Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3

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Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3
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Price: 23.96 BRL 1.57%
Market Cap: 9.1B BRL
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Income Statement

Earnings Waterfall
Companhia de Saneamento de Minas Gerais Copasa MG

Revenue
7.7B BRL
Cost of Revenue
-4.4B BRL
Gross Profit
3.3B BRL
Operating Expenses
-1.3B BRL
Operating Income
2.1B BRL
Other Expenses
-584.6m BRL
Net Income
1.5B BRL

Income Statement
Companhia de Saneamento de Minas Gerais Copasa MG

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 880
N/A
4 079
+5%
4 131
+1%
4 083
-1%
4 034
-1%
3 860
-4%
3 834
-1%
3 943
+3%
3 990
+1%
4 034
+1%
4 033
0%
4 066
+1%
4 090
+1%
4 155
+2%
4 326
+4%
4 411
+2%
4 572
+4%
4 664
+2%
4 737
+2%
4 818
+2%
4 871
+1%
5 003
+3%
5 157
+3%
5 226
+1%
5 273
+1%
5 300
+1%
5 343
+1%
5 442
+2%
5 634
+4%
5 783
+3%
5 895
+2%
5 949
+1%
6 034
+1%
6 145
+2%
6 177
+1%
6 475
+5%
6 741
+4%
6 997
+4%
7 404
+6%
7 535
+2%
7 698
+2%
Gross Profit
Cost of Revenue
(2 460)
(2 642)
(2 723)
(2 769)
(2 809)
(2 688)
(2 698)
(2 735)
(2 719)
(2 613)
(2 484)
(2 404)
(2 282)
(2 377)
(2 491)
(2 554)
(2 728)
(2 828)
(2 888)
(2 942)
(2 969)
(2 957)
(3 001)
(3 009)
(2 989)
(2 960)
(2 939)
(3 002)
(3 139)
(3 428)
(3 745)
(3 890)
(3 997)
(3 977)
(3 861)
(3 896)
(4 078)
(4 183)
(4 342)
(4 420)
(4 384)
Gross Profit
1 420
N/A
1 437
+1%
1 408
-2%
1 314
-7%
1 225
-7%
1 172
-4%
1 136
-3%
1 208
+6%
1 271
+5%
1 422
+12%
1 548
+9%
1 662
+7%
1 808
+9%
1 779
-2%
1 835
+3%
1 857
+1%
1 844
-1%
1 836
0%
1 850
+1%
1 876
+1%
1 902
+1%
2 046
+8%
2 156
+5%
2 216
+3%
2 284
+3%
2 341
+3%
2 404
+3%
2 440
+1%
2 495
+2%
2 355
-6%
2 149
-9%
2 059
-4%
2 037
-1%
2 168
+6%
2 316
+7%
2 580
+11%
2 664
+3%
2 814
+6%
3 062
+9%
3 115
+2%
3 314
+6%
Operating Income
Operating Expenses
(692)
(721)
(788)
(791)
(791)
(770)
(821)
(817)
(765)
(860)
(749)
(782)
(904)
(840)
(879)
(900)
(890)
(919)
(937)
(925)
(955)
(998)
(1 007)
(1 046)
(1 070)
(1 039)
(1 019)
(1 017)
(966)
(1 045)
(1 019)
(1 053)
(1 054)
(1 005)
(1 057)
(1 079)
(1 157)
(1 198)
(1 239)
(1 277)
(1 260)
Selling, General & Administrative
(709)
(716)
(716)
(724)
(745)
(716)
(763)
(795)
(699)
(730)
(627)
(653)
(805)
(769)
(800)
(817)
(779)
(818)
(817)
(809)
(750)
(732)
(788)
(606)
(734)
(815)
(993)
(991)
(937)
(977)
(977)
(1 010)
(1 000)
(941)
(950)
(961)
(1 031)
(1 077)
(1 077)
(1 111)
(1 098)
Depreciation & Amortization
(19)
(20)
(22)
(23)
(23)
(23)
(22)
(21)
(20)
(20)
(19)
(20)
(20)
(21)
(21)
(21)
(20)
(19)
(19)
(19)
(19)
(19)
(42)
(52)
(63)
(73)
(59)
(56)
(53)
(51)
(49)
(56)
(58)
(60)
(67)
(64)
(67)
(72)
(71)
(75)
(78)
Other Operating Expenses
36
16
(51)
(45)
(23)
(32)
(36)
(1)
(46)
(110)
(103)
(110)
(80)
(51)
