BVMF:CMIG4 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	42,751	39,820	36,850	34,463	33,646
Revenue Growth (YoY)	7.36%	8.06%	6.93%	2.43%	33.37%
Selling, General & Admin	826.87	819.92	707.42	789.39	576.61
Provision for Bad Debts	161.42	174.8	174.66	108.73	143.86
Other Operating Expenses	35,388	32,323	29,417	28,725	27,301
Total Operating Expenses	36,376	33,317	30,299	29,624	28,021
Operating Income	6,375	6,502	6,551	4,839	5,625
Interest Expense	-1,532	-1,008	-1,027	-3,066	-3,096
Interest Income	514.5	435.61	452.22	1,500	843.31
Net Interest Expense	-1,017	-572.8	-574.57	-1,567	-2,253
Income (Loss) on Equity Investments	200.93	223.71	432.49	842.54	182.08
Currency Exchange Gain (Loss)	4.09	-501.36	283.41	-	-
Other Non-Operating Income (Expenses)	-157.61	2,008	-149.65	-	1,032
EBT Excluding Unusual Items	5,406	7,660	6,543	4,115	4,586
Gain (Loss) on Sale of Investments	121.27	1,617	8.64	-	-
Gain (Loss) on Sale of Assets	40.3	42.99	318.8	-	-
Asset Writedown	-	-45.97	-	-	-
Legal Settlements	91.45	68.78	-18.82	-	-
Other Unusual Items	12.45	14.14	-	5.34	112.56
Pretax Income	5,671	9,357	6,851	4,121	4,698
Income Tax Expense	771.61	2,238	1,084	26.19	945.31
Earnings From Continuing Ops.	4,900	7,119	5,767	4,094	3,753
Net Income to Company	4,900	7,119	5,767	4,094	3,753
Minority Interest in Earnings	-2.21	-2.14	-2.56	-2.05	-1.55
Net Income	4,897	7,117	5,764	4,092	3,751
Net Income to Common	4,897	7,117	5,764	4,092	3,751
Net Income Growth	-31.19%	23.47%	40.86%	9.09%	30.98%
Shares Outstanding (Basic)	2,861	2,861	2,861	2,861	2,861
Shares Outstanding (Diluted)	2,861	2,861	2,861	2,861	2,861
EPS (Basic)	1.71	2.49	2.01	1.43	1.31
EPS (Diluted)	1.71	2.49	2.01	1.43	1.31
EPS Growth	-31.19%	23.47%	40.86%	9.09%	30.98%
Free Cash Flow	3,377	4,826	5,568	6,371	3,501
Free Cash Flow Per Share	1.18	1.69	1.95	2.23	1.22
Dividend Per Share	1.228	1.310	1.092	0.777	0.686
Dividend Growth	-6.25%	19.93%	40.60%	13.18%	31.97%
Profit Margin	11.46%	17.87%	15.64%	11.88%	11.15%
Free Cash Flow Margin	7.90%	12.12%	15.11%	18.49%	10.41%
EBITDA	7,842	7,821	7,776	6,021	6,674
EBITDA Margin	18.34%	19.64%	21.10%	17.47%	19.84%
D&A For EBITDA	1,467	1,319	1,225	1,182	1,049
EBIT	6,375	6,502	6,551	4,839	5,625
EBIT Margin	14.91%	16.33%	17.78%	14.04%	16.72%
Effective Tax Rate	13.61%	23.92%	15.83%	0.64%	20.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.