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Energy Company of Minas Gerais-Common (CIG.C)

Watchlist
  • 3.190
  • -0.210-6.18%
Close May 13 16:00 ET
  • 3.142
  • 0.0000.00%
Pre 04:00 ET
9.13BMarket Cap9.25P/E (TTM)

Energy Company of Minas Gerais-Common (CIG.C) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
25.86%4.34B
25.86%4.34B
-51.99%3.67B
12.93%4.21B
11.64%6.03B
10.27%3.45B
10.27%3.45B
52.85%7.65B
-17.19%3.73B
35.55%5.4B
-Cash and cash equivalents
0.21%1.9B
0.21%1.9B
-60.34%1.45B
12.37%1.76B
49.01%3.24B
23.49%1.9B
23.49%1.9B
55.39%3.66B
-28.34%1.56B
36.06%2.18B
-Short-term investments
57.30%2.44B
57.30%2.44B
-44.33%2.22B
13.33%2.45B
-13.58%2.79B
-2.52%1.55B
-2.52%1.55B
50.59%3.99B
-6.70%2.16B
35.21%3.23B
Receivables
8.19%7.97B
8.19%7.97B
7.96%7.57B
12.14%7.53B
5.58%7.34B
-0.20%7.37B
-0.20%7.37B
-4.96%7.01B
-11.06%6.71B
-14.57%6.95B
-Accounts receivable
3.56%5.8B
3.56%5.8B
6.87%5.57B
8.30%5.65B
5.61%5.52B
2.98%5.6B
2.98%5.6B
4.39%5.21B
11.30%5.22B
6.39%5.23B
-Taxes receivable
88.61%977M
88.61%977M
26.75%796M
27.93%704.01M
-27.16%566M
-50.48%518M
-50.48%518M
-57.74%628M
-72.47%550.3M
-66.33%777M
-Other receivables
-27.03%81M
-27.03%81M
82.22%82M
13.00%63.38M
-14.77%75M
122.00%111M
122.00%111M
-34.78%45M
-24.33%56.09M
-43.95%88M
Restricted cash
2.13%240M
2.13%240M
--48M
--45.11M
--784M
658.06%235M
658.06%235M
----
----
----
Other current assets
71.21%1.93B
71.21%1.93B
76.49%1.89B
81.47%1.77B
36.51%1.26B
24.48%1.13B
24.48%1.13B
-4.96%1.07B
-13.42%975.12M
-9.24%923M
Total current assets
18.36%14.48B
18.36%14.48B
-18.59%13.25B
4.21%13.61B
4.51%15.47B
3.06%12.23B
3.06%12.23B
16.90%16.27B
-3.53%13.06B
12.69%14.81B
Non current assets
Net PPE
11.17%4.56B
11.17%4.56B
10.73%4.4B
12.56%4.29B
10.33%4.12B
12.26%4.1B
12.26%4.1B
19.08%3.97B
27.33%3.81B
34.18%3.74B
-Gross PPE
6.89%10.38B
6.89%10.38B
10.73%4.4B
6.94%9.99B
10.33%4.12B
6.38%9.71B
6.38%9.71B
19.08%3.97B
11.44%9.34B
34.18%3.74B
-Accumulated depreciation
-3.76%-5.82B
-3.76%-5.82B
----
-3.06%-5.69B
----
-2.45%-5.61B
-2.45%-5.61B
----
-2.60%-5.52B
----
Goodwill and other intangible assets
10.36%18.55B
10.36%18.55B
11.21%18.02B
9.22%17.25B
10.03%17.09B
10.22%16.81B
10.22%16.81B
9.01%16.2B
8.00%15.79B
6.04%15.53B
-Other intangible assets
10.36%18.55B
10.36%18.55B
----
9.22%17.25B
----
10.22%16.81B
10.22%16.81B
----
8.00%15.79B
----
Investments and advances
11.89%11.46B
11.89%11.46B
12.76%11.28B
14.36%10.97B
11.13%10.49B
-1.16%10.24B
-1.16%10.24B
-3.97%10.01B
-7.77%9.6B
-9.36%9.44B
Non current accounts receivable
15.13%14.57B
15.13%14.57B
12.23%13.97B
31.20%13.59B
36.40%13.02B
33.30%12.66B
33.30%12.66B
39.02%12.45B
23.76%10.36B
19.72%9.55B
Non current deferred assets
-20.61%1.85B
-20.61%1.85B
-10.76%2.4B
-13.85%2.35B
-21.57%2.37B
