Companhia de Gás de São Paulo - COMGÁS

BOVESPA:CGAS5 Stock Report

Market Cap: R$17.1b

Companhia de Gás de São Paulo - COMGÁS Past Earnings Performance

Past criteria checks 2/6

Companhia de Gás de São Paulo - COMGÁS has been growing earnings at an average annual rate of 6.6%, while the Gas Utilities industry saw earnings growing at 37.9% annually. Revenues have been growing at an average rate of 11.4% per year. Companhia de Gás de São Paulo - COMGÁS's return on equity is 93.4%, and it has net margins of 11.3%.

Key information

6.59%

Earnings growth rate

6.59%

EPS growth rate

Gas Utilities Industry Growth8.12%
Revenue growth rate11.43%
Return on equity93.41%
Net Margin11.35%
Last Earnings Update30 Jun 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Companhia de Gás de São Paulo - COMGÁS makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:CGAS5 Revenue, expenses and earnings (BRL Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2514,1191,6024930
31 Mar 2514,8951,7574870
31 Dec 2415,4431,7924780
30 Sep 2415,1312,8215280
30 Jun 2414,7362,7924800
31 Mar 2414,8622,5244780
31 Dec 2315,1591,4094680
30 Sep 2315,5843522370
30 Jun 2316,8124473880
31 Mar 2317,2775494300
31 Dec 2217,0001,8114770
30 Sep 2216,4531,7147200
30 Jun 2214,6671,9156700
31 Mar 2212,9922,0896470
31 Dec 2111,7102,1196170
30 Sep 2110,5512,0286100
30 Jun 219,5931,6646630
31 Mar 218,3091,2718060
31 Dec 208,3181,1518640
30 Sep 208,4711,1979730
30 Jun 208,8371,3431,0030
31 Mar 209,7611,5469560
31 Dec 199,5141,3679440
30 Sep 198,9001,8599230
30 Jun 198,2151,6089060
31 Mar 197,4691,3609030
31 Dec 186,8401,3398720
30 Sep 186,4226638560
30 Jun 186,0566838510
31 Mar 185,8227168450
31 Dec 175,5386408760
30 Sep 175,3655928860
30 Jun 175,2096008990
31 Mar 175,3437848980
31 Dec 165,6579018810
30 Sep 165,9821,0088760
30 Jun 166,3469848640
31 Mar 166,5238698530
31 Dec 156,5976998760
30 Sep 156,5586088690
30 Jun 156,4585698760
31 Mar 156,4045348830
31 Dec 146,3876128630

Quality Earnings: CGAS5 has high quality earnings.

Growing Profit Margin: CGAS5's current net profit margins (11.3%) are lower than last year (18.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CGAS5's earnings have grown by 6.6% per year over the past 5 years.

Accelerating Growth: CGAS5's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CGAS5 had negative earnings growth (-42.6%) over the past year, making it difficult to compare to the Gas Utilities industry average (9.9%).

Return on Equity

High ROE: Whilst CGAS5's Return on Equity (93.41%) is outstanding, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/11/14 00:50
End of Day Share Price 2025/11/14 00:00
Earnings2025/06/30
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Companhia de Gás de São Paulo - COMGÁS is covered by 7 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nataniel CezimbraBB Banco de Investimento S.A.
Felipe LealBofA Global Research
Auro RozenbaumBradesco S.A. Corretora de Títulos e Valores Mobiliários