Demonstração de Resultados (TTM)
A Demonstração de Resultados de Occidental Petroleum Corporation mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 19,519 | 22,203 | 25,956 | 29,012 | 33,730 | 36,328 | 36,634 | 35,510 | 31,536 | 29,304 | 23,156 | 27,007 | 27,122 | 27,137 | 22,019 | 21,748 | 21,345 | 20,796 | 21,593 | 21,119 |
| Mudar (%) | 13.75 | 16.90 | 11.77 | 16.26 | 7.70 | 0.84 | -3.07 | -11.19 | -7.08 | -20.98 | 16.63 | 0.43 | 0.06 | -18.86 | -1.23 | -1.85 | -2.57 | 3.83 | -2.20 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 8,406 | 8,964 | 9,659 | 10,242 | 11,238 | 11,784 | 12,063 | 11,931 | 11,482 | 11,182 | 8,274 | 10,917 | 10,625 | 10,374 | 6,777 | 6,104 | 6,001 | 5,900 | 6,517 | 6,387 |
| Mudar (%) | 6.64 | 7.75 | 6.04 | 9.72 | 4.86 | 2.37 | -1.09 | -3.76 | -2.61 | -26.01 | 31.94 | -2.67 | -2.36 | -34.67 | -9.93 | -1.69 | -1.68 | 10.46 | -1.99 | |
| % da receita | 43.07 | 40.37 | 37.21 | 35.30 | 33.32 | 32.44 | 32.93 | 33.60 | 36.41 | 38.16 | 35.73 | 40.42 | 39.17 | 38.23 | 30.78 | 28.07 | 28.11 | 28.37 | 30.18 | 30.24 |
| Lucro Operacional Bruto | 11,113 | 13,239 | 16,297 | 18,770 | 22,492 | 24,544 | 24,571 | 23,579 | 20,054 | 18,122 | 14,882 | 16,090 | 16,497 | 16,763 | 15,242 | 15,644 | 15,344 | 14,896 | 15,076 | 14,732 |
| Mudar (%) | 19.13 | 23.10 | 15.17 | 19.83 | 9.12 | 0.11 | -4.04 | -14.95 | -9.63 | -17.88 | 8.12 | 2.53 | 1.61 | -9.07 | 2.64 | -1.92 | -2.92 | 1.21 | -2.28 | |
| % da receita | 56.93 | 59.63 | 62.79 | 64.70 | 66.68 | 67.56 | 67.07 | 66.40 | 63.59 | 61.84 | 64.27 | 59.58 | 60.83 | 61.77 | 69.22 | 71.93 | 71.89 | 71.63 | 69.82 | 69.76 |
| Vendas, Gerais e Administrativas | 894 | 970 | 1,115 | 1,142 | 1,149 | 1,172 | 1,161 | 1,283 | 1,392 | 1,481 | 1,428 | 1,506 | 1,469 | 1,411 | 1,235 | 1,206 | 1,231 | 1,249 | 1,235 | 1,294 |
| Mudar (%) | 8.50 | 14.95 | 2.42 | 0.61 | 2.00 | -0.94 | 10.51 | 8.50 | 6.39 | -3.58 | 5.46 | -2.46 | -3.95 | -12.47 | -2.35 | 2.07 | 1.46 | -1.12 | 4.78 | |
| % da receita | 4.58 | 4.37 | 4.30 | 3.94 | 3.41 | 3.23 | 3.17 | 3.61 | 4.41 | 5.05 | 6.17 | 5.58 | 5.42 | 5.20 | 5.61 | 5.55 | 5.77 | 6.01 | 5.72 | 6.13 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 19,638 | 20,403 | 21,573 | 21,685 | 22,249 | 22,822 | 22,969 | 23,043 | 22,683 | 22,320 | 18,583 | 21,826 | 21,506 | 21,383 | 17,655 | 17,059 | 17,249 | 17,355 | 17,871 | 17,815 |
| Mudar (%) | 3.90 | 5.73 | 0.52 | 2.60 | 2.58 | 0.64 | 0.32 | -1.56 | -1.60 | -16.74 | 17.45 | -1.47 | -0.57 | -17.43 | -3.38 | 1.11 | 0.61 | 2.97 | -0.31 | |
| % da receita | 100.61 | 91.89 | 83.11 | 74.74 | 65.96 | 62.82 | 62.70 | 64.89 | 71.93 | 76.17 | 80.25 | 80.82 | 79.29 | 78.80 | 80.18 | 78.44 | 80.81 | 83.45 | 82.76 | 84.36 |
| Lucro operacional | -119 | 1,800 | 4,383 | 7,327 | 11,481 | 13,506 | 13,665 | 12,467 | 8,853 | 6,984 | 4,573 | 5,181 | 5,616 | 5,754 | 4,364 | 4,689 | 4,096 | 3,441 | 3,722 | 3,304 |
| Mudar (%) | -1,612.61 | 143.50 | 67.17 | 56.69 | 17.64 | 1.18 | -8.77 | -28.99 | -21.11 | -34.52 | 13.30 | 8.40 | 2.46 | -24.16 | 7.45 | -12.65 | -15.99 | 8.17 | -11.23 | |
| % da receita | -0.61 | 8.11 | 16.89 | 25.26 | 34.04 | 37.18 | 37.30 | 35.11 | 28.07 | 23.83 | 19.75 | 19.18 | 20.71 | 21.20 | 19.82 | 21.56 | 19.19 | 16.55 | 17.24 | 15.64 |
| Despesa com juros | -1,129 | -1,339 | -1,492 | -1,732 | -1,111 | -851 | -713 | -715 | -958 | -973 | -957 | -991 | -1,013 | -1,095 | -1,169 | -1,195 | -1,219 | -1,177 | -1,079 | -1,201 |
| Mudar (%) | 18.60 | 11.43 | 16.09 | -35.85 | -23.40 | -16.22 | 0.28 | 33.99 | 1.57 | -1.64 | 3.55 | 2.22 | 8.09 | 6.76 | 2.22 | 2.01 | -3.45 | -8.33 | 11.31 | |
| % da receita | -5.78 | -6.03 | -5.75 | -5.97 | -3.29 | -2.34 | -1.95 | -2.01 | -3.04 | -3.32 | -4.13 | -3.67 | -3.73 | -4.04 | -5.31 | -5.49 | -5.71 | -5.66 | -5.00 | -5.69 |
| Resultado líquido | -4,730 | -327 | 2,322 | 7,344 | 10,996 | 12,914 | 13,304 | 9,691 | 6,796 | 5,425 | 4,696 | 4,321 | 4,623 | 4,381 | 3,056 | 3,104 | 2,400 | 2,097 | 2,326 | 4,735 |
| Mudar (%) | -93.09 | -810.09 | 216.28 | 49.73 | 17.44 | 3.02 | -27.16 | -29.87 | -20.17 | -13.44 | -7.99 | 6.99 | -5.23 | -30.24 | 1.57 | -22.68 | -12.62 | 10.92 | 103.57 | |
| % da receita | -24.23 | -1.47 | 8.95 | 25.31 | 32.60 | 35.55 | 36.32 | 27.29 | 21.55 | 18.51 | 20.28 | 16.00 | 17.05 | 16.14 | 13.88 | 14.27 | 11.24 | 10.08 | 10.77 | 22.42 |
Source: Capital IQ