-23.35%2.33B
-23.35%2.33B
-9.38%2.69B
-8.61%2.73B
-3.64%3.02B
Other non current assets
15.11%1.56B
15.11%1.56B
1.05%1.44B
-3.35%1.35B
-1.91%1.34B
2.03%1.36B
2.03%1.36B
6.91%1.42B
7.97%1.4B
6.07%1.36B
Total non current assets
10.64%52.55B
10.64%52.55B
10.20%51.5B
14.01%49.8B
13.59%48.43B
10.12%47.5B
10.12%47.5B
10.63%46.74B
6.53%43.68B
4.13%42.64B
Total assets
12.22%67.03B
12.22%67.03B
2.77%64.75B
11.76%63.41B
11.25%63.9B
8.59%59.73B
8.59%59.73B
12.18%63.01B
4.03%56.74B
6.21%57.44B
Liabilities
Current liabilities
Payables
8.31%6.08B
8.31%6.08B
10.38%6.3B
26.26%6B
40.75%5.68B
5.36%5.62B
5.36%5.62B
9.64%5.71B
-16.68%4.75B
-12.97%4.03B
-accounts payable
15.73%4.86B
15.73%4.86B
17.00%5.04B
26.67%4.72B
28.04%4.42B
12.92%4.2B
12.92%4.2B
26.95%4.31B
24.09%3.73B
14.55%3.45B
-Total tax payable
-13.72%1.22B
-13.72%1.22B
-9.89%1.27B
24.79%1.28B
115.95%1.26B
-12.12%1.41B
-12.12%1.41B
-22.66%1.41B
-52.51%1.03B
-64.06%583M
Current accrued expenses
-17.50%3.16B
-17.50%3.16B
24.01%3.68B
21.64%3.12B
21.68%4.31B
21.02%3.83B
21.02%3.83B
26.27%2.97B
31.18%2.57B
42.88%3.54B
Current provisions
----
----
----
----
----
----
----
--516M
----
--531M
Current debt and capital lease obligation
6.26%3.14B
6.26%3.14B
-36.96%3.07B
-40.13%2.83B
-2.37%2.72B
9.12%2.96B
9.12%2.96B
293.38%4.87B
360.72%4.73B
139.21%2.78B
-Current debt
6.08%3.05B
6.08%3.05B
-37.81%2.98B
-41.02%2.75B
-2.87%2.64B
9.39%2.88B
9.39%2.88B
312.65%4.8B
389.40%4.66B
148.76%2.71B
-Current capital lease obligation
12.66%89M
12.66%89M
17.33%88M
14.98%86.03M
17.65%80M
0.00%79M
0.00%79M
-1.32%75M
-0.89%74.82M
-5.56%68M
Other current liabilities
-0.43%1.4B
-0.43%1.4B
25.97%1.49B
11.72%1.41B
5.85%1.56B
0.36%1.4B
0.36%1.4B
-17.05%1.18B
32.25%1.26B
-33.17%1.47B
Current liabilities
2.23%14.46B
2.23%14.46B
-4.58%14.88B
0.34%13.67B
13.67%14.6B
8.04%14.15B
8.04%14.15B
45.56%15.6B
34.56%13.63B
16.56%12.85B
Non current liabilities
Long term provisions
21.05%2.24B
21.05%2.24B
3.30%2B
11.90%1.96B
-34.85%1.92B
-15.77%1.85B
-15.77%1.85B
-10.74%1.94B
-17.04%1.75B
43.06%2.95B
Long term debt and capital lease obligation
71.66%16.74B
71.66%16.74B
31.84%12.77B
75.17%12.86B
39.68%12.94B
29.09%9.75B
29.09%9.75B
-14.13%9.68B
-34.58%7.34B
-2.68%9.27B
-Long term debt
74.56%16.41B
74.56%16.41B
33.09%12.43B
79.18%12.52B
41.46%12.61B
30.58%9.4B
30.58%9.4B
-14.67%9.34B
-35.79%6.99B
-3.00%8.91B
-Long term capital lease obligation
-6.29%328M
-6.29%328M
-2.03%337M
-3.94%340.26M
-5.07%337M
-1.13%350M
-1.13%350M
3.30%344M
4.01%354.24M
6.29%355M
Non current deferred liabilities
1.69%1.57B
1.69%1.57B
-14.29%1.42B
18.61%1.42B
28.79%1.51B
38.76%1.54B
38.76%1.54B
62.18%1.65B
22.87%1.2B
28.17%1.17B
Employee benefits
-38.47%2.51B
-38.47%2.51B
-22.62%4.04B
-20.40%4.12B
-20.78%4.08B
-19.95%4.07B
-19.95%4.07B
