1.84
1.00
0.59
Basic Average Shares
-
1,887,320
1,692,711
1,693,362
1,692,711
Diluted Average Shares
-
1,887,320
1,692,711
1,693,362
1,692,711
Total Operating Income as Reported
-
-
-
2,495,897
2,642,000
Total Expenses
23,153,428
20,930,000
22,479,000
19,488,000
18,871,000
Interest Income
459,999
399,000
361,000
352,000
205,000
Interest Expense
1,204,731
1,193,000
1,265,000
1,290,000
1,533,000
Net Interest Income
-1,156,635
-964,000
499,000
-848,000
-1,094,000
Net Income from Continuing & Discontinued Operation
4,219,209
2,864,000
3,127,000
1,742,000
1,001,000
Normalized Income
3,863,513
2,781,093
2,296,180
1,273,056
907,078
EBIT
6,767,737
4,994,000
5,734,000
3,268,000
3,179,000
EBITDA
7,748,452
-
-
-
-
Reconciled Cost of Revenue
22,026,866
19,845,000
19,598,000
17,677,000
17,488,000
Reconciled Depreciation
980,715
989,000
958,000
850,000
850,000
Net Income from Continuing Operation Net Minority Interest
4,219,209
2,864,000
2,903,000
1,379,000
1,001,000
Total Unusual Items Excluding Goodwill
468,843
110,000
934,000
152,000
151,000
Total Unusual Items
468,843
110,000
934,000
152,000
151,000
Normalized EBITDA
7,279,609
5,873,000
5,758,000
3,966,000
3,878,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
113,147
27,093
327,180
46,056
57,078
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