CSMG3 Companhia de Saneamento de Minas Gerais
NOVO MERCADO
Ação
R$ 56,84
-3,64%
Valores em R$ milhões. Fonte: CVM Dados Abertos
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita Liquida | 2.114,59 | 1.979,82 | 2.061,36 | 2.046,39 | 1.963,08 | 1.862,33 | 1.877,58 | 1.799,80 | 1.731,64 | 1.621,76 | 1.533,65 | 1.433,28 | 1.510,47 | 1.449,04 | 1.378,71 | 1.360,88 | 1.256,98 | 1.280,33 | 1.333,48 | 1.209,71 | 1.212,02 | 1.201,58 | 1.156,43 | 1.131,46 | 1.109,16 | 995,14 | 1.047,09 | 1.043,63 | 971,28 | 1.014,14 | 999,51 | 924,39 | 905,31 | 1.173,04 | 973,83 | 953,36 | 991,50 | 953,76 | 876,69 | 873,78 | 833,26 | 817,85 | 828,48 | 781,90 | 778,91 |
| Custo dos Produtos | -1.246,94 | -1.149,84 | -1.121,35 | -1.179,43 | -1.104,02 | -1.025,52 | -1.112,25 | -1.139,48 | -948,09 | -1.006,60 | -957,51 | -913,78 | -1.027,03 | -849,97 | -769,48 | -738,16 | -712,68 | -706,97 | -767,93 | -732,70 | -698,56 | -780,07 | -705,68 | -644,16 | -679,62 | -531,51 | -581,46 | -584,90 | -653,86 | -661,61 | -691,44 | -669,95 | -624,53 | -812,13 | -629,81 | -578,71 | -646,99 | -619,84 | -520,56 | -515,79 | -527,09 | -479,92 | -482,39 | -462,26 | -458,51 |
| Lucro Bruto | 867,66 | 829,98 | 940,01 | 866,96 | 859,06 | 836,81 | 765,33 | 660,32 | 783,54 | 615,16 | 576,14 | 519,50 | 483,44 | 599,07 | 609,23 | 622,72 | 544,30 | 573,36 | 565,56 | 477,01 | 513,46 | 421,51 | 450,75 | 487,30 | 429,54 | 463,63 | 465,63 | 458,73 | 317,41 | 352,53 | 308,07 | 254,44 | 280,78 | 360,91 | 344,02 | 374,65 | 344,50 | 333,91 | 356,13 | 357,00 | 306,16 | 337,93 | 346,09 | 319,64 | 320,40 |
| Despesas Operacionais | -384,60 | -383,27 | -346,23 | -344,63 | -327,14 | -327,49 | -272,45 | -335,02 | -292,82 | -281,27 | -261,63 | -258,61 | -419,04 | -278,21 | -257,24 | -257,38 | -326,03 | -258,12 | -261,12 | -279,96 | -216,46 | -216,05 | -247,96 | -228,50 | -188,87 | -260,63 | -210,12 | -253,35 | -138,40 | -177,09 | -158,05 | -190,40 | -181,84 | -178,98 | -190,72 | -178,86 | -149,98 | -181,32 | -161,83 | -169,20 | -125,86 | -140,33 | -152,82 | -144,47 | -107,43 |
| EBIT | 483,06 | 446,71 | 593,78 | 522,33 | 531,92 | 509,32 | 492,87 | 325,30 | 490,72 | 333,89 | 314,50 | 260,89 | 64,40 | 320,86 | 351,00 | 365,34 | 218,27 | 315,24 | 304,44 | 197,06 | 297,00 | 205,46 | 202,79 | 258,80 | 240,67 | 202,00 | 255,51 | 205,38 | 179,01 | 175,44 | 150,01 | 64,04 | 98,94 | 181,93 | 153,30 | 195,79 | 194,52 | 152,59 | 194,30 | 188,79 | 180,30 | 197,60 | 193,28 | 175,16 | 212,97 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Resultado