CIG Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2005
Revenue	34,463	33,646	25,228	25,486	22,299	21,712	18,773	21,868	19,595	14,627	Upgrade
Revenue Growth (YoY)	2.43%	33.37%	-1.01%	14.29%	2.70%	15.66%	-14.15%	11.60%	33.96%	3.47%	Upgrade
Cost of Revenue	27,651	26,923	19,845	19,598	17,677	17,488	14,430	15,783	12,802	9,848	Upgrade
Gross Profit	6,812	6,723	5,383	5,888	4,622	4,224	4,343	6,085	6,793	4,779	Upgrade
Selling, General & Admin	1,914	1,170	1,440	1,830	1,103	1,364	1,054	2,052	1,646	1,383	Upgrade
Other Operating Expenses	104	140	96	1,046	640	-34	420	452	0	0	Upgrade
Operating Expenses	2,018	1,310	1,536	2,876	1,743	1,330	1,474	2,504	1,646	1,383	Upgrade
Operating Income	4,794	5,413	3,847	3,012	2,879	2,894	2,869	3,581	5,147	3,396	Upgrade
Interest Expense / Income	3,066	3,096	3,350	1,847	2,224	1,800	2,478	2,204	1,694	1,194	Upgrade
Other Expense / Income	-2,390	-2,380	-3,303	-3,628	-1,677	-551	24	-1,985	-1,026	-1,852	Upgrade
Pretax Income	4,118	4,697	3,800	4,793	2,332	1,645	367	3,362	4,479	4,054	Upgrade
Income Tax	26	946	936	1,599	610	644	33	893	1,342	950	Upgrade
Net Income	4,092	3,751	2,864	3,194	1,722	1,001	334	2,469	3,137	3,104	Upgrade
Net Income Growth	9.09%	30.97%	-10.33%	85.48%	72.03%	199.70%	-86.47%	-21.29%	1.06%	-27.34%	Upgrade
Shares Outstanding (Basic)	2,862	2,454	2,201	2,201	2,201	1,900	1,900	1,900	1,683	1,899	Upgrade
Shares Change	16.60%	11.50%	-	-	15.88%	-	-	12.86%	-11.35%	0.00%	Upgrade
EPS (Basic)	1.86	1.70	1.30	1.11	0.70	0.24	0.07	1.30	1.65	1.64	Upgrade
EPS (Diluted)	1.86	1.70	1.30	1.11	0.70	0.24	0.05	1.30	1.65	1.64	Upgrade
EPS Growth	9.41%	30.77%	16.59%	58.38%	187.35%	432.61%	-96.46%	-21.27%	0.79%	-27.34%	Upgrade
Free Cash Flow	8,028	4,573	9,339	5,127	3,212	2,520	3,751	4,954	5,701	5,215	Upgrade
Free Cash Flow Per Share	2.81	1.86	4.24	2.33	1.46	1.33	1.98	2.61	3.39	2.75	Upgrade
Dividend Per Share	0.275	0.200	0.087	0.076	0.120	0.065	0.152	0.146	0.898	0.435	Upgrade
Dividend Growth	37.50%	129.89%	14.47%	-36.67%	84.62%	-57.24%	4.11%	-83.74%	106.44%	-63.69%	Upgrade
Gross Margin	19.77%	19.98%	21.34%	23.10%	20.73%	19.45%	23.13%	27.83%	34.67%	32.67%	Upgrade
Operating Margin	13.91%	16.09%	15.25%	11.82%	12.91%	13.33%	15.28%	16.38%	26.27%	23.22%	Upgrade
Profit Margin	11.87%	11.15%	11.35%	12.53%	7.72%	4.61%	1.78%	11.29%	16.01%	21.22%	Upgrade
Free Cash Flow Margin	23.29%	13.59%	37.02%	20.12%	14.40%	11.61%	19.98%	22.65%	29.09%	35.65%	Upgrade
Effective Tax Rate	0.63%	20.14%	24.63%	33.36%	26.16%	39.15%	8.99%	26.56%	29.96%	23.43%	Upgrade
EBITDA	8,366	8,842	8,139	7,598	5,406	4,295	3,679	6,401	6,974	6,072	Upgrade
EBITDA Margin	24.28%	26.28%	32.26%	29.81%	24.24%	19.78%	19.60%	29.27%	35.59%	41.51%	Upgrade
Depreciation & Amortization	1,182	1,049	989	958	850	850	834	835	801	824	Upgrade
EBIT	7,184	7,793	7,150	6,640	4,556	3,445	2,845	5,566	6,173	5,248	Upgrade
EBIT Margin	20.85%	23.16%	28.34%	26.05%	20.43%	15.87%	15.15%	25.45%	31.50%	35.88%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).