Comgás
CGAS5.SAComgás Price (CGAS5.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
132,521,000
(0.0513)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Companhia de Gás de São Paulo - COMGÁSCurrency: BRL
| YEAR | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
1,946,285,000.00
+0% |
2,512,906,000.00
+29% |
2,972,336,000.00
+18% |
3,211,912,000.00
+8% |
3,989,074,000.00
+24% |
3,884,422,000.00
-3% |
4,095,343,000.00
+5% |
4,102,660,000.00
+0% |
5,279,523,000.00
+29% |
6,336,641,000.00
+20% |
6,387,103,000.00
+1% |
6,597,017,000.00
+3% |
5,657,246,000.00
-14% |
5,537,857,000.00
-2% |
6,840,011,000.00
+24% |
9,514,222,000.00
+39% |
8,317,691,000.00
-13% |
11,709,713,000.00
+41% |
17,414,153,000.00
+49% |
15,158,674,000.00
-13% |
15,443,193,000.00
+2% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 2,416,703,000.00 | 1,604,658,000.00 | 3,235,869,000.00 | 3,518,832,000.00 | 4,815,513,000.00 | 2,737,365,000.00 | 2,575,560,000.00 | 2,996,617,000.00 | 3,881,871,000.00 | 4,556,572,000.00 | 4,494,910,000.00 | 4,580,204,000.00 | 3,174,134,000.00 | 3,492,375,000.00 | 4,901,715,000.00 | 6,402,338,000.00 | 5,506,277,000.00 | 8,196,452,000.00 | 13,962,106,000.00 | 11,926,244,000.00 | 12,122,087,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
-470,418,000.00
+0% |
908,248,000.00
-293% |
-263,533,000.00
-129% |
-306,920,000.00
+16% |
-826,439,000.00
+169% |
1,147,057,000.00
-239% |
1,519,783,000.00
+32% |
1,106,043,000.00
-27% |
1,397,652,000.00
+26% |
1,780,069,000.00
+27% |
1,892,193,000.00
+6% |
2,016,813,000.00
+7% |
2,483,112,000.00
+23% |
2,045,482,000.00
-18% |
1,938,296,000.00
-5% |
3,111,884,000.00
+61% |
2,811,414,000.00
-10% |
3,513,261,000.00
+25% |
3,452,047,000.00
-2% |
3,232,430,000.00
-6% |
3,321,106,000.00
+3% |
|
| Gross Profit Ratio | (-0.24%) | (0.36%) | (-0.09%) | (-0.10%) | (-0.21%) | (0.30%) | (0.37%) | (0.27%) | (0.26%) | (0.28%) | (0.30%) | (0.31%) | (0.44%) | (0.37%) | (0.28%) | (0.33%) | (0.34%) | (0.30%) | (0.20%) | (0.21%) | (0.22%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,431,000.00 | 3,986,000.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 142,947,000.00 | 185,846,000.00 | 173,847,000.00 | 215,458,000.00 | 245,894,000.00 | 691,313,000.00 | 448,692,000.00 | 512,643,000.00 | 589,959,000.00 | 643,260,000.00 | 714,849,000.00 | 694,859,000.00 | 722,853,000.00 | 722,363,000.00 | 712,398,000.00 | 742,109,000.00 | 707,526,000.00 | 835,103,000.00 | 498,140,000.00 | 295,684,000.00 | 299,193,000.00 | |
| Selling, General & Admin... | 169,566,000.00 | 240,092,000.00 | 236,226,000.00 | 288,514,000.00 | 331,345,000.00 | 787,710,000.00 | 541,511,000.00 | 628,339,000.00 | 716,450,000.00 | 765,239,000.00 | 831,441,000.00 | 840,150,000.00 | 880,989,000.00 | -305,606,000.00 | 306,179,000.00 | 324,087,000.00 | 864,419,000.00 | 960,516,000.00 | 640,667,000.00 | 422,789,000.00 | 434,599,000.00 | |
| Selling & Marketing Exp... | 26,619,000.00 | 54,246,000.00 | 62,379,000.00 | 73,056,000.00 | 85,451,000.00 | 96,397,000.00 | 92,819,000.00 | 115,696,000.00 | 126,491,000.00 | 121,979,000.00 | 116,592,000.00 | 145,291,000.00 | 158,136,000.00 | -305,606,000.00 | 306,179,000.00 | 324,087,000.00 | 156,893,000.00 | 125,413,000.00 | 142,527,000.00 | 127,105,000.00 | 135,406,000.00 | |
| Depreciation and Amortiz... | 52,936,000.00 | 76,638,000.00 | 92,305,000.00 | 167,617,000.00 | 194,229,000.00 | 194,998,000.00 | 210,257,000.00 | 242,081,000.00 | 290,563,000.00 | 331,943,000.00 | 385,347,000.00 | 359,927,000.00 | 389,597,000.00 | 375,396,000.00 | 343,157,000.00 | 338,269,000.00 | 379,261,000.00 | 436,093,000.00 | 498,487,000.00 | 575,792,000.00 | 653,444,000.00 | |
