Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3

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Companhia de Saneamento de Minas Gerais Copasa MG Logo
Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3
Watchlist
Price: 58.55 BRL -0.26% Market Closed
Market Cap: R$22.3B

Income Statement

Earnings Waterfall
Companhia de Saneamento de Minas Gerais Copasa MG

Income Statement
Companhia de Saneamento de Minas Gerais Copasa MG

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Income Statement
Currency: BRL
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
106
25
59
85
118
123
120
133
148
168
191
196
194
190
182
184
182
188
195
203
210
218
230
250
277
114
121
121
293
282
273
255
239
219
202
198
194
194
193
190
187
181
172
162
156
155
163
126
307
286
316
386
327
333
342
0
208
239
240
342
370
0
0
Revenue
1 194
N/A
1 243
+4%
1 329
+7%
1 410
+6%
1 477
+5%
1 559
+6%
1 595
+2%
1 641
+3%
1 682
+2%
1 706
+1%
1 754
+3%
1 797
+2%
1 864
+4%
1 900
+2%
1 948
+3%
2 013
+3%
2 060
+2%
2 296
+11%
2 533
+10%
2 860
+13%
3 271
+14%
3 300
+1%
3 372
+2%
3 358
0%
3 238
-4%
3 285
+1%
3 246
-1%
3 221
-1%
3 225
+0%
3 264
+1%
3 315
+2%
3 361
+1%
3 519
+5%
3 494
-1%
3 578
+2%
3 678
+3%
3 733
+2%
3 824
+2%
3 880
+1%
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%
7 867
+2%
7 878
+0%
8 077
+3%
8 094
+0%
Gross Profit
Cost of Revenue
(593)
(613)
(642)
(659)
(678)
(695)
(710)
(728)
(756)
(793)
(821)
(855)
(886)
(908)
(933)
(955)
(971)
(1 147)
(1 385)
(1 718)
(2 096)
(2 138)
(2 190)
(2 141)
(2 043)
(2 067)
(1 999)
(1 950)
(1 923)
(1 945)
(2 010)
(2 043)
(2 168)
(2 124)
(2 180)
(2 294)
(2 342)
(2 414)
(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)
(4 452)
(4 504)
(4 600)
(4 646)
Gross Profit
602
N/A
630
+5%
687
+9%
751
+9%
798
+6%
864
+8%
885
+2%
913
+3%
926
+1%
913
-1%
933
+2%
942
+1%
977
+4%
992
+2%
1 015
+2%
1 058
+4%
1 089
+3%
1 149
+6%
1 148
0%
1 142
-1%
1 174
+3%
1 162
-1%
1 182
+2%
1 218
+3%
1 195
-2%
1 218
+2%
1 247
+2%
1 271
+2%
1 302
+2%
1 319
+1%
1 306
-1%
1 318
+1%
1 351
+3%
1 369
+1%
1 397
+2%
1 384
-1%
1 392
+1%
1 410
+1%
1 420
+1%
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%
3 416
+3%
3 374
-1%
3 477
+3%
3 448
-1%
Operating Income
Operating Expenses
(448)
(451)
(603)
(537)
(580)
(586)
(513)
(537)
(493)
(493)
(490)
(631)
(564)
(571)
(576)
(494)
(803)
(863)
(926)
(887)
(693)
(536)
(526)
(534)
(245)
(221)
(224)
(235)
(566)
(598)
(580)
(596)
(588)
(610)
(665)
(646)
(665)
(682)
(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)
(1 288)
(1 305)
(1 311)
(1 359)
Selling, General & Administrative
(382)
(389)
(403)
(406)
(432)
(457)
(469)
(468)
(456)
(439)
(422)
(435)
(407)
(409)
(428)
(424)
(474)
(480)
(482)
(476)
(495)
(514)
(524)
(553)
(527)
(522)
(522)
(533)
(561)
(590)
(596)
(610)
(595)
(592)
(625)
(633)
(682)
(700)
(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)
(1 109)
(1 154)
(1 153)
(1 181)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(9)
(13)
(14)
(15)
(14)
(14)
(18)
(18)
(18)
(19)
(25)
(24)
(23)
(22)
(15)
(17)
(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)
(78)
(81)
(83)
(93)
Other Operating Expenses
(66)
(62)
(199)
(131)
