Companhia de Saneamento de Minas Gerais (BVMF:CSMG3)
Brazil flag Brazil · Delayed Price · Currency is BRL
20.52
-0.18 (-0.87%)
May 7, 2025, 10:38 AM GMT-3

BVMF:CSMG3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,8787,4046,1775,8955,343
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Revenue Growth (YoY)
6.40%19.87%4.79%10.32%3.61%
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Selling, General & Admin
1,005949.6839.69855.77723.26
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Provision for Bad Debts
214.86185.5206.22226.15374.48
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Other Operating Expenses
4,6704,5433,8793,9662,929
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Total Operating Expenses
5,8905,6784,9255,0484,027
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Operating Income
1,9881,7261,252846.761,316
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Interest Expense
-369.53-208.24---156.14
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Interest Income
170.92180.15--67.32
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Net Interest Expense
-198.61-28.09---88.82
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Other Non-Operating Income (Expenses)
-122.9225.17-206.38-192.31-84.59
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EBT Excluding Unusual Items
1,6661,7231,046654.451,143
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Gain (Loss) on Sale of Assets
6.933.9--2.78
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Legal Settlements
-59.18---40.34
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Pretax Income
1,6731,7861,046654.451,105
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Income Tax Expense
356.09406.93202.59116.86288.8
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Net Income
1,3171,379843.36537.59816.48
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Net Income to Common
1,3171,379843.36537.59816.48
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Net Income Growth
-4.53%63.55%56.88%-34.16%8.23%
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Shares Outstanding (Basic)
379379380379379
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Shares Outstanding (Diluted)
379379380379379
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Shares Change (YoY)
--0.19%0.35%-0.16%-
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EPS (Basic)
3.473.642.221.422.15
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EPS (Diluted)
3.473.642.221.422.15
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EPS Growth
-4.61%63.86%56.34%-34.05%8.23%
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Free Cash Flow
1,9731,6681,0381,6441,726
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Free Cash Flow Per Share
5.204.402.734.344.55
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Dividend Per Share
1.5981.6821.0310.746-
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Dividend Growth
-5.02%63.07%38.36%--
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Profit Margin
16.72%18.63%13.65%9.12%15.28%
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Free Cash Flow Margin
25.04%22.53%16.81%27.88%32.31%
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EBITDA
2,7382,4701,9821,5951,918
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EBITDA Margin
34.75%33.36%32.09%27.07%35.90%
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D&A For EBITDA
750.07744.27730.13748.65601.9
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EBIT
1,9881,7261,252846.761,316
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EBIT Margin
25.23%23.31%20.28%14.37%24.63%
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Effective Tax Rate
21.28%22.78%19.37%17.86%26.13%
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Revenue as Reported
7,8787,4046,1775,895-
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Updated Nov 4, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.