Financeiro | -31,94 | -102,39 | -21,17 | -49,33 | -117,14 | -47,27 | 92,28 | -20,54 | -54,20 | -30,24 | -78,68 | -21,60 | -89,60 | 3,56 | -47,47 | -37,62 | -19,87 | -92,46 | -38,99 | -30,58 | -41,29 | -41,38 | -63,92 | -50,74 | -35,20 | -57,22 | -50,06 | -57,47 | -24,51 | -66,81 | -141,98 | -69,26 | -81,70 | -47,65 | -43,99 | -44,50 | -30,62 | -43,58 | -37,43 | -23,68 | -36,60 | -31,22 | -25,08 | -16,40 | -20,49 |
| LAIR | 451,11 | 344,32 | 572,61 | 473,00 | 414,77 | 462,05 | 585,15 | 304,76 | 436,53 | 303,65 | 235,82 | 239,28 | -25,20 | 324,42 | 304,52 | 327,73 | 198,40 | 222,78 | 265,46 | 166,47 | 255,72 | 164,08 | 138,86 | 208,06 | 205,47 | 145,78 | 205,44 | 147,91 | 154,50 | 108,63 | 8,03 | -5,22 | 17,24 | 134,28 | 109,31 | 151,29 | 163,90 | 109,01 | 156,87 | 165,11 | 143,70 | 166,38 | 168,20 | 158,77 | 192,49 |
| IR/CSLL | -90,28 | -54,88 | -144,10 | -104,74 | -89,60 | -110,50 | -148,04 | -55,48 | -98,82 | -76,48 | -55,44 | -71,76 | 41,57 | -87,29 | -84,74 | -87,18 | -52,05 | -61,94 | -72,16 | -47,42 | -68,98 | -37,77 | -28,71 | -43,83 | -55,72 | -34,89 | -56,43 | -38,25 | -51,56 | -18,82 | 0,91 | 9,00 | -0,79 | -36,22 | -27,39 | -34,68 | -38,07 | -32,79 | -40,50 | -38,35 | -36,56 | -43,37 | -49,68 | -45,46 | -63,86 |
| Lucro Liquido | 360,83 | 289,44 | 428,51 | 368,27 | 325,17 | 351,55 | 437,11 | 249,28 | 337,71 | 227,17 | 180,39 | 167,52 | 16,37 | 237,13 | 219,79 | 240,54 | 146,34 | 160,84 | 193,29 | 119,06 | 186,74 | 126,31 | 110,15 | 164,23 | 149,75 | 110,89 | 149,01 | 109,66 | 102,94 | 89,80 | 8,94 | 3,79 | 16,45 | 98,06 | 81,92 | 116,61 | 125,84 | 76,22 | 116,37 | 126,76 | 107,15 | 123,01 | 118,52 | 113,31 | 128,63 |
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo Total | 16.780,05 | 16.581,86 | 15.936,36 | 15.358,21 | 14.317,32 | 14.145,34 | 14.016,27 | 13.509,78 | 13.552,42 | 12.471,82 | 12.486,94 | 12.314,64 | 12.717,12 | 11.895,62 | 11.856,68 | 12.036,29 | 11.861,53 | 11.702,95 | 11.457,68 | 11.392,26 | 11.240,56 | 11.092,59 | 10.711,84 | 11.023,55 | 10.976,75 | 10.925,34 | 10.940,04 | 10.977,32 | 10.750,16 | 10.743,79 | 10.875,87 | 10.415,94 | 10.258,72 | 9.795,86 | 9.629,92 | 9.436,32 | 9.287,85 | 9.265,24 | 9.201,91 | 8.950,86 | 8.853,44 | 8.815,01 | 7.923,42 | 7.647,81 | 7.512,04 |
