Demonstração de Resultados (TTM)
A Demonstração de Resultados de Companhia Energética de Minas Gerais - CEMIG - Depositary Receipt (Common Stock) mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 28,150 | 31,254 | 33,646 | 34,383 | 34,668 | 34,366 | 34,463 | 35,262 | 36,443 | 36,646 | 36,850 | 37,261 | 37,877 | 38,599 | 39,820 | 40,606 | 41,956 | 42,427 | 42,751 | 43,370 |
| Mudar (%) | 11.02 | 7.65 | 2.19 | 0.83 | -0.87 | 0.28 | 2.32 | 3.35 | 0.56 | 0.56 | 1.12 | 1.65 | 1.91 | 3.16 | 1.97 | 3.33 | 1.12 | 0.76 | 1.45 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 21,611 | 26,300 | 26,924 | 29,654 | 31,104 | 29,571 | 27,652 | 29,818 | 30,185 | 29,889 | 30,026 | 30,514 | 30,659 | 31,887 | 33,359 | 34,373 | 36,148 | 36,660 | 37,409 | 38,220 |
| Mudar (%) | 21.70 | 2.37 | 10.14 | 4.89 | -4.93 | -6.49 | 7.83 | 1.23 | -0.98 | 0.46 | 1.63 | 0.47 | 4.01 | 4.62 | 3.04 | 5.16 | 1.42 | 2.04 | 2.17 | |
| % da receita | 76.77 | 84.15 | 80.02 | 86.25 | 89.72 | 86.05 | 80.24 | 84.56 | 82.83 | 81.56 | 81.48 | 81.89 | 80.94 | 82.61 | 83.78 | 84.65 | 86.16 | 86.41 | 87.50 | 88.13 |
| Lucro Operacional Bruto | 6,539 | 4,954 | 6,722 | 4,729 | 3,564 | 4,796 | 6,811 | 5,444 | 6,258 | 6,757 | 6,824 | 6,747 | 7,218 | 6,712 | 6,461 | 6,233 | 5,808 | 5,767 | 5,342 | 5,149 |
| Mudar (%) | -24.25 | 35.71 | -29.65 | -24.64 | 34.55 | 42.02 | -20.06 | 14.94 | 7.98 | 0.99 | -1.13 | 6.99 | -7.01 | -3.75 | -3.52 | -6.82 | -0.71 | -7.37 | -3.61 | |
| % da receita | 23.23 | 15.85 | 19.98 | 13.75 | 10.28 | 13.95 | 19.76 | 15.44 | 17.17 | 18.44 | 18.52 | 18.11 | 19.06 | 17.39 | 16.22 | 15.35 | 13.84 | 13.59 | 12.50 | 11.87 |
| Vendas, Gerais e Administrativas | 617 | 841 | 720 | 736 | 982 | 821 | 898 | 900 | 782 | 925 | 902 | 975 | 1,062 | 1,040 | 998 | 994 | 891 | 967 | 988 | 1,029 |
| Mudar (%) | 36.30 | -14.32 | 2.18 | 33.42 | -16.43 | 9.41 | 0.19 | -13.07 | 18.31 | -2.54 | 8.11 | 8.93 | -2.11 | -4.04 | -0.35 | -10.36 | 8.44 | 2.23 | 4.14 | |
| % da receita | 2.19 | 2.69 | 2.14 | 2.14 | 2.83 | 2.39 | 2.61 | 2.55 | 2.15 | 2.53 | 2.45 | 2.62 | 2.80 | 2.69 | 2.51 | 2.45 | 2.12 | 2.28 | 2.31 | 2.37 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,151 | 26,309 | 28,021 | 28,755 | 29,891 | 29,549 | 29,624 | 29,960 | 30,225 | 30,019 | 30,299 | 30,854 | 30,927 | 30,437 | 33,317 | 34,252 | 34,438 | 36,690 | 36,376 | 37,107 |
| Mudar (%) | 13.64 | 6.51 | 2.62 | 3.95 | -1.15 | 0.25 | 1.14 | 0.88 | -0.68 | 0.93 | 1.83 | 0.24 | -1.58 | 9.46 | 2.81 | 0.54 | 6.54 | -0.86 | 2.01 | |
| % da receita | 82.24 | 84.18 | 83.28 | 83.63 | 86.22 | 85.98 | 85.96 | 84.96 | 82.94 | 81.92 | 82.22 | 82.81 | 81.65 | 78.85 | 83.67 | 84.35 | 82.08 | 86.48 | 85.09 | 85.56 |
| Lucro operacional | 4,999 | 4,944 | 5,625 | 5,628 | 4,777 | 4,817 | 4,839 | 5,302 | 6,218 | 6,627 | 6,551 | 6,407 | 6,951 | 8,162 | 6,502 | 6,354 | 7,518 | 5,737 | 6,375 | 6,263 |
| Mudar (%) | -1.10 | 13.76 | 0.06 | -15.13 | 0.86 | 0.45 | 9.56 | 17.27 | 6.58 | -1.15 | -2.20 | 8.49 | 17.43 | -20.34 | -2.28 | 18.32 | -23.69 | 11.13 | -1.76 | |
| % da receita | 17.76 | 15.82 | 16.72 | 16.37 | 13.78 | 14.02 | 14.04 | 15.04 | 17.06 | 18.08 | 17.78 | 17.19 | 18.35 | 21.15 | 16.33 | 15.65 | 17.92 | 13.52 | 14.91 | 14.44 |
| Despesa com juros | -1,205 | -1,189 | -3,096 | -1,062 | -1,028 | -964 | -3,066 | -956 | -955 | -1,002 | -1,027 | -1,003 | -1,013 | -971 | -1,008 | -1,052 | -1,196 | -1,385 | -1,532 | -1,721 |
| Mudar (%) | -1.33 | 160.51 | -65.69 | -3.22 | -6.26 | 218.18 | -68.82 | -0.16 | 4.93 | 2.51 | -2.28 | 0.93 | -4.07 | 3.81 | 4.28 | 13.78 | 15.76 | 10.58 | 12.36 | |
| % da receita | -4.28 | -3.80 | -9.20 | -3.09 | -2.97 | -2.80 | -8.90 | -2.71 | -2.62 | -2.73 | -2.79 | -2.69 | -2.67 | -2.52 | -2.53 | -2.59 | -2.85 | -3.26 | -3.58 | -3.97 |
| Resultado líquido | 4,219 | 4,061 | 3,751 | 4,784 | 2,888 | 3,649 | 4,092 | 4,035 | 5,230 | 5,285 | 5,764 | 5,519 | 5,962 | 8,005 | 7,117 | 7,003 | 6,503 | 4,019 | 4,897 | 4,838 |
| Mudar (%) | -3.74 | -7.63 | 27.54 | -39.64 | 26.35 | 12.16 | -1.41 | 29.62 | 1.05 | 9.08 | -4.25 | 8.03 | 34.26 | -11.10 | -1.60 | -7.14 | -38.19 | 21.85 | -1.22 | |
| % da receita | 14.99 | 12.99 | 11.15 | 13.92 | 8.33 | 10.62 | 11.87 | 11.44 | 14.35 | 14.42 | 15.64 | 14.81 | 15.74 | 20.74 | 17.87 | 17.25 | 15.50 | 9.47 | 11.46 | 11.15 |
Source: Capital IQ
