Companhia de Saneamento de Minas Gerais revenue and financials
R$61.74Change from previous close: +1.16%Absolute change: +R$0.71
In the fiscal year ended December 2025, Companhia de Saneamento de Minas Gerais reported revenue of R$8.33B (+5.74% year over year). Net income was R$1.42B, a net margin of 17.0%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +5.74%
- 2025 vs 2024
- Net income growth
- +7.50%
- 2025 vs 2024
- Net margin
- 17.0%
- 2024: 16.7%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,271 | 2,128 | 2,174 | 2,115 | 1,980 | 2,061 | 2,006 | 2,046 | 1,963 | 1,862 | 1,995 | 1,878 |
| Cost of revenue | 1,344 | 1,206 | 1,280 | — | 1,150 | 1,121 | — | — | — | — | — | — |
| Gross profit | 927 | 922 | 895 | — | 830 | 940 | — | — | — | — | — | — |
| Selling, general and administrative | 106 | 99.6 | 186 | — | 83.7 | 75.7 | — | — | — | — | — | — |
| Research and development | 2.2 | 0.8 | 2.4 | — | 2.0 | 0.7 | — | — | — | — | — | — |
| Operating income | 471 | 546 | 633 | — | 463 | 612 | — | — | — | — | — | — |
| EBIT | 477 | 550 | 373 | 507 | 466 | 615 | 388 | 541 | 543 | 513 | 436 | 464 |
| EBITDA | 729 | 801 | 613 | 734 | 686 | 818 | 585 | 730 | 727 | 692 | 625 | 647 |
| Interest expense | 199 | 146 | 154 | — | 123 | 107 | — | — | — | — | — | — |
| Pre-tax income | 268 | 460 | 381 | 451 | 344 | 573 | 323 | 473 | 415 | 462 | 460 | 585 |
| Income tax | 40.9 | 91.4 | 44.1 | 90.3 | 54.9 | 144 | 51.2 | 105 | 89.6 | 111 | 105 | 148 |
| Net income | 227 | 368 | 337 | 361 | 289 | 429 | 272 | 368 | 325 | 352 | 355 | 437 |
| Net income to common shareholders | 227 | 368 | 337 | 361 | 289 | 429 | 272 | 368 | 325 | 352 | 355 | 437 |
| Basic EPS | 0.60 | 0.97 | 0.89 | 0.95 | 0.76 | 1.13 | 0.72 | 0.97 | 0.86 | 0.93 | 0.94 | 1.15 |
| Diluted EPS | 0.60 | 0.97 | 0.88 | 0.95 | 0.76 | 1.13 | 0.72 | 0.97 | 0.86 | 0.93 | 0.94 | 1.15 |
| Average shares (basic) | 379 | 379 | 379 | 379 | 379 | 379 | 379 | 379 | 378 | 379 | 379 | 379 |
| Average shares (diluted) | 379 | 379 | 379 | 379 | 379 | 379 | 379 | 379 | 378 | 379 | 379 | 379 |
| Dividend per share | 0.38 | 0.47 | 0.37 | 0.45 | 0.43 | 0.48 | 0.84 | 0.37 | 0.38 | — | 0.66 | 0.34 |