| Ativo Circulante | 2.283,90 | 2.683,80 | 2.421,90 | 2.609,67 | 2.099,19 | 2.324,88 | 2.715,48 | 2.417,50 | 2.677,76 | 1.872,63 | 2.142,98 | 2.135,48 | 2.796,67 | 2.130,42 | 2.140,71 | 2.314,78 | 2.169,57 | 2.033,59 | 1.905,99 | 1.909,92 | 1.867,74 | 1.846,87 | 1.531,49 | 1.902,74 | 1.889,79 | 1.790,75 | 1.773,43 | 1.701,56 | 1.468,43 | 1.380,43 | 1.571,66 | 1.235,37 | 1.126,44 | 991,82 | 1.085,54 | 1.037,01 | 1.077,59 | 1.213,74 | 1.304,82 | 1.321,71 | 1.262,07 | 1.330,96 | 904,20 | 737,02 | 701,81 |
| Caixa | 561,20 | 909,03 | 539,68 | 886,59 | 314,09 | 783,60 | 1.250,85 | 766,93 | 1.074,67 | 405,95 | 789,34 | 820,11 | 1.458,31 | 881,51 | 941,24 | 1.097,94 | 925,94 | 713,53 | 494,25 | 469,07 | 420,36 | 426,71 | 209,43 | 593,88 | 625,31 | 605,33 | 604,11 | 648,22 | 436,05 | 420,07 | 672,95 | 338,01 | 278,02 | 142,84 | 234,81 | 197,38 | 302,75 | 424,99 | 509,84 | 538,53 | 519,36 | 708,52 | 311,78 | 151,06 | 147,95 |
| Contas a Receber | 1.448,01 | 1.368,01 | 1.416,81 | 1.311,97 | 1.319,30 | 1.308,04 | 1.247,50 | 1.207,50 | 1.227,11 | 1.049,59 | 1.019,55 | 1.016,45 | 1.071,80 | 1.073,27 | 1.054,07 | 1.059,69 | 1.094,75 | 1.175,13 | 1.332,61 | 1.360,04 | 1.378,05 | 1.307,80 | 1.263,35 | 1.252,43 | 1.204,08 | 1.125,15 | 1.116,80 | 993,46 | 972,76 | 901,04 | 830,29 | 824,54 | 778,60 | 779,98 | 781,54 | 778,96 | 708,06 | 729,76 | 737,50 | 728,63 | 689,74 | 570,39 | 545,38 | 541,52 | 512,24 |
| Estoques | 106,92 | 103,67 | 105,75 | 106,42 | 108,73 | 108,31 | 117,68 | 125,02 | 127,68 | 114,39 | 112,58 | 99,05 | 81,54 | 73,00 | 68,38 | 67,06 | 64,94 | 64,91 | 56,17 | 55,36 | 51,90 | 42,56 | 43,90 | 44,54 | 43,39 | 41,52 | 40,54 | 44,35 | 47,19 | 48,40 | 46,99 | 44,93 | 44,40 | 40,03 | 40,87 | 37,89 | 35,52 | 33,86 | 34,39 | 33,84 | 33,29 | 34,56 | 31,16 | 31,10 | 30,30 |
| Ativo Não Circulante | 14.496,15 | 13.898,07 | 13.514,46 | 12.748,54 | 12.218,12 | 11.820,46 | 11.300,80 | 11.092,28 | 10.874,67 | 10.599,19 | 10.343,96 | 10.179,16 | 9.920,45 | 9.765,20 | 9.715,97 | 9.721,51 | 9.691,96 | 9.669,36 | 9.551,69 | 9.482,34 | 9.372,83 | 9.245,71 | 9.180,35 | 9.120,81 | 9.086,96 | 9.134,59 | 9.166,62 | 9.275,76 | 9.281,73 | 9.363,37 | 9.304,21 | 9.180,56 | 9.132,28 | 8.804,04 | 8.544,39 | 8.399,31 | 8.210,26 | 8.051,50 | 7.897,09 | 7.629,15 | 7.591,37 | 7.484,04 | 7.019,21 | 6.910,79 | 6.810,23 |
| Imobilizado | 1.761,59 | 1.742,78 | 1.763,17 | 1.735,95 | 1.750,32 | 1.754,70 | 1.450,30 | 1.441,25 | 1.451,32 | 1.418,34 | 1.428,46 | 1.448,07 | 1.488,09 | 1.513,42 | 1.540,10 | 1.515,16 | 1.538,78 | 1.564,51 | 1.664,67 | 1.629,93 | 1.650,52 | 1.689,75 | 1.707,72 | 1.738,71 | 1.786,44 | 1.749,21 | 133,74 | 140,59 | 148,58 | 157,54 | 174,30 | 182,22 | 207,73 | 217,24 | 221,10 | 227,39 | 226,54 | 210,68 | 197,03 | 204,61 | 200,08 | 185,92 | 133,07 | 129,46 | 134,33 |
