Demonstração de Resultados (TTM)
A Demonstração de Resultados de Repsol, 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 | 32,476 | 37,752 | 44,529 | 51,797 | 61,970 | 69,500 | 69,291 | 67,330 | 59,422 | 54,125 | 53,118 | 52,931 | 54,579 | 52,678 | 51,387 | 50,609 | 49,402 | 48,906 | 48,349 | 49,559 |
| Mudar (%) | 16.25 | 17.95 | 16.32 | 19.64 | 12.15 | -0.30 | -2.83 | -11.75 | -8.91 | -1.86 | -0.35 | 3.11 | -3.48 | -2.45 | -1.51 | -2.38 | -1.00 | -1.14 | 2.50 | |
| % 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 | 22,828 | 27,209 | 32,512 | 38,221 | 45,196 | 51,345 | 50,866 | 49,184 | 44,426 | 39,107 | 38,272 | 38,044 | 38,972 | 38,557 | 37,705 | 37,865 | 37,228 | 36,282 | 35,720 | 34,949 |
| Mudar (%) | 19.19 | 19.49 | 17.56 | 18.25 | 13.61 | -0.93 | -3.31 | -9.67 | -11.97 | -2.14 | -0.60 | 2.44 | -1.06 | -2.21 | 0.42 | -1.68 | -2.54 | -1.55 | -2.16 | |
| % da receita | 70.29 | 72.07 | 73.01 | 73.79 | 72.93 | 73.88 | 73.41 | 73.05 | 74.76 | 72.25 | 72.05 | 71.87 | 71.40 | 73.19 | 73.37 | 74.82 | 75.36 | 74.19 | 73.88 | 70.52 |
| Lucro Operacional Bruto | 9,648 | 10,543 | 12,017 | 13,576 | 16,774 | 18,155 | 18,425 | 18,146 | 14,996 | 15,018 | 14,846 | 14,887 | 15,607 | 14,121 | 13,682 | 12,744 | 12,174 | 12,624 | 12,629 | 14,610 |
| Mudar (%) | 9.28 | 13.98 | 12.97 | 23.56 | 8.23 | 1.49 | -1.51 | -17.36 | 0.15 | -1.15 | 0.28 | 4.84 | -9.52 | -3.11 | -6.86 | -4.47 | 3.70 | 0.04 | 15.69 | |
| % da receita | 29.71 | 27.93 | 26.99 | 26.21 | 27.07 | 26.12 | 26.59 | 26.95 | 25.24 | 27.75 | 27.95 | 28.13 | 28.60 | 26.81 | 26.63 | 25.18 | 24.64 | 25.81 | 26.12 | 29.48 |
| Vendas, Gerais e Administrativas | 3,056 | 3,060 | 3,071 | 3,112 | 3,337 | 3,578 | 4,041 | 4,257 | 4,321 | 4,340 | 4,175 | 4,344 | 4,331 | 4,288 | 4,251 | 4,080 | 4,016 | 3,972 | 4,294 | 4,423 |
| Mudar (%) | 0.13 | 0.36 | 1.34 | 7.23 | 7.22 | 12.94 | 5.35 | 1.50 | 0.44 | -3.80 | 4.05 | -0.30 | -0.99 | -0.86 | -4.02 | -1.57 | -1.10 | 8.11 | 3.00 | |
| % da receita | 9.41 | 8.11 | 6.90 | 6.01 | 5.38 | 5.15 | 5.83 | 6.32 | 7.27 | 8.02 | 7.86 | 8.21 | 7.94 | 8.14 | 8.27 | 8.06 | 8.13 | 8.12 | 8.88 | 8.92 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 30,188 | 34,563 | 40,364 | 46,484 | 54,157 | 61,238 | 61,052 | 59,731 | 54,567 | 48,995 | 48,518 | 48,785 | 49,959 | 49,563 | 48,524 | 48,115 | 47,504 | 46,259 | 45,913 | 45,859 |
| Mudar (%) | 14.49 | 16.78 | 15.16 | 16.51 | 13.07 | -0.30 | -2.16 | -8.65 | -10.21 | -0.97 | 0.55 | 2.41 | -0.79 | -2.10 | -0.84 | -1.27 | -2.62 | -0.75 | -0.12 | |
| % da receita | 92.95 | 91.55 | 90.65 | 89.74 | 87.39 | 88.11 | 88.11 | 88.71 | 91.83 | 90.52 | 91.34 | 92.17 | 91.54 | 94.09 | 94.43 | 95.07 | 96.16 | 94.59 | 94.96 | 92.53 |
| Lucro operacional | 2,288 | 3,189 | 4,165 | 5,313 | 7,813 | 8,262 | 8,239 | 7,599 | 4,855 | 5,130 | 4,600 | 4,146 | 4,620 | 3,115 | 2,863 | 2,494 | 1,898 | 2,647 | 2,436 | 3,700 |
| Mudar (%) | 39.38 | 30.61 | 27.56 | 47.05 | 5.75 | -0.28 | -7.77 | -36.11 | 5.66 | -10.33 | -9.87 | 11.43 | -32.58 | -8.09 | -12.89 | -23.90 | 39.46 | -7.97 | 51.89 | |
| % da receita | 7.05 | 8.45 | 9.35 | 10.26 | 12.61 | 11.89 | 11.89 | 11.29 | 8.17 | 9.48 | 8.66 | 7.83 | 8.46 | 5.91 | 5.57 | 4.93 | 3.84 | 5.41 | 5.04 | 7.47 |
| Despesa com juros | -496 | -478 | -406 | -382 | -380 | -366 | -415 | -452 | -490 | -537 | -450 | -471 | -478 | -475 | -501 | -480 | -460 | -467 | -472 | -503 |
| Mudar (%) | -3.63 | -15.06 | -5.91 | -0.52 | -3.68 | 13.39 | 8.92 | 8.41 | 9.59 | -16.20 | 4.67 | 1.49 | -0.63 | 5.47 | -4.19 | -4.17 | 1.52 | 1.07 | 6.57 | |
| % da receita | -1.53 | -1.27 | -0.91 | -0.74 | -0.61 | -0.53 | -0.60 | -0.67 | -0.82 | -0.99 | -0.85 | -0.89 | -0.88 | -0.90 | -0.97 | -0.95 | -0.93 | -0.95 | -0.98 | -1.01 |
| Resultado líquido | 430 | 1,228 | 2,499 | 3,243 | 3,803 | 3,782 | 4,251 | 3,971 | 3,132 | 3,814 | 3,168 | 3,025 | 3,374 | 2,175 | 1,756 | 1,153 | 733 | 1,141 | 1,899 | 2,462 |
| Mudar (%) | 185.58 | 103.50 | 29.77 | 17.27 | -0.55 | 12.40 | -6.59 | -21.13 | 21.78 | -16.94 | -4.51 | 11.54 | -35.54 | -19.26 | -34.34 | -36.43 | 55.66 | 66.43 | 29.65 | |
| % da receita | 1.32 | 3.25 | 5.61 | 6.26 | 6.14 | 5.44 | 6.13 | 5.90 | 5.27 | 7.05 | 5.96 | 5.71 | 6.18 | 4.13 | 3.42 | 2.28 | 1.48 | 2.33 | 3.93 | 4.97 |
Source: Capital IQ
