Demonstração de Resultados (TTM)
A Demonstração de Resultados de Plains GP Holdings, L.P. - Limited Partnership 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 | 30,109 | 35,052 | 42,078 | 47,389 | 53,818 | 57,379 | 57,342 | 55,989 | 51,232 | 48,966 | 47,336 | 48,010 | 49,167 | 49,552 | 48,889 | 48,727 | 46,610 | 45,732 | 44,262 | 45,255 |
| Mudar (%) | 16.42 | 20.04 | 12.62 | 13.57 | 6.62 | -0.06 | -2.36 | -8.50 | -4.42 | -3.33 | 1.42 | 2.41 | 0.78 | -1.34 | -0.33 | -4.34 | -1.88 | -3.21 | 2.24 | |
| % 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 | 28,197 | 33,185 | 39,569 | 45,089 | 51,191 | 54,232 | 54,491 | 53,040 | 48,286 | 46,373 | 45,022 | 45,254 | 46,499 | 46,970 | 46,633 | 46,472 | 44,394 | 43,319 | 41,587 | 42,564 |
| Mudar (%) | 17.69 | 19.24 | 13.95 | 13.53 | 5.94 | 0.48 | -2.66 | -8.96 | -3.96 | -2.91 | 0.52 | 2.75 | 1.01 | -0.72 | -0.35 | -4.47 | -2.42 | -4.00 | 2.35 | |
| % da receita | 93.65 | 94.67 | 94.04 | 95.15 | 95.12 | 94.52 | 95.03 | 94.73 | 94.25 | 94.70 | 95.11 | 94.26 | 94.57 | 94.79 | 95.39 | 95.37 | 95.25 | 94.72 | 93.96 | 94.05 |
| Lucro Operacional Bruto | 1,912 | 1,867 | 2,509 | 2,300 | 2,627 | 3,147 | 2,851 | 2,949 | 2,946 | 2,593 | 2,314 | 2,756 | 2,668 | 2,582 | 2,256 | 2,255 | 2,216 | 2,413 | 2,675 | 2,691 |
| Mudar (%) | -2.35 | 34.39 | -8.33 | 14.22 | 19.79 | -9.41 | 3.44 | -0.10 | -11.98 | -10.76 | 19.10 | -3.19 | -3.22 | -12.63 | -0.04 | -1.73 | 8.89 | 10.86 | 0.60 | |
| % da receita | 6.35 | 5.33 | 5.96 | 4.85 | 4.88 | 5.48 | 4.97 | 5.27 | 5.75 | 5.30 | 4.89 | 5.74 | 5.43 | 5.21 | 4.61 | 4.63 | 4.75 | 5.28 | 6.04 | 5.95 |
| Vendas, Gerais e Administrativas | 274 | 279 | 298 | 313 | 319 | 336 | 330 | 334 | 341 | 351 | 305 | 351 | 346 | 339 | 334 | 338 | 340 | 337 | 339 | 336 |
| Mudar (%) | 1.82 | 6.81 | 5.03 | 1.92 | 5.33 | -1.79 | 1.21 | 2.10 | 2.93 | -13.11 | 15.08 | -1.42 | -2.02 | -1.47 | 1.20 | 0.59 | -0.88 | 0.59 | -0.88 | |
| % da receita | 0.91 | 0.80 | 0.71 | 0.66 | 0.59 | 0.59 | 0.58 | 0.60 | 0.67 | 0.72 | 0.64 | 0.73 | 0.70 | 0.68 | 0.68 | 0.69 | 0.73 | 0.74 | 0.77 | 0.74 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 29,167 | 34,178 | 40,644 | 46,232 | 52,387 | 55,505 | 55,789 | 54,368 | 49,637 | 47,757 | 46,239 | 46,622 | 47,828 | 48,257 | 47,868 | 47,720 | 45,653 | 44,579 | 42,879 | 43,864 |
| Mudar (%) | 17.18 | 18.92 | 13.75 | 13.31 | 5.95 | 0.51 | -2.55 | -8.70 | -3.79 | -3.18 | 0.83 | 2.59 | 0.90 | -0.81 | -0.31 | -4.33 | -2.35 | -3.81 | 2.30 | |
| % da receita | 96.87 | 97.51 | 96.59 | 97.56 | 97.34 | 96.73 | 97.29 | 97.10 | 96.89 | 97.53 | 97.68 | 97.11 | 97.28 | 97.39 | 97.91 | 97.93 | 97.95 | 97.48 | 96.88 | 96.93 |
| Lucro operacional | 942 | 874 | 1,434 | 1,157 | 1,431 | 1,874 | 1,553 | 1,621 | 1,595 | 1,209 | 1,097 | 1,388 | 1,339 | 1,295 | 1,021 | 1,007 | 957 | 1,153 | 1,383 | 1,391 |
| Mudar (%) | -7.22 | 64.07 | -19.32 | 23.68 | 30.96 | -17.13 | 4.38 | -1.60 | -24.20 | -9.26 | 26.53 | -3.53 | -3.29 | -21.16 | -1.37 | -4.97 | 20.48 | 19.95 | 0.58 | |
| % da receita | 3.13 | 2.49 | 3.41 | 2.44 | 2.66 | 3.27 | 2.71 | 2.90 | 3.11 | 2.47 | 2.32 | 2.89 | 2.72 | 2.61 | 2.09 | 2.07 | 2.05 | 2.52 | 3.12 | 3.07 |
| Despesa com juros | -434 | -426 | -425 | -425 | -418 | -411 | -405 | -396 | -392 | -390 | -386 | -382 | -383 | -405 | -382 | -395 | -409 | -424 | -467 | -504 |
| Mudar (%) | -1.84 | -0.23 | -0.00 | -1.65 | -1.67 | -1.46 | -2.22 | -1.01 | -0.51 | -1.03 | -1.04 | 0.26 | 5.74 | -5.68 | 3.40 | 3.54 | 3.67 | 10.14 | 7.92 | |
| % da receita | -1.44 | -1.22 | -1.01 | -0.90 | -0.78 | -0.72 | -0.71 | -0.71 | -0.77 | -0.80 | -0.82 | -0.80 | -0.78 | -0.82 | -0.78 | -0.81 | -0.88 | -0.93 | -1.06 | -1.11 |
| Resultado líquido | -2 | -44 | 60 | 12 | 112 | 208 | 168 | 215 | 232 | 190 | 198 | 171 | 162 | 166 | 103 | 145 | 136 | 186 | 260 | 196 |
| Mudar (%) | 2,100.00 | -236.36 | -80.00 | 833.33 | 85.71 | -19.23 | 27.98 | 7.91 | -18.10 | 4.21 | -13.64 | -5.26 | 2.47 | -37.95 | 40.78 | -6.21 | 36.76 | 39.78 | -24.62 | |
| % da receita | -0.01 | -0.13 | 0.14 | 0.03 | 0.21 | 0.36 | 0.29 | 0.38 | 0.45 | 0.39 | 0.42 | 0.36 | 0.33 | 0.34 | 0.21 | 0.30 | 0.29 | 0.41 | 0.59 | 0.43 |
Source: Capital IQ