-2.03%5.22B
-1.46%5.17B
-1.34%5.15B
Other non current liabilities
-6.29%134M
-6.29%134M
-20.73%130M
-18.56%128.19M
-10.00%144M
-20.56%143M
-20.56%143M
-15.03%164M
-28.78%157.4M
-37.25%160M
Total non current liabilities
31.79%23.99B
31.79%23.99B
9.24%21.13B
29.35%21.26B
11.49%21.38B
5.50%18.2B
5.50%18.2B
-7.95%19.35B
-20.98%16.44B
-5.39%19.17B
Total liabilities
18.87%38.45B
18.87%38.45B
3.07%36.02B
16.20%34.93B
12.37%35.98B
6.59%32.35B
6.59%32.35B
10.12%34.94B
-2.80%30.06B
2.34%32.02B
Shareholders'equity
Share capital
0.00%14.31B
0.00%14.31B
0.00%14.31B
0.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
0.00%11.01B
-common stock
0.00%14.31B
0.00%14.31B
0.00%14.31B
0.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
30.00%14.31B
0.00%11.01B
Retained earnings
----
----
-73.41%1.29B
-46.28%1.09B
-35.48%500M
----
----
85.50%4.85B
13.68%2.04B
--775M
Gains losses not affecting retained earnings
9.18%14.27B
9.18%14.27B
32.18%13.97B
16.52%13.97B
-8.65%13.97B
-14.54%13.07B
-14.54%13.07B
-16.42%10.57B
-5.19%11.99B
12.26%15.29B
Other equity interest
61.86%-343.22M
61.86%-343.22M
49.61%-839M
45.91%-898.52M
47.95%-863M
45.40%-899.86M
45.40%-899.86M
9.36%-1.67B
9.42%-1.66B
9.74%-1.66B
Total stockholders'equity
4.38%28.58B
4.38%28.58B
2.38%28.73B
6.75%28.47B
9.84%27.92B
11.06%27.38B
11.06%27.38B
14.87%28.06B
12.98%26.67B
11.51%25.42B
Noncontrolling interests
0.00%5M
0.00%5M
20.00%6M
18.90%5.69M
0.00%6M
-16.67%5M
-16.67%5M
-16.67%5M
-14.27%4.79M
0.00%6M
Total equity
4.38%28.58B
4.38%28.58B
2.39%28.73B
6.75%28.48B
9.83%27.92B
11.06%27.38B
11.06%27.38B
14.86%28.06B
12.97%26.68B
11.51%25.42B
Currency Unit
BRL
BRL
BRL
BRL
BRL
BRL
BRL
BRL
BRL
BRL
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 25.86%4.34B25.86%4.34B-51.99%3.67B12.93%4.21B11.64%6.03B10.27%3.45B10.27%3.45B52.85%7.65B-17.19%3.73B35.55%5.4B
-Cash and cash equivalents 0.21%1.9B0.21%1.9B-60.34%1.45B12.37%1.76B49.01%3.24B23.49%1.9B23.49%1.9B55.39%3.66B-28.34%1.56B36.06%2.18B
-Short-term investments 57.30%2.44B57.30%2.44B-44.33%2.22B13.33%2.45B-13.58%2.79B-2.52%1.55B-2.52%1.55B50.59%3.99B-6.70%2.16B35.21%3.23B
Receivables 8.19%7.97B8.19%7.97B7.96%7.57B12.14%7.53B5.58%7.34B-0.20%7.37B-0.20%7.37B-4.96%7.01B-11.06%6.71B-14.57%6.95B
-Accounts receivable 3.56%5.8B3.56%5.8B6.87%5.57B8.30%5.65B5.61%5.52B2.98%5.6B2.98%5.6B4.39%5.21B11.30%5.22B6.39%5.23B
-Taxes receivable 88.61%977M88.61%977M26.75%796M27.93%704.01M-27.16%566M-50.48%518M-50.48%518M-57.74%628M-72.47%550.3M-66.33%777M
-Other receivables -27.03%81M-27.03%81M82.22%82M13.00%63.38M-14.77%75M122.00%111M122.00%111M-34.78%45M-24.33%56.09M-43.95%88M
Restricted cash 2.13%240M2.13%240M--48M--45.11M--784M658.06%235M658.06%235M------------