| Intangíveis | 6.971,92 | 6.896,67 | 6.850,22 | 6.214,63 | 6.113,50 | 5.784,55 | 5.652,38 | 5.640,11 | 5.641,92 | 5.524,91 | 5.567,16 | 5.612,34 | 5.698,27 | 5.757,85 | 5.837,30 | 5.568,70 | 5.509,00 | 5.562,25 | 5.293,14 | 5.262,11 | 5.181,84 | 6.323,33 | 6.224,17 | 6.179,96 | 6.097,46 | 6.112,03 | 7.766,13 | 7.891,00 | 7.910,37 | 7.943,23 | 7.854,78 | 7.745,50 | 7.679,17 | 7.366,61 | 7.115,62 | 6.979,68 | 6.776,62 | 6.615,91 | 6.524,63 | 6.294,33 | 6.225,30 | 6.139,80 | 5.966,24 | 5.869,48 | 5.786,17 |
| Passivo Total | 8.167,60 | 8.160,53 | 7.640,19 | 7.491,62 | 6.685,07 | 6.392,39 | 6.125,17 | 5.928,37 | 6.091,79 | 5.280,82 | 5.466,08 | 5.421,03 | 6.063,08 | 5.095,28 | 5.245,12 | 4.890,60 | 4.893,26 | 4.843,89 | 4.848,46 | 4.924,20 | 4.880,18 | 4.911,41 | 4.602,20 | 4.697,08 | 4.738,36 | 4.793,56 | 4.887,47 | 5.111,89 | 4.971,67 | 5.035,80 | 5.210,38 | 4.815,86 | 4.713,89 | 4.272,50 | 4.168,36 | 4.020,46 | 4.151,04 | 4.211,52 | 4.188,03 | 4.038,94 | 4.030,95 | 4.196,15 | 3.464,09 | 3.264,47 | 3.200,65 |
| Passivo Circulante | 1.954,96 | 1.706,30 | 1.980,76 | 1.504,66 | 1.847,76 | 1.918,84 | 1.714,00 | 2.023,28 | 2.067,09 | 1.866,13 | 1.764,20 | 1.615,37 | 2.016,85 | 1.567,46 | 1.705,89 | 1.474,73 | 1.222,71 | 1.154,71 | 1.166,24 | 1.173,57 | 1.308,32 | 1.327,15 | 1.412,63 | 1.296,03 | 1.293,92 | 1.223,60 | 1.185,87 | 1.070,87 | 1.023,97 | 1.000,88 | 1.110,75 | 1.076,71 | 1.027,82 | 940,04 | 944,80 | 949,35 | 990,88 | 990,32 | 980,14 | 898,57 | 1.025,43 | 1.057,30 | 1.011,24 | 807,45 | 750,43 |
| Passivo Não Circulante | 6.212,64 | 6.454,23 | 5.659,43 | 5.986,96 | 4.837,31 | 4.473,55 | 4.410,17 | 3.905,10 | 4.024,70 | 3.414,68 | 3.701,88 | 3.805,66 | 4.046,22 | 3.527,82 | 3.539,23 | 3.415,88 | 3.670,55 | 3.689,18 | 3.682,21 | 3.750,63 | 3.571,86 | 3.584,26 | 3.189,56 | 3.401,05 | 3.444,44 | 3.569,96 | 3.701,60 | 4.041,02 | 3.947,70 | 4.034,92 | 4.099,63 | 3.739,15 | 3.686,07 | 3.332,45 | 3.223,56 | 3.071,10 | 3.160,16 | 3.221,19 | 3.207,88 | 3.140,37 | 3.005,52 | 3.138,85 | 2.452,84 | 2.457,02 | 2.450,21 |
| Patrimônio Líquido | 8.612,45 | 8.421,33 | 8.296,17 | 7.866,59 | 7.632,25 | 7.752,95 | 7.891,11 | 7.581,40 | 7.460,64 | 7.191,00 | 7.020,86 | 6.893,61 | 6.654,04 | 6.800,33 | 6.611,56 | 7.145,69 | 6.968,27 | 6.859,06 | 6.609,22 | 6.468,06 | 6.360,38 | 6.181,17 | 6.109,64 | 6.326,46 | 6.238,39 | 6.131,78 | 6.052,58 | 5.865,43 | 5.778,49 | 5.707,99 | 5.665,48 | 5.600,07 | 5.544,83 | 5.523,36 | 5.461,56 | 5.415,86 | 5.136,81 | 5.053,72 | 5.013,88 | 4.911,92 | 4.822,49 | 4.618,86 | 4.459,32 | 4.383,33 | 4.311,39 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCO (Operacional) | 562,11 | 468,26 | 312,71 | -33,20 | 365,31 | 378,07 | 375,18 | 194,12 | 227,61 | 36,06 | 139,44 | 222,06 | 257,63 | 323,93 | 265,63 |
