Demonstração de Resultados (TTM)
A Demonstração de Resultados de OMV Petrom S.A. 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 | 18,948 | 20,609 | 24,023 | 31,285 | 36,763 | 47,607 | 55,909 | 52,615 | 49,911 | 42,569 | 36,330 | 35,871 | 36,521 | 35,622 | 34,362 | 35,171 | 34,528 | 34,943 | 35,184 | 35,805 |
| Mudar (%) | 8.77 | 16.56 | 30.23 | 17.51 | 29.50 | 17.44 | -5.89 | -5.14 | -14.71 | -14.66 | -1.26 | 1.81 | -2.46 | -3.54 | 2.35 | -1.83 | 1.20 | 0.69 | 1.76 | |
| % 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 | 11,330 | 12,376 | 14,673 | 20,515 | 23,015 | 30,094 | 37,295 | 34,697 | 33,934 | 28,878 | 23,170 | 22,385 | 22,947 | 22,758 | 22,107 | 23,112 | 23,160 | 23,577 | 23,188 | 23,529 |
| Mudar (%) | 9.23 | 18.56 | 39.81 | 12.19 | 30.76 | 23.93 | -6.97 | -2.20 | -14.90 | -19.77 | -3.39 | 2.51 | -0.82 | -2.86 | 4.55 | 0.21 | 1.80 | -1.65 | 1.47 | |
| % da receita | 59.80 | 60.05 | 61.08 | 65.57 | 62.60 | 63.21 | 66.71 | 65.95 | 67.99 | 67.84 | 63.78 | 62.40 | 62.83 | 63.89 | 64.33 | 65.71 | 67.08 | 67.47 | 65.91 | 65.71 |
| Lucro Operacional Bruto | 7,618 | 8,233 | 9,350 | 10,771 | 13,748 | 17,513 | 18,614 | 17,917 | 15,977 | 13,692 | 13,160 | 13,486 | 13,574 | 12,864 | 12,256 | 12,059 | 11,368 | 11,365 | 11,995 | 12,276 |
| Mudar (%) | 8.07 | 13.57 | 15.19 | 27.64 | 27.39 | 6.28 | -3.74 | -10.83 | -14.30 | -3.89 | 2.48 | 0.65 | -5.23 | -4.73 | -1.61 | -5.73 | -0.02 | 5.54 | 2.34 | |
| % da receita | 40.20 | 39.95 | 38.92 | 34.43 | 37.40 | 36.79 | 33.29 | 34.05 | 32.01 | 32.16 | 36.22 | 37.60 | 37.17 | 36.11 | 35.67 | 34.29 | 32.92 | 32.53 | 34.09 | 34.29 |
| Vendas, Gerais e Administrativas | 2,048 | 1,445 | 2,079 | 2,101 | 2,175 | 2,293 | 2,503 | 2,522 | 2,663 | 2,738 | 2,766 | 2,900 | 3,024 | 3,044 | 3,127 | 3,259 | 3,270 | 3,353 | 3,354 | 3,432 |
| Mudar (%) | -29.46 | 43.91 | 1.04 | 3.54 | 5.43 | 9.16 | 0.73 | 5.59 | 2.83 | 1.00 | 4.86 | 4.29 | 0.65 | 2.72 | 4.22 | 0.34 | 2.53 | 0.03 | 2.33 | |
| % da receita | 10.81 | 7.01 | 8.66 | 6.72 | 5.92 | 4.82 | 4.48 | 4.79 | 5.33 | 6.43 | 7.61 | 8.08 | 8.28 | 8.55 | 9.10 | 9.27 | 9.47 | 9.59 | 9.53 | 9.59 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 17,371 | 18,010 | 19,838 | 25,621 | 28,098 | 34,716 | 43,782 | 41,057 | 42,310 | 38,128 | 31,505 | 31,063 | 29,870 | 29,497 | 29,532 | 30,695 | 30,514 | 31,296 | 32,400 | 32,916 |
| Mudar (%) | 3.68 | 10.15 | 29.15 | 9.67 | 23.55 | 26.12 | -6.23 | 3.05 | -9.88 | -17.37 | -1.40 | -3.84 | -1.25 | 0.12 | 3.94 | -0.59 | 2.56 | 3.53 | 1.59 | |
| % da receita | 91.68 | 87.39 | 82.58 | 81.89 | 76.43 | 72.92 | 78.31 | 78.03 | 84.77 | 89.57 | 86.72 | 86.60 | 81.79 | 82.80 | 85.94 | 87.27 | 88.38 | 89.57 | 92.09 | 91.93 |
| Lucro operacional | 1,577 | 2,599 | 4,185 | 5,664 | 8,666 | 12,892 | 12,127 | 11,558 | 7,602 | 4,441 | 4,824 | 4,808 | 6,651 | 6,125 | 4,830 | 4,476 | 4,014 | 3,646 | 2,784 | 2,888 |
| Mudar (%) | 64.79 | 61.04 | 35.34 | 52.99 | 48.77 | -5.93 | -4.69 | -34.23 | -41.57 | 8.62 | -0.34 | 38.35 | -7.91 | -21.14 | -7.34 | -10.33 | -9.15 | -23.65 | 3.75 | |
| % da receita | 8.32 | 12.61 | 17.42 | 18.11 | 23.57 | 27.08 | 21.69 | 21.97 | 15.23 | 10.43 | 13.28 | 13.40 | 18.21 | 17.20 | 14.06 | 12.73 | 11.62 | 10.43 | 7.91 | 8.07 |
| Despesa com juros | -276 | -390 | -465 | -541 | -720 | -704 | -726 | -735 | -641 | -704 | -722 | -711 | -750 | -665 | -696 | -716 | -682 | -673 | -627 | -644 |
| Mudar (%) | 41.39 | 19.25 | 16.45 | 33.00 | -2.16 | 3.08 | 1.26 | -12.79 | 9.83 | 2.59 | -1.52 | 5.45 | -11.39 | 4.72 | 2.88 | -4.69 | -1.43 | -6.76 | 2.72 | |
| % da receita | -1.45 | -1.89 | -1.93 | -1.73 | -1.96 | -1.48 | -1.30 | -1.40 | -1.28 | -1.65 | -1.99 | -1.98 | -2.05 | -1.87 | -2.03 | -2.04 | -1.98 | -1.93 | -1.78 | -1.80 |
| Resultado líquido | 1,404 | 2,141 | 2,864 | 4,039 | 6,531 | 10,345 | 10,301 | 10,034 | 6,599 | 3,693 | 4,030 | 3,948 | 5,714 | 5,409 | 4,190 | 3,860 | 3,650 | 3,696 | 3,058 | 3,017 |
| Mudar (%) | 52.52 | 33.81 | 41.02 | 61.68 | 58.39 | -0.42 | -2.60 | -34.23 | -44.04 | 9.14 | -2.03 | 44.72 | -5.34 | -22.54 | -7.86 | -5.45 | 1.28 | -17.27 | -1.36 | |
| % da receita | 7.41 | 10.39 | 11.92 | 12.91 | 17.76 | 21.73 | 18.42 | 19.07 | 13.22 | 8.67 | 11.09 | 11.01 | 15.65 | 15.18 | 12.19 | 10.98 | 10.57 | 10.58 | 8.69 | 8.42 |
Source: Capital IQ