Other current assets 71.21%1.93B71.21%1.93B76.49%1.89B81.47%1.77B36.51%1.26B24.48%1.13B24.48%1.13B-4.96%1.07B-13.42%975.12M-9.24%923M
Total current assets 18.36%14.48B18.36%14.48B-18.59%13.25B4.21%13.61B4.51%15.47B3.06%12.23B3.06%12.23B16.90%16.27B-3.53%13.06B12.69%14.81B
Non current assets
Net PPE 11.17%4.56B11.17%4.56B10.73%4.4B12.56%4.29B10.33%4.12B12.26%4.1B12.26%4.1B19.08%3.97B27.33%3.81B34.18%3.74B
-Gross PPE 6.89%10.38B6.89%10.38B10.73%4.4B6.94%9.99B10.33%4.12B6.38%9.71B6.38%9.71B19.08%3.97B11.44%9.34B34.18%3.74B
-Accumulated depreciation -3.76%-5.82B-3.76%-5.82B-----3.06%-5.69B-----2.45%-5.61B-2.45%-5.61B-----2.60%-5.52B----
Goodwill and other intangible assets 10.36%18.55B10.36%18.55B11.21%18.02B9.22%17.25B10.03%17.09B10.22%16.81B10.22%16.81B9.01%16.2B8.00%15.79B6.04%15.53B
-Other intangible assets 10.36%18.55B10.36%18.55B----9.22%17.25B----10.22%16.81B10.22%16.81B----8.00%15.79B----
Investments and advances 11.89%11.46B11.89%11.46B12.76%11.28B14.36%10.97B11.13%10.49B-1.16%10.24B-1.16%10.24B-3.97%10.01B-7.77%9.6B-9.36%9.44B
Non current accounts receivable 15.13%14.57B15.13%14.57B12.23%13.97B31.20%13.59B36.40%13.02B33.30%12.66B33.30%12.66B39.02%12.45B23.76%10.36B19.72%9.55B
Non current deferred assets -20.61%1.85B-20.61%1.85B-10.76%2.4B-13.85%2.35B-21.57%2.37B-23.35%2.33B-23.35%2.33B-9.38%2.69B-8.61%2.73B-3.64%3.02B
Other non current assets 15.11%1.56B15.11%1.56B1.05%1.44B-3.35%1.35B-1.91%1.34B2.03%1.36B2.03%1.36B6.91%1.42B7.97%1.4B6.07%1.36B
Total non current assets 10.64%52.55B10.64%52.55B10.20%51.5B14.01%49.8B13.59%48.43B10.12%47.5B10.12%47.5B10.63%46.74B6.53%43.68B4.13%42.64B
Total assets 12.22%67.03B12.22%67.03B2.77%64.75B11.76%63.41B11.25%63.9B8.59%59.73B8.59%59.73B12.18%63.01B4.03%56.74B6.21%57.44B
Liabilities
Current liabilities
Payables 8.31%6.08B8.31%6.08B10.38%6.3B26.26%6B40.75%5.68B5.36%5.62B5.36%5.62B9.64%5.71B-16.68%4.75B-12.97%4.03B
-accounts payable 15.73%4.86B15.73%4.86B17.00%5.04B26.67%4.72B28.04%4.42B12.92%4.2B12.92%4.2B26.95%4.31B24.09%3.73B14.55%3.45B
-Total tax payable -13.72%1.22B-13.72%1.22B-9.89%1.27B24.79%1.28B115.95%1.26B-12.12%1.41B-12.12%1.41B-22.66%1.41B-52.51%1.03B-64.06%583M
Current accrued expenses -17.50%3.16B-17.50%3.16B24.01%3.68B21.64%3.12B21.68%4.31B21.02%3.83B21.02%3.83B26.27%2.97B31.18%2.57B42.88%3.54B
Current provisions ------------------------------516M------531M
Current debt and capital lease obligation 6.26%3.14B6.26%3.14B-36.96%3.07B-40.13%2.83B-2.37%2.72B9.12%2.96B9.12%2.96B293.38%4.87B360.72%4.73B139.21%2.78B
-Current debt 6.08%3.05B6.08%3.05B-37.81%2.98B-41.02%2.75B-2.87%2.64B9.39%2.88B9.39%2.88B312.65%4.8B389.40%4.66B148.76%2.71B
-Current capital lease obligation 12.66%89M12.66%89M17.33%88M14.98%86.03M17.65%80M0.00%79M0.00%79M-1.32%75M-0.89%74.82M-5.56%68M