(147)
(129)
(44)
(69)
(37)
(54)
(69)
(195)
(157)
(161)
(148)
(70)
(329)
(383)
(443)
(411)
(198)
(18)
7
31
295
315
312
312
13
9
35
32
32
6
(18)
9
33
35
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)
(101)
(70)
(74)
(85)
Operating Income
154
N/A
179
+16%
85
-53%
214
+152%
219
+2%
278
+27%
372
+34%
376
+1%
433
+15%
420
-3%
443
+5%
311
-30%
413
+33%
422
+2%
438
+4%
564
+29%
286
-49%
286
+0%
223
-22%
255
+15%
482
+89%
626
+30%
657
+5%
684
+4%
950
+39%
997
+5%
1 023
+3%
1 036
+1%
736
-29%
721
-2%
726
+1%
721
-1%
763
+6%
760
0%
732
-4%
738
+1%
726
-2%
728
+0%
729
+0%
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%
2 127
+4%
2 069
-3%
2 166
+5%
2 089
-4%
Pre-Tax Income
Interest Income Expense
6
6
2
(2)
(1)
(2)
(2)
(0)
(1)
(1)
(0)
0
0
0
8
7
0
20
22
35
54
(14)
(15)
(26)
(50)
(59)
(77)
(96)
(108)
(118)
(142)
(140)
(119)
(128)
(132)
(142)
(179)
(185)
(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)
(367)
(463)
(442)
(434)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(83)
(75)
(87)
(95)
Total Other Income
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
23
25
29
11
9
9
11
12
12
15
15
(5)
(2)
(5)
(2)
19
18
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
133
141
146
153
Pre-Tax Income
160
N/A
185
+16%
87
-53%
213
+144%
217
+2%
276
+27%
370
+34%
376
+1%
432
+15%
420
-3%
442
+5%
311
-30%
413
+33%
422
+2%
446
+6%
571
+28%
286
-50%
306
+7%
245
-20%
290
+18%
536
+85%
635
+18%
667
+5%
687
+3%
911
+33%
947
+4%
956
+1%
951
-1%
640
-33%
614
-4%
599
-2%
596
-1%
639
+7%
630
-1%
595
-6%
594
0%
566
-5%
561
-1%
561
+0%
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%
1 810
-6%
1 673
-8%
1 784
+7%
1 713
-4%
Net Income
Tax Provision
(37)
(44)
(17)
(58)
(66)
(88)
(123)
(134)
(142)
(147)
(155)
(146)
(142)
(148)
(159)
(161)
(117)
(119)
(100)
(112)
(148)
(137)
(125)
(130)
(241)
(261)
(275)
(268)
(175)
(155)
(146)
(135)
(158)
(155)
(151)
(151)
(146)
(141)
(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)
(409)
(356)
(390)
(355)
Income from Continuing Operations
122
141
70
155
151
188
247
241
290
273
288
166
271
273
287
409
169
187
145
178
388
498
542
557
670
686
681
683
465
459
453
461
482
475
444
443
420
420
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
1 400
1 317
1 394
1 358
Net Income (Common)
253
N/A
272
+7%
290
+7%
316
+9%
289
-9%
325
+13%
313
-4%
323
+3%
356
+10%
339
-5%
357
+5%
241
-33%
329
+37%
332
+1%
325
-2%
493
+52%
260
-47%
307
+18%
301
-2%
289
-4%
525
+82%
498
-5%
506
+2%
490
-3%
670
+37%
686
+2%
681
-1%
683
+0%
465
-32%
459
-1%
453
-1%
461
+2%
482
+5%
475
-1%
444
-7%
443
0%
420
-5%
420
+0%
426
+1%
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%
1 400
-5%
1 317
-6%
1 394
+6%
1 358
-3%
EPS (Diluted)
2.24
N/A
2.4
+7%
2.56
+7%
2.79
+9%
2.55
-9%
2.78
+9%
2.68
-4%
2.78
+4%
3.05
+10%
2.91
-5%
3.06
+5%
2.07
-32%
2.82
+36%
2.84
+1%
2.79
-2%
4.22
+51%
2.23
-47%
2.63
+18%
2.57
-2%
2.47
-4%
4.5
+82%
4.09
-9%
4.16
+2%
4.03
-3%
5.51
+37%
5.65
+3%
5.6
-1%
5.62
+0%
3.82
-32%
3.78
-1%
3.73
-1%
3.8
+2%
4.04
+6%
3.92
-3%
3.67
-6%
3.66
0%
3.46
-5%
3.47
+0%
3.52
+1%
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%
3.69
-5%
3.47
-6%
3.68
+6%
3.59
-2%