Companhia de Saneamento de Minas Gerais (CSMG3.SA)
BRL 19.93
(0.05%)
BRL 19.93
(0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.4 Billion | 6.17 Billion | 5.89 Billion | 5.34 Billion | 5.15 Billion | 4.73 Billion |
| Cost of Revenue | 4.34 Billion | 3.86 Billion | 3.74 Billion | 2.93 Billion | 3 Billion | 2.88 Billion |
| Gross Profit | 3.06 Billion | 2.31 Billion | 2.14 Billion | 2.4 Billion | 2.15 Billion | 1.84 Billion |
| Operating Expenses | 1.13 Billion | 964.85 Million | 902.79 Million | 808.64 Million | 914.59 Million | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.13 Billion | 230.2 Million | 198.27 Million | 153.85 Million | 150.26 Million | 946.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 734.64 Million | 704.51 Million | 654.79 Million | 764.33 Million | 143.69 Million |
| Cost and Expenses | 5.47 Billion | 4.82 Billion | 4.64 Billion | 3.74 Billion | 3.91 Billion | 4 Billion |
| Operating Income | 1.92 Billion | 1.32 Billion | 1.16 Billion | 1.5 Billion | 1.22 Billion | 922.45 Million |
| Interest Expense | 208.23 Million | 326.76 Million | 306.6 Million | 156.14 Million | 186.55 Million | 194.06 Million |
| Income Tax Expense | 406.92 Million | 202.59 Million | 116.86 Million | 288.79 Million | 267.93 Million | 153.17 Million |
| Earnings before Tax | 1.78 Billion | 1.04 Billion | 654.44 Million | 1.1 Billion | 1.02 Billion | 731.87 Million |
| Net Income | 1.37 Billion | 843.36 Million | 537.58 Million | 816.47 Million | 754.37 Million | 578.7 Million |
| Earnings Per Share Basic | 3.64 | 2.22 | 1.42 | 2.15 | 1.99 | 1.53 |
| Earnings Per Share Diluted | 3.64 | 2.22 | 1.42 | 2.15 | 1.99 | 1.53 |
| Weighted Average Shares Outstanding | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million |
| Gross Margin | 0.41 | 0.37 | 0.36 | 0.45 | 0.42 | 0.39 |
| EBIT Margin | 0.38 | 0.33 | 0.32 | 0.40 | 0.36 | 0.26 |
| Profit Margin | 0.19 | 0.14 | 0.09 | 0.15 | 0.15 | 0.12 |
| EBITDA | 2.78 Billion | 2.1 Billion | 1.71 Billion | 1.9 Billion | 1.81 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.26 | 0.21 | 0.20 | 0.28 | 0.24 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 1.96 Billion | 1.86 Billion | 1.99 Billion | 7.4 Billion | 1.87 Billion |
| Cost of Revenue | 1.2 Billion | 1.12 Billion | 1.04 Billion | 1.16 Billion | 4.41 Billion | 1.11 Billion |
| Gross Profit | 846.22 Million | 839.02 Million | 817.16 Million | 834.88 Million | 2.99 Billion | 765.32 Million |
| Operating Expenses | -310.71 Million | 300.96 Million | 304.09 Million | 298.5 Million | 1.15 Billion | 303.86 Million |
| Selling, General and Administrative Expenses | - | 291.68 Million | 295.55 Million | 270.43 Million | - | 79.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -310.71 Million | -9.28 Million | -8.54 Million | -28.06 Million | -32.92 Million | 15.85 Million |
| Cost and Expenses | 1.51 Billion | 1.42 Billion | 1.34 Billion | 1.45 Billion | 5.56 Billion | 1.41 Billion |
| Operating Income | 535.51 Million | 538.05 Million | 513.07 Million | 536.38 Million | 1.83 Billion | 380.29 Million |
| Interest Expense | - | 82.28 Million | 81.44 Million | 75.88 Million | 208.23 Million | 30.75 Million |
| Income Tax Expense | 104.73 Million | 89.59 Million | 110.5 Million | 104.58 Million | 406.92 Million | 148.03 Million |
| Earnings before Tax | 473 Million | 414.77 Million | 462.05 Million | 459.83 Million | 1.78 Billion | 585.15 Million |
| Net Income | 368.26 Million | 325.17 Million | 351.55 Million | 355.25 Million | 1.37 Billion | 437.11 Million |
| Earnings Per Share Basic | 0.97 | 0.86 | 0.93 | 0.94 | - | 1.15 |
| Earnings Per Share Diluted | 0.97 | 0.86 | 0.93 | 0.94 | - | 1.15 |
| Weighted Average Shares Outstanding | 380.25 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 380.25 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million | 379.18 Million |
| Gross Margin | 0.41 | 0.43 | 0.44 | 0.42 | 0.40 | 0.41 |
| EBIT Margin | 0.36 | 0.37 | 0.38 | 0.37 | - | 0.31 |
| Profit Margin | 0.18 | 0.17 | 0.19 | 0.18 | 0.19 | 0.23 |
| EBITDA | 738.86 Million | 734.68 Million | 704.48 Million | 735.84 Million | - | 576.17 Million |
| Earnings Before Tax Margin | 0.26 | 0.27 | 0.28 | 0.27 | 0.25 | 0.20 |
IFSH
M8G
WLMM4
VIKRAMTH
300871
002625