Demonstração de Resultados (TTM)
A Demonstração de Resultados de BP p.l.c. 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 | 124,227 | 133,875 | 156,431 | 171,248 | 202,318 | 220,870 | 239,067 | 246,022 | 227,540 | 226,391 | 208,351 | 201,079 | 199,134 | 192,696 | 187,386 | 185,408 | 184,806 | 186,010 | 187,637 | 193,005 |
| Mudar (%) | 7.77 | 16.85 | 9.47 | 18.14 | 9.17 | 8.24 | 2.91 | -7.51 | -0.50 | -7.97 | -3.49 | -0.97 | -3.23 | -2.76 | -1.06 | -0.32 | 0.65 | 0.87 | 2.86 | |
| % 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 | 90,363 | 101,547 | 118,696 | 130,965 | 149,904 | 167,127 | 169,569 | 170,890 | 159,551 | 148,396 | 144,294 | 142,684 | 142,864 | 141,976 | 140,474 | 139,814 | 137,259 | 136,767 | 136,255 | 137,208 |
| Mudar (%) | 12.38 | 16.89 | 10.34 | 14.46 | 11.49 | 1.46 | 0.78 | -6.64 | -6.99 | -2.76 | -1.12 | 0.13 | -0.62 | -1.06 | -0.47 | -1.83 | -0.36 | -0.37 | 0.70 | |
| % da receita | 72.74 | 75.85 | 75.88 | 76.48 | 74.09 | 75.67 | 70.93 | 69.46 | 70.12 | 65.55 | 69.26 | 70.96 | 71.74 | 73.68 | 74.97 | 75.41 | 74.27 | 73.53 | 72.62 | 71.09 |
| Lucro Operacional Bruto | 33,864 | 32,328 | 37,735 | 40,283 | 52,414 | 53,743 | 69,498 | 75,132 | 67,989 | 77,995 | 64,057 | 58,395 | 56,270 | 50,720 | 46,912 | 45,594 | 47,547 | 49,243 | 51,382 | 55,797 |
| Mudar (%) | -4.54 | 16.73 | 6.75 | 30.11 | 2.54 | 29.32 | 8.11 | -9.51 | 14.72 | -17.87 | -8.84 | -3.64 | -9.86 | -7.51 | -2.81 | 4.28 | 3.57 | 4.34 | 8.59 | |
| % da receita | 27.26 | 24.15 | 24.12 | 23.52 | 25.91 | 24.33 | 29.07 | 30.54 | 29.88 | 34.45 | 30.74 | 29.04 | 28.26 | 26.32 | 25.03 | 24.59 | 25.73 | 26.47 | 27.38 | 28.91 |
| Vendas, Gerais e Administrativas | 11,037 | 11,612 | 12,186 | 12,631 | 13,159 | 13,282 | 13,580 | 14,222 | 14,562 | 15,701 | 16,782 | 17,259 | 17,613 | 17,143 | 16,456 | 16,643 | 16,707 | 17,014 | 17,511 | 17,716 |
| Mudar (%) | 5.21 | 4.94 | 3.65 | 4.18 | 0.93 | 2.24 | 4.73 | 2.39 | 7.82 | 6.88 | 2.84 | 2.05 | -2.67 | -4.01 | 1.14 | 0.38 | 1.84 | 2.92 | 1.17 | |
| % da receita | 8.88 | 8.67 | 7.79 | 7.38 | 6.50 | 6.01 | 5.68 | 5.78 | 6.40 | 6.94 | 8.05 | 8.58 | 8.84 | 8.90 | 8.78 | 8.98 | 9.04 | 9.15 | 9.33 | 9.18 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 127,801 | 140,017 | 143,792 | 156,751 | 176,149 | 193,178 | 198,223 | 199,392 | 188,966 | 179,512 | 178,254 | 181,257 | 181,852 | 180,702 | 176,938 | 176,345 | 174,354 | 174,397 | 173,191 | 174,525 |
| Mudar (%) | 9.56 | 2.70 | 9.01 | 12.38 | 9.67 | 2.61 | 0.59 | -5.23 | -5.00 | -0.70 | 1.68 | 0.33 | -0.63 | -2.08 | -0.34 | -1.13 | 0.02 | -0.69 | 0.77 | |
| % da receita | 102.88 | 104.59 | 91.92 | 91.53 | 87.07 | 87.46 | 82.92 | 81.05 | 83.05 | 79.29 | 85.55 | 90.14 | 91.32 | 93.78 | 94.42 | 95.11 | 94.34 | 93.76 | 92.30 | 90.43 |
| Lucro operacional | -3,574 | -6,142 | 12,639 | 14,497 | 26,169 | 27,692 | 40,844 | 46,630 | 38,574 | 46,879 | 30,097 | 19,822 | 17,282 | 11,994 | 10,448 | 9,063 | 10,452 | 11,613 | 14,446 | 18,480 |
| Mudar (%) | 71.85 | -305.78 | 14.70 | 80.51 | 5.82 | 47.49 | 14.17 | -17.28 | 21.53 | -35.80 | -34.14 | -12.81 | -30.60 | -12.89 | -13.26 | 15.33 | 11.11 | 24.40 | 27.92 | |
| % da receita | -2.88 | -4.59 | 8.08 | 8.47 | 12.93 | 12.54 | 17.08 | 18.95 | 16.95 | 20.71 | 14.45 | 9.86 | 8.68 | 6.22 | 5.58 | 4.89 | 5.66 | 6.24 | 7.70 | 9.57 |
| Despesa com juros | -1,883 | -1,799 | -1,821 | -1,752 | -1,798 | -1,861 | -1,851 | -2,188 | -2,359 | -2,786 | -2,964 | -3,196 | -3,418 | -3,518 | -3,569 | -3,815 | -3,860 | -4,001 | -3,981 | -3,835 |
| Mudar (%) | -4.46 | 1.22 | -3.79 | 2.63 | 3.50 | -0.54 | 18.21 | 7.82 | 18.10 | 6.39 | 7.83 | 6.95 | 2.93 | 1.45 | 6.89 | 1.18 | 3.65 | -0.50 | -3.67 | |
| % da receita | -1.52 | -1.34 | -1.16 | -1.02 | -0.89 | -0.84 | -0.77 | -0.89 | -1.04 | -1.23 | -1.42 | -1.59 | -1.72 | -1.83 | -1.90 | -2.06 | -2.09 | -2.15 | -2.12 | -1.99 |
| Resultado líquido | 8,691 | 6,597 | 7,565 | -17,486 | -11,345 | -10,964 | -2,487 | 26,115 | 18,650 | 25,671 | 15,239 | 9,284 | 7,363 | 2,711 | 381 | -1,195 | 563 | 1,518 | 55 | 3,210 |
| Mudar (%) | -24.09 | 14.67 | -331.14 | -35.12 | -3.36 | -77.32 | -1,150.06 | -28.59 | 37.65 | -40.64 | -39.08 | -20.69 | -63.18 | -85.95 | -413.65 | -147.11 | 169.63 | -96.38 | 5,736.36 | |
| % da receita | 7.00 | 4.93 | 4.84 | -10.21 | -5.61 | -4.96 | -1.04 | 10.61 | 8.20 | 11.34 | 7.31 | 4.62 | 3.70 | 1.41 | 0.20 | -0.64 | 0.30 | 0.82 | 0.03 | 1.66 |
Source: Capital IQ