| FCI (Investimentos) | -496,54 | -338,86 | -258,88 | -227,23 | -25,95 | -124,39 | -159,07 | -141,72 | -122,12 | -93,12 | -133,37 | -218,56 | -127,54 | -170,03 | -167,54 |
| FCF (Financiamento) | -167,98 | -377,24 | -101,45 | -229,18 | -203,74 | -64,30 | -109,12 | 120,62 | -140,12 | -104,72 | -59,08 | -68,05 | -117,95 | 312,25 | -27,79 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 2.218,68 | 1.980,20 | 1.858,36 | 1.541,38 | 1.486,75 | 1.382,31 | 1.314,96 | 1.219,65 | 1.185,11 | 1.105,05 | 985,34 | 1.034,12 | 949,03 | 909,31 | 689,33 |
| Insumos de Terceiros | -744,94 | -673,45 | -622,79 | -568,22 | -466,62 | -397,81 | -422,94 | -388,62 | -397,76 | -437,71 | -396,00 | -385,17 | -353,30 | -348,46 | -156,66 |
| Valor Adicionado Bruto | 1.473,73 | 1.306,75 | 1.235,56 | 973,16 | 1.020,12 | 984,50 | 892,02 | 831,03 | 787,35 | 667,34 | 589,34 | 648,95 | 595,73 | 560,85 | 532,67 |
| Retencoes | -219,76 | -191,41 | -186,80 | -184,39 | -168,20 | -159,69 | -145,54 | -141,74 | -141,84 | -146,11 | -134,53 | -114,53 | -100,40 | -89,64 | -79,11 |
| VA Liquido Produzido | 1.253,98 | 1.115,34 | 1.048,77 | 788,78 | 851,92 | 824,81 | 746,48 | 689,28 | 645,50 | 521,23 | 454,80 | 534,42 | 495,32 | 471,21 | 453,56 |
| VA Recebido em Transferencia | 158,49 | 75,16 | 82,23 | 94,62 | 38,78 | 48,50 | 23,22 | 21,88 | 38,93 | 48,31 | 30,28 | 22,63 | 22,07 | 29,90 | 18,97 |
| VA Total a Distribuir | 1.412,47 | 1.190,50 | 1.130,00 | 883,40 | 890,71 | 873,31 | 769,70 | 711,16 | 684,44 | 569,54 | 485,08 | 557,06 | 517,40 | 501,12 | 472,53 |
| Pessoal | 391,62 | 364,18 | 329,79 | 341,41 | 320,73 | 311,21 | 277,85 | 275,07 | 251,80 | 225,32 | 249,59 | 227,82 | 200,79 | 187,49 | 160,27 |
| Impostos e Contribuicoes | 372,90 | 324,54 | 299,64 | 240,04 | 254,35 | 245,07 | 220,14 | 188,68 | 187,91 | 135,19 | 105,57 | 144,34 | 139,80 | 130,26 | 144,97 |
| Juros e Alugueis | 219,43 | 150,23 | 163,87 | 134,43 | 95,84 | 156,19 | 84,98 | 83,18 | 95,70 | 119,22 | 113,47 | 68,28 | 60,44 | 60,36 | 38,66 |
| Remuneracao de Capitais Proprios | 428,51 | 351,55 | 337,71 | 167,52 | 219,79 | 160,84 | 186,74 | 164,23 | 149,01 | 89,80 | 16,45 | 116,61 | 116,37 | 123,01 | 128,63 |