CIG 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%
Fuel and Purchased Power Expense	23,681	21,978	19,822	20,020	21,449
Operations and Maintenance Expenses	6,103	5,002	4,072	3,536	4,441
Gross Profit	7,237	8,156	8,384	6,812	6,723
Depreciation & Amortization Expenses	-	-	-	-	947
Other Operating Expenses	1,037	4,891	2,240	2,083	8,234
Operating Income	6,749	9,879	7,230	5,686	6,951
Interest Income	982	1,430	1,272	1,500	844
Interest Expense	-2,061	-1,951	-1,651	-4,632	-3,096
Total Non-Operating Income (Expense)	-1,079	-521	-379	-3,132	-2,252
Pretax Income	5,670	9,358	6,851	4,120	4,699
Provision for Income Taxes	-	-	-	26	-
Net Income	4,698	6,895	5,335	3,251	3,571
Minority Interest in Earnings	201	224	432	843	182
Net Income to Common	4,698	6,895	5,335	3,251	3,571
Net Income Growth	-31.86%	29.24%	64.10%	-8.96%	42.38%
Shares Outstanding (Basic)	2,861	2,861	2,861	2,861	2,201
Shares Outstanding (Diluted)	2,861	2,861	2,861	2,861	2,201
Shares Change (YoY)	-	-	-	30.00%	-23.08%
EPS (Basic)	1.73	2.49	2.01	1.86	1.70
EPS (Diluted)	1.73	2.49	2.01	1.86	1.70
EPS Growth	-30.52%	23.88%	8.06%	9.41%	70.00%
Shares Outstanding	956.6	956.6	956.6	2,862	2,201
Free Cash Flow	-2,008	386	1,891	3,259	1,705
Free Cash Flow Growth	-	-79.59%	-41.98%	91.14%	-76.02%
Free Cash Flow Per Share	-0.70	0.13	0.66	1.14	0.77
Dividends Per Share	1.228	1.310	1.092	0.777	0.686
Dividend Growth	-6.25%	19.93%	40.60%	13.18%	31.97%
Gross Margin	16.93%	20.48%	22.75%	19.77%	19.98%
Operating Margin	15.79%	24.81%	19.62%	16.50%	20.66%
Profit Margin	11.46%	17.88%	15.65%	11.88%	11.15%
FCF Margin	-4.70%	0.97%	5.13%	9.46%	5.07%
EBITDA	8,282	11,255	8,504	6,868	8,000
EBITDA Margin	19.37%	28.26%	23.08%	19.93%	23.78%
EBIT	6,749	9,879	7,230	5,686	6,951
EBIT Margin	15.79%	24.81%	19.62%	16.50%	20.66%
Effective Tax Rate	0.00%	0.00%	0.00%	0.63%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q