(57)
(62)
(91)
(82)
(100)
(97)
(186)
(247)
(177)
(388)
(272)
(151)
33
30
24
(16)
6
13
3
(3)
(40)
(54)
(59)
(49)
(90)
(90)
(84)
Operating Income
729
N/A
716
-2%
620
-13%
523
-16%
434
-17%
402
-7%
315
-22%
391
+24%
506
+29%
562
+11%
799
+42%
879
+10%
903
+3%
939
+4%
957
+2%
957
+0%
955
0%
917
-4%
913
0%
950
+4%
947
0%
1 048
+11%
1 149
+10%
1 170
+2%
1 214
+4%
1 302
+7%
1 385
+6%
1 423
+3%
1 528
+7%
1 311
-14%
1 130
-14%
1 006
-11%
982
-2%
1 164
+18%
1 259
+8%
1 501
+19%
1 507
+0%
1 615
+7%
1 823
+13%
1 839
+1%
2 054
+12%
Pre-Tax Income
Interest Income Expense
(188)
(199)
(204)
(244)
(268)
(364)
(362)
(562)
(515)
(430)
(224)
(206)
(259)
(239)
(236)
(238)
(230)
(252)
(221)
(213)
(182)
(166)
(172)
(225)
(218)
(224)
(224)
(183)
(166)
(213)
(340)
(313)
(389)
(334)
(266)
(313)
(260)
(153)
(106)
(106)
(220)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
5
8
10
10
8
6
6
4
(19)
(46)
(104)
(106)
(109)
(192)
(283)
(251)
(233)
(145)
(7)
(18)
(14)
36
(34)
(31)
(39)
Total Other Income
21
14
17
20
18
20
19
234
232
231
25
23
44
46
38
39
25
41
30
32
35
21
39
41
44
52
48
53
59
54
148
147
140
145
60
74
79
94
103
110
127
Pre-Tax Income
561
N/A
531
-5%
433
-19%
299
-31%
184
-38%
58
-69%
(28)
N/A
63
N/A
223
+252%
363
+63%
600
+65%
697
+16%
689
-1%
746
+8%
759
+2%
761
+0%
755
-1%
713
-5%
732
+3%
780
+7%
807
+4%
909
+13%
1 022
+13%
989
-3%
1 021
+3%
1 084
+6%
1 105
+2%
1 187
+7%
1 313
+11%
960
-27%
654
-32%
589
-10%
501
-15%
829
+66%
1 046
+26%
1 243
+19%
1 312
+6%
1 594
+21%
1 786
+12%
1 812
+1%
1 922
+6%
Net Income
Tax Provision
(135)
(133)
(114)
(81)
(44)
(7)
16
(2)
(62)
(101)
(166)
(204)
(187)
(205)
(198)
(186)
(179)
(161)
(153)
(178)
(197)
(231)
(268)
(261)
(266)
(281)
(289)
(312)
(347)
(218)
(117)
(104)
(72)
(190)
(203)
(230)
(230)
(301)
(407)
(419)
(453)
Income from Continuing Operations
426
398
318
218
140
51
(12)
62
161
262
434
493
501
541
560
576
575
552
579
601
610
677
754
728
756
803
816
875
966
742
538
485
429
639
843
1 014
1 082
1 292
1 379
1 393
1 469
Net Income (Common)
426
N/A
398
-7%
318
-20%
218
-31%
140
-36%
51
-64%
(12)
N/A
62
N/A
161
+161%
262
+63%
434
+66%
493
+14%
501
+2%
541
+8%
560
+4%
576
+3%
575
0%
552
-4%
579
+5%
601
+4%
610
+1%
677
+11%
754
+11%
728
-3%
756
+4%
803
+6%
816
+2%
875
+7%
966
+10%
742
-23%
538
-28%
485
-10%
429
-12%
639
+49%
843
+32%
1 014
+20%
1 082
+7%
1 292
+19%
1 379
+7%
1 393
+1%
1 469
+5%
EPS (Diluted)
3.52
N/A
3.29
-7%
2.62
-20%
1.81
-31%
1.16
-36%
0.42
-64%
-0.03
N/A
0.5
N/A
1.31
+162%
2.18
+66%
1.19
-45%
3.89
+227%
3.95
+2%
4.25
+8%
1.47
-65%
4.54
+209%
4.54
N/A
4.36
-4%
1.53
-65%
4.76
+211%
4.84
+2%
1.78
-63%
1.99
+12%
1.92
-4%
1.99
+4%
2.12
+7%
2.15
+1%
2.31
+7%
2.55
+10%
1.96
-23%
1.42
-28%
1.28
-10%
1.13
-12%
1.69
+50%
2.22
+31%
2.67
+20%
2.85
+7%
3.41
+20%
3.64
+7%
3.67
+1%
3.87
+5%

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