| Other Expenses | -786,530,000.00 | 76,638,000.00 | -1,391,009,000.00 | 109,125,000.00 | -2,057,829,000.00 | 170,074,000.00 | 6,446,000.00 | 2,015,000.00 | 9,450,000.00 | -57,031,000.00 | 10,865,000.00 | 6,116,000.00 | 26,437,000.00 | -543,945,000.00 | -210,990,000.00 | 558,733,000.00 | 56,361,000.00 | -61,347,000.00 | 30,618,000.00 | 0.00 | 2,886,507,000.00 | |
| Total Operating Expenses | -616,964,000.00 | 316,730,000.00 | -1,154,783,000.00 | 397,639,000.00 | -1,726,484,000.00 | 957,784,000.00 | 547,957,000.00 | 630,354,000.00 | 725,900,000.00 | 708,208,000.00 | 842,306,000.00 | 846,266,000.00 | 907,426,000.00 | -849,551,000.00 | 95,189,000.00 | 882,820,000.00 | 864,419,000.00 | 903,155,000.00 | 671,285,000.00 | 501,839,000.00 | 3,321,106,000.00 | |
| Cost and Exponses | 1,799,739,000.00 | 1,921,388,000.00 | 2,081,086,000.00 | 3,916,471,000.00 | 3,089,029,000.00 | 3,695,149,000.00 | 3,123,517,000.00 | 3,626,971,000.00 | 4,607,771,000.00 | 5,264,780,000.00 | 5,337,216,000.00 | 5,426,470,000.00 | 4,081,560,000.00 | 2,642,824,000.00 | 4,996,904,000.00 | 7,285,158,000.00 | 6,370,696,000.00 | 9,099,607,000.00 | 14,633,391,000.00 | 12,428,083,000.00 | 15,443,193,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
146,546,000.00
+0% |
591,518,000.00
+304% |
768,076,000.00
+30% |
-704,559,000.00
-192% |
900,045,000.00
-228% |
668,165,000.00
-26% |
971,826,000.00
+45% |
475,689,000.00
-51% |
671,752,000.00
+41% |
1,071,861,000.00
+60% |
1,049,887,000.00
-2% |
1,170,547,000.00
+11% |
1,575,686,000.00
+35% |
1,143,085,000.00
-27% |
1,843,107,000.00
+61% |
2,336,962,000.00
+27% |
1,881,970,000.00
-19% |
3,103,091,000.00
+65% |
3,274,915,000.00
+6% |
2,730,591,000.00
-17% |
0.00
+0% |
|
| Operating Income Ratio | (0.08%) | (0.24%) | (0.26%) | (-0.22%) | (0.23%) | (0.17%) | (0.24%) | (0.12%) | (0.13%) | (0.17%) | (0.16%) | (0.18%) | (0.28%) | (0.21%) | (0.27%) | (0.25%) | (0.23%) | (0.27%) | (0.19%) | (0.18%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 9,997,000.00 | 15,684,000.00 | 23,268,000.00 | 27,046,000.00 | 59,684,000.00 | 31,379,000.00 | 25,920,000.00 | 63,113,000.00 | 70,083,000.00 | 129,448,000.00 | 311,109,000.00 | 393,164,000.00 | 71,990,000.00 | 325,265,000.00 | 66,340,000.00 | 107,985,000.00 | 286,731,000.00 | 210,611,000.00 | 500,737,000.00 | 39,022,000.00 | |
| Interest Expenses | 0.00 | 99,948,000.00 | 107,998,000.00 | 122,671,000.00 | 163,320,000.00 | 274,896,000.00 | 165,969,000.00 | 185,880,000.00 | 176,725,000.00 | 193,274,000.00 | 224,201,000.00 | 250,558,000.00 | 297,145,000.00 | 374,095,000.00 | 316,932,000.00 | 315,740,000.00 | 309,183,000.00 | 624,895,000.00 | 994,022,000.00 | 641,967,000.00 | 800,870,000.00 | |
| Total Other Income/Exp... | -48,369,000.00 | -164,824,000.00 | -177,417,000.00 | 1,327,212,000.00 | -183,444,000.00 | -175,731,000.00 | -134,590,000.00 | -159,960,000.00 | -163,650,000.00 | -191,005,000.00 | -193,025,000.00 | -181,889,000.00 | -263,169,000.00 | -225,540,000.00 | 78,773,000.00 | -342,999,000.00 | -227,118,000.00 | -307,308,000.00 | -1,161,217,000.00 | -591,207,000.00 | 2,634,850,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 199,482,000.00 | 668,156,000.00 | 983,555,000.00 | -536,942,000.00 | 1,094,274,000.00 | 1,344,904,000.00 | 1,168,572,000.00 | 688,766,000.00 | 959,719,000.00 | 1,337,504,000.00 | 1,464,596,000.00 | 1,604,555,000.00 | 2,010,242,000.00 | 1,518,481,000.00 | 1,457,085,000.00 | 2,617,942,000.00 | 2,382,617,000.00 | 3,000,266,000.00 | 3,224,497,000.00 | 3,357,143,000.00 | 4,089,164,000.00 | |
