Companhia de Gás de São Paulo - COMGÁS (BVMF:CGAS3)
Brazil flag Brazil · Delayed Price · Currency is BRL
131.99
+0.20 (0.15%)
Mar 31, 2025, 2:05 PM GMT-3

BVMF:CGAS3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
15,44315,15917,00011,7108,318
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Revenue
15,44315,15917,00011,7108,318
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Revenue Growth (YoY)
1.88%-10.83%45.17%40.78%-12.58%
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Selling, General & Admin
434.6422.79422.4527.23864.42
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Other Operating Expenses
11,88011,82813,8518,6185,450
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Total Operating Expenses
12,31412,25114,2749,1466,314
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Operating Income
3,1292,9082,7262,5642,003
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Interest Expense
-770.19-583.48-868.39-792.43-354.61
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Interest Income
347.86378.19394.84644.68178.5
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Net Interest Expense
-422.34-205.29-473.54-147.75-176.1
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Currency Exchange Gain (Loss)
-483.68144.19108.23-60.89-150.23
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Other Non-Operating Income (Expenses)
517.51-677.74-172.5830.0342.85
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EBT Excluding Unusual Items
2,7402,1692,1882,3861,720
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Gain (Loss) on Sale of Assets
---45.19-21.08-
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Asset Writedown
-58.97-30.19---
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Legal Settlements
-46.570.25-29.22-46.49-
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Other Unusual Items
----43.72-
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Pretax Income
2,6352,1392,1142,2741,720
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Income Tax Expense
842.39730.6302.22155.15569.26
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Net Income
1,7921,4091,8112,1191,151
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Net Income to Common
1,7921,4091,8112,1191,151
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Net Income Growth
27.23%-22.23%-14.52%84.17%-15.84%
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Shares Outstanding (Basic)
133133133133133
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Shares Outstanding (Diluted)
133133133133133
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Shares Change (YoY)
-0.05%-0.07%-0.10%-0.06%0.09%
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EPS (Basic)
13.5310.6313.6715.998.68
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EPS (Diluted)
13.5310.6313.6515.968.66
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EPS Growth
27.30%-22.18%-14.43%84.28%-15.91%
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Free Cash Flow
2,8823,4323,4392,5082,097
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Free Cash Flow Per Share
21.7425.8825.9218.8915.78
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Profit Margin
11.61%9.29%10.66%18.10%13.83%
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Free Cash Flow Margin
18.66%22.64%20.23%21.42%25.21%
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EBITDA
3,7823,4843,2243,0002,383
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EBITDA Margin
24.49%22.98%18.97%25.62%28.64%
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D&A For EBITDA
653.44575.79498.49436.09379.26
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EBIT
3,1292,9082,7262,5642,003
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EBIT Margin
20.26%19.18%16.04%21.90%24.09%
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Effective Tax Rate
31.97%34.15%14.30%6.82%33.10%
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.