Other current liabilities -0.43%1.4B-0.43%1.4B25.97%1.49B11.72%1.41B5.85%1.56B0.36%1.4B0.36%1.4B-17.05%1.18B32.25%1.26B-33.17%1.47B
Current liabilities 2.23%14.46B2.23%14.46B-4.58%14.88B0.34%13.67B13.67%14.6B8.04%14.15B8.04%14.15B45.56%15.6B34.56%13.63B16.56%12.85B
Non current liabilities
Long term provisions 21.05%2.24B21.05%2.24B3.30%2B11.90%1.96B-34.85%1.92B-15.77%1.85B-15.77%1.85B-10.74%1.94B-17.04%1.75B43.06%2.95B
Long term debt and capital lease obligation 71.66%16.74B71.66%16.74B31.84%12.77B75.17%12.86B39.68%12.94B29.09%9.75B29.09%9.75B-14.13%9.68B-34.58%7.34B-2.68%9.27B
-Long term debt 74.56%16.41B74.56%16.41B33.09%12.43B79.18%12.52B41.46%12.61B30.58%9.4B30.58%9.4B-14.67%9.34B-35.79%6.99B-3.00%8.91B
-Long term capital lease obligation -6.29%328M-6.29%328M-2.03%337M-3.94%340.26M-5.07%337M-1.13%350M-1.13%350M3.30%344M4.01%354.24M6.29%355M
Non current deferred liabilities 1.69%1.57B1.69%1.57B-14.29%1.42B18.61%1.42B28.79%1.51B38.76%1.54B38.76%1.54B62.18%1.65B22.87%1.2B28.17%1.17B
Employee benefits -38.47%2.51B-38.47%2.51B-22.62%4.04B-20.40%4.12B-20.78%4.08B-19.95%4.07B-19.95%4.07B-2.03%5.22B-1.46%5.17B-1.34%5.15B
Other non current liabilities -6.29%134M-6.29%134M-20.73%130M-18.56%128.19M-10.00%144M-20.56%143M-20.56%143M-15.03%164M-28.78%157.4M-37.25%160M
Total non current liabilities 31.79%23.99B31.79%23.99B9.24%21.13B29.35%21.26B11.49%21.38B5.50%18.2B5.50%18.2B-7.95%19.35B-20.98%16.44B-5.39%19.17B
Total liabilities 18.87%38.45B18.87%38.45B3.07%36.02B16.20%34.93B12.37%35.98B6.59%32.35B6.59%32.35B10.12%34.94B-2.80%30.06B2.34%32.02B
Shareholders'equity
Share capital 0.00%14.31B0.00%14.31B0.00%14.31B0.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B0.00%11.01B
-common stock 0.00%14.31B0.00%14.31B0.00%14.31B0.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B30.00%14.31B0.00%11.01B
Retained earnings ---------73.41%1.29B-46.28%1.09B-35.48%500M--------85.50%4.85B13.68%2.04B--775M
Gains losses not affecting retained earnings 9.18%14.27B9.18%14.27B32.18%13.97B16.52%13.97B-8.65%13.97B-14.54%13.07B-14.54%13.07B-16.42%10.57B-5.19%11.99B12.26%15.29B
Other equity interest 61.86%-343.22M61.86%-343.22M49.61%-839M45.91%-898.52M47.95%-863M45.40%-899.86M45.40%-899.86M9.36%-1.67B9.42%-1.66B9.74%-1.66B
Total stockholders'equity 4.38%28.58B4.38%28.58B2.38%28.73B6.75%28.47B9.84%27.92B11.06%27.38B11.06%27.38B14.87%28.06B12.98%26.67B11.51%25.42B
Noncontrolling interests 0.00%5M0.00%5M20.00%6M18.90%5.69M0.00%6M-16.67%5M-16.67%5M-16.67%5M-14.27%4.79M0.00%6M
Total equity 4.38%28.58B4.38%28.58B2.39%28.73B6.75%28.48B9.83%27.92B11.06%27.38B11.06%27.38B14.86%28.06B12.97%26.68B11.51%25.42B
Currency Unit BRLBRLBRLBRLBRLBRLBRLBRLBRLBRL
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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