| EBITDA ratio | (0.10%) | (0.27%) | (0.33%) | (-0.17%) | (0.27%) | (0.23%) | (0.30%) | (0.18%) | (0.18%) | (0.22%) | (0.23%) | (0.24%) | (0.35%) | (0.30%) | (0.36%) | (0.28%) | (0.27%) | (0.30%) | (0.22%) | (0.22%) | (0.26%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 98,177,000.00 | 426,694,000.00 | 590,659,000.00 | 622,653,000.00 | 716,601,000.00 | 422,462,000.00 | 837,236,000.00 | 315,729,000.00 | 508,102,000.00 | 880,856,000.00 | 856,862,000.00 | 988,658,000.00 | 1,312,517,000.00 | 917,545,000.00 | 1,921,880,000.00 | 1,993,963,000.00 | 1,719,877,000.00 | 2,274,269,000.00 | 2,113,698,000.00 | 2,139,384,000.00 | 2,634,850,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.17%) | (0.20%) | (0.19%) | (0.18%) | (0.11%) | (0.20%) | (0.08%) | (0.10%) | (0.14%) | (0.13%) | (0.15%) | (0.23%) | (0.17%) | (0.28%) | (0.21%) | (0.21%) | (0.19%) | (0.12%) | (0.14%) | (0.17%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -5,294,000.00 | 107,621,000.00 | 286,446,000.00 | 179,662,000.00 | 146,802,000.00 | 88,205,000.00 | 257,256,000.00 | 79,590,000.00 | 141,447,000.00 | 261,945,000.00 | 245,261,000.00 | 289,806,000.00 | 411,418,000.00 | 277,424,000.00 | 582,447,000.00 | 626,784,000.00 | 569,264,000.00 | 155,148,000.00 | 302,219,000.00 | 730,597,000.00 | 842,386,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 103,471,000.00
+0% |
319,073,000.00
+208% |
427,387,000.00
+34% |
442,991,000.00
+4% |
514,045,000.00
+16% |
367,867,000.00
-28% |
579,980,000.00
+58% |
236,139,000.00
-59% |
366,655,000.00
+55% |
618,911,000.00
+69% |
611,601,000.00
-1% |
698,852,000.00
+14% |
901,099,000.00
+29% |
640,121,000.00
-29% |
1,339,433,000.00
+109% |
1,367,179,000.00
+2% |
1,150,613,000.00
-16% |
2,119,121,000.00
+84% |
1,389,691,000.00
-34% |
1,408,787,000.00
+1% |
1,792,464,000.00
+27% |
|
| Net Income Ratio | (0.05%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.09%) | (0.14%) | (0.06%) | (0.07%) | (0.10%) | (0.10%) | (0.11%) | (0.16%) | (0.12%) | (0.20%) | (0.14%) | (0.14%) | (0.18%) | (0.08%) | (0.09%) | (0.12%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 86.30 | 266.14 | 356.49 | 3.70 | 4.29 | 5.76 | 4.84 | 1.97 | 3.09 | 5.16 | 5.05 | 5.49 | 6.78 | 4.75 | 10.11 | 10.32 | 8.68 | 15.99 | 10.49 | 8.15 | 10.38 | |
| Diluted EPS | 86.30 | 266.14 | 356.49 | 3.70 | 4.29 | 5.76 | 4.84 | 1.97 | 3.09 | 5.16 | 5.05 | 5.49 | 6.78 | 4.74 | 10.09 | 10.30 | 8.66 | 15.96 | 10.47 | 8.15 | 10.38 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 119,887,992.00 | 119,887,992.00 | 119,887,992.00 | 119,888,192.00 | 119,889,203.00 | 119,888,192.00 | 119,888,192.00 | 119,888,192.00 | 119,823,007.00 | 119,823,008.00 | 121,209,004.00 | 123,438,328.00 | 127,319,747.00 | 132,029,997.00 | 132,521,000.00 | 132,520,999.00 | 132,520,999.00 | 132,520,999.00 | 132,520,999.00 | 132,589,009.00 | 132,521,000.00 | |
| Diluted Share Outstanding | 119,887,992.00 | 119,887,992.00 | 119,887,992.00 | 119,888,192.00 | 119,889,203.00 | 119,888,192.00 | 119,888,192.00 | 119,888,192.00 | 119,888,192.00 | 119,888,192.00 | 121,274,946.00 | 127,337,826.00 | 127,319,747.00 | 132,071,999.00 | 132,690,000.00 | 132,768,000.00 | 132,883,999.00 | 132,810,000.00 | 132,675,000.00 | 132,589,000.00 | 132,521,000.00 | |