Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3
Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3
Price:
19.55
BRL
-0.41%
Market Closed
Market Cap:
7.4B
BRL
Income Statement
Earnings Waterfall
Companhia de Saneamento de Minas Gerais Copasa MG
Companhia de Saneamento de Minas Gerais Copasa MG
|
Revenue
|
7.9B
BRL
|
|
Cost of Revenue
|
-4.5B
BRL
|
|
Gross Profit
|
3.4B
BRL
|
|
Operating Expenses
|
-1.3B
BRL
|
|
Operating Income
|
2.1B
BRL
|
|
Other Expenses
|
-726.9m
BRL
|
|
Net Income
|
1.4B
BRL
|
Income Statement
Companhia de Saneamento de Minas Gerais Copasa MG
Companhia de Saneamento de Minas Gerais Copasa MG
Currency: BRL
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 079
N/A
|
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%
|
7 867
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(4 452)
|
|
| Gross Profit |
1 437
N/A
|
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%
|
3 416
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(1 288)
|
|
| Selling, General & Administrative |
(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)
|
(1 109)
|
|
| Depreciation & Amortization |
(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)
|
(78)
|
|
| Other Operating Expenses |
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)
|
(101)
|
|
| Operating Income |
716
N/A
|
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%
|
2 127
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(367)
|
|
| Non-Reccuring Items |
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)
|
(83)
|
|
| Total Other Income |
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
|
133
|
|
| Pre-Tax Income |
531
N/A
|
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%
|
1 810
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(409)
|
|
| Income from Continuing Operations |
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
|
1 400
|
|
| Net Income (Common) |
398
N/A
|
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%
|
1 400
-5%
|
|
| EPS (Diluted) |
3.29
N/A
|
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%
|
3.69
-5%
|
|
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