Demonstração de Resultados (TTM)
A Demonstração de Resultados de Petron Corporation - Preferred Stock 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 |
2023 01-01 |
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 | 307,807 | 361,176 | 438,057 | 527,081 | 662,443 | 777,622 | 857,638 | 874,060 | 826,158 | 813,783 | 801,027 | 839,911 | 878,480 | 871,677 | 867,966 | 834,705 | 809,871 | 804,933 | 809,766 | 861,409 |
| Mudar (%) | 17.34 | 21.29 | 20.32 | 25.68 | 17.39 | 10.29 | 1.91 | -5.48 | -1.50 | -1.57 | 4.85 | 4.59 | -0.77 | -0.43 | -3.83 | -2.98 | -0.61 | 0.60 | 6.38 | |
| % 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 | 275,965 | 328,849 | 408,987 | 493,070 | 625,574 | 744,594 | 825,412 | 841,518 | 793,273 | 769,951 | 756,389 | 793,142 | 831,867 | 831,018 | 823,632 | 791,041 | 767,460 | 755,363 | 755,895 | 810,513 |
| Mudar (%) | 19.16 | 24.37 | 20.56 | 26.87 | 19.03 | 10.85 | 1.95 | -5.73 | -2.94 | -1.76 | 4.86 | 4.88 | -0.10 | -0.89 | -3.96 | -2.98 | -1.58 | 0.07 | 7.23 | |
| % da receita | 89.66 | 91.05 | 93.36 | 93.55 | 94.43 | 95.75 | 96.24 | 96.28 | 96.02 | 94.61 | 94.43 | 94.43 | 94.69 | 95.34 | 94.89 | 94.77 | 94.76 | 93.84 | 93.35 | 94.09 |
| Lucro Operacional Bruto | 31,842 | 32,327 | 29,070 | 34,011 | 36,869 | 33,028 | 32,226 | 32,542 | 32,885 | 43,832 | 44,638 | 46,769 | 46,613 | 40,659 | 44,334 | 43,664 | 42,411 | 49,570 | 53,871 | 50,896 |
| Mudar (%) | 1.52 | -10.08 | 17.00 | 8.40 | -10.42 | -2.43 | 0.98 | 1.05 | 33.29 | 1.84 | 4.77 | -0.33 | -12.77 | 9.04 | -1.51 | -2.87 | 16.88 | 8.68 | -5.52 | |
| % da receita | 10.34 | 8.95 | 6.64 | 6.45 | 5.57 | 4.25 | 3.76 | 3.72 | 3.98 | 5.39 | 5.57 | 5.57 | 5.31 | 4.66 | 5.11 | 5.23 | 5.24 | 6.16 | 6.65 | 5.91 |
| Vendas, Gerais e Administrativas | 14,509 | 14,787 | 13,329 | 13,517 | 14,192 | 14,569 | 14,454 | 15,148 | 15,515 | 16,018 | 15,911 | 16,283 | 16,496 | 16,754 | 17,214 | 17,274 | 17,651 | 18,164 | 18,852 | 19,406 |
| Mudar (%) | 1.92 | -9.86 | 1.41 | 4.99 | 2.66 | -0.79 | 4.80 | 2.42 | 3.24 | -0.67 | 2.34 | 1.31 | 1.56 | 2.75 | 0.35 | 2.18 | 2.91 | 3.79 | 2.94 | |
| % da receita | 4.71 | 4.09 | 3.04 | 2.56 | 2.14 | 1.87 | 1.69 | 1.73 | 1.88 | 1.97 | 1.99 | 1.94 | 1.88 | 1.92 | 1.98 | 2.07 | 2.18 | 2.26 | 2.33 | 2.25 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 289,263 | 342,348 | 421,295 | 505,549 | 638,613 | 757,773 | 838,544 | 855,301 | 807,391 | 784,501 | 770,843 | 807,935 | 846,858 | 846,256 | 839,286 | 806,730 | 783,461 | 771,829 | 772,838 | 827,890 |
| Mudar (%) | 18.35 | 23.06 | 20.00 | 26.32 | 18.66 | 10.66 | 2.00 | -5.60 | -2.84 | -1.74 | 4.81 | 4.82 | -0.07 | -0.82 | -3.88 | -2.88 | -1.48 | 0.13 | 7.12 | |
| % da receita | 93.98 | 94.79 | 96.17 | 95.91 | 96.40 | 97.45 | 97.77 | 97.85 | 97.73 | 96.40 | 96.23 | 96.19 | 96.40 | 97.08 | 96.70 | 96.65 | 96.74 | 95.89 | 95.44 | 96.11 |
| Lucro operacional | 18,544 | 18,828 | 16,762 | 21,532 | 23,830 | 19,849 | 19,094 | 18,759 | 18,767 | 29,282 | 30,184 | 31,976 | 31,622 | 25,421 | 28,680 | 27,975 | 26,410 | 33,104 | 36,928 | 33,519 |
| Mudar (%) | 1.53 | -10.97 | 28.46 | 10.67 | -16.71 | -3.80 | -1.75 | 0.04 | 56.03 | 3.08 | 5.94 | -1.11 | -19.61 | 12.82 | -2.46 | -5.59 | 25.35 | 11.55 | -9.23 | |
| % da receita | 6.02 | 5.21 | 3.83 | 4.09 | 3.60 | 2.55 | 2.23 | 2.15 | 2.27 | 3.60 | 3.77 | 3.81 | 3.60 | 2.92 | 3.30 | 3.35 | 3.26 | 4.11 | 4.56 | 3.89 |
| Despesa com juros | -9,238 | -9,204 | -8,134 | -8,334 | -8,773 | -9,839 | -11,108 | -12,969 | -14,651 | -15,989 | -16,927 | -17,684 | -18,366 | -18,870 | -18,328 | -18,044 | -17,490 | -16,792 | -16,283 | -15,150 |
| Mudar (%) | -0.37 | -11.63 | 2.46 | 5.27 | 12.15 | 12.90 | 16.75 | 12.97 | 9.13 | 5.87 | 4.47 | 3.86 | 2.74 | -2.87 | -1.55 | -3.07 | -3.99 | -3.03 | -6.96 | |
| % da receita | -3.00 | -2.55 | -1.86 | -1.58 | -1.32 | -1.27 | -1.30 | -1.48 | -1.77 | -1.96 | -2.11 | -2.11 | -2.09 | -2.16 | -2.11 | -2.16 | -2.16 | -2.09 | -2.01 | -1.76 |
| Resultado líquido | 5,792 | 5,472 | 5,369 | 7,217 | 8,720 | 8,092 | 5,952 | 5,517 | 4,614 | 7,338 | 9,229 | 9,921 | 9,416 | 7,268 | 8,469 | 8,480 | 7,456 | 10,626 | 14,752 | 12,925 |
| Mudar (%) | -5.52 | -1.88 | 34.42 | 20.83 | -7.20 | -26.45 | -7.31 | -16.37 | 59.04 | 25.77 | 7.50 | -5.09 | -22.81 | 16.52 | 0.13 | -12.08 | 42.52 | 38.83 | -12.38 | |
| % da receita | 1.88 | 1.52 | 1.23 | 1.37 | 1.32 | 1.04 | 0.69 | 0.63 | 0.56 | 0.90 | 1.15 | 1.18 | 1.07 | 0.83 | 0.98 | 1.02 | 0.92 | 1.32 | 1.82 | 1.50 |
Source: Capital IQ
