Petróleo Brasileiro S.A. - Petrobras
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
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 |
Przychód (mln) |
33,409 |
25,967 |
26,021 |
23,179 |
22,147 |
17,989 |
20,320 |
21,693 |
21,403 |
21,737 |
20,823 |
22,700 |
23,567 |
22,958 |
20,753 |
22,547 |
24,346 |
18,803 |
18,502 |
19,416 |
19,868 |
17,143 |
9,481 |
13,148 |
13,911 |
15,698 |
20,982 |
23,255 |
24,031 |
27,189 |
34,703 |
32,411 |
30,171 |
26,771 |
22,979 |
25,552 |
27,107 |
23,768 |
23,467 |
23,366 |
8,762 |
21,073 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.71% |
-30.72% |
-21.91% |
-6.41% |
-3.36% |
20.8% |
2.5% |
4.6% |
10.1% |
5.6% |
-0.34% |
-0.67% |
3.3% |
-18.10% |
-10.85% |
-13.89% |
-18.39% |
-8.83% |
-48.76% |
-32.28% |
-29.98% |
-8.43% |
121.3% |
76.9% |
72.7% |
73.2% |
65.4% |
39.4% |
25.6% |
-1.54% |
-33.78% |
-21.16% |
-10.16% |
-11.22% |
2.1% |
-8.56% |
-67.68% |
-11.34% |
Marża brutto |
25.9% |
30.1% |
32.0% |
28.9% |
31.5% |
29.9% |
32.0% |
33.1% |
32.4% |
34.8% |
31.9% |
29.6% |
32.9% |
36.0% |
40.5% |
37.2% |
34.0% |
35.0% |
41.6% |
38.9% |
45.3% |
42.4% |
36.0% |
47.8% |
54.1% |
51.0% |
51.6% |
49.0% |
44.0% |
53.0% |
56.1% |
51.0% |
48.3% |
52.7% |
50.6% |
53.1% |
54.1% |
51.6% |
50.0% |
51.4% |
44.1% |
49.3% |
Koszty i Wydatki (mln) |
29,821 |
20,980 |
22,943 |
21,058 |
19,214 |
15,184 |
18,272 |
20,384 |
16,881 |
16,536 |
17,501 |
19,153 |
22,329 |
17,715 |
15,012 |
17,092 |
17,784 |
15,263 |
0 |
15,317 |
17,020 |
12,218 |
7,129 |
9,632 |
7,456 |
9,838 |
11,515 |
14,900 |
14,446 |
15,143 |
17,787 |
18,461 |
17,580 |
15,728 |
14,590 |
15,260 |
18,003 |
14,704 |
17,146 |
23,366 |
-8,801 |
13,704 |
EBIT (mln) |
3,588 |
4,987 |
3,078 |
2,121 |
2,933 |
2,805 |
2,048 |
1,309 |
4,522 |
5,201 |
4,658 |
3,547 |
1,238 |
5,243 |
5,741 |
5,455 |
6,562 |
3,591 |
9,912 |
3,492 |
2,848 |
-8,427 |
2,001 |
3,529 |
6,455 |
5,975 |
8,895 |
12,392 |
9,585 |
12,046 |
18,613 |
76,507 |
12,591 |
58,871 |
8,660 |
9,980 |
9,104 |
9,064 |
6,321 |
8,614 |
8,949 |
7,369 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.26% |
-43.75% |
-33.46% |
-38.28% |
54.2% |
85.4% |
127.4% |
171.0% |
-72.62% |
0.8% |
23.3% |
53.8% |
430.0% |
-31.51% |
72.7% |
-35.99% |
-56.60% |
-334.67% |
-79.81% |
1.1% |
126.7% |
170.9% |
344.5% |
251.1% |
48.5% |
101.6% |
109.3% |
517.4% |
31.4% |
388.7% |
-53.47% |
-86.96% |
-27.69% |
-84.60% |
-27.01% |
-13.69% |
-1.70% |
-18.70% |
EBIT (%) |
10.7% |
19.2% |
11.8% |
9.2% |
13.2% |
15.6% |
10.1% |
6.0% |
21.1% |
23.9% |
22.4% |
15.6% |
5.3% |
22.8% |
27.7% |
24.2% |
27.0% |
19.1% |
53.6% |
18.0% |
14.3% |
-49.16% |
21.1% |
26.8% |
46.4% |
38.1% |
42.4% |
53.3% |
39.9% |
44.3% |
53.6% |
236.1% |
41.7% |
219.9% |
37.7% |
39.1% |
33.6% |
38.1% |
26.9% |
36.9% |
102.1% |
35.0% |
Przychody fiansowe (mln) |
210 |
178 |
0 |
0 |
170 |
121 |
218 |
0 |
141 |
134 |
143 |
234 |
160 |
139 |
242 |
189 |
0 |
2 |
0 |
2 |
407 |
1 |
25 |
1 |
77 |
92 |
86 |
83 |
72 |
54 |
238 |
175 |
0 |
132 |
93 |
146 |
25 |
120 |
0 |
128 |
-248 |
74 |
Koszty finansowe (mln) |
821 |
1,110 |
1,969 |
3,226 |
1,357 |
1,357 |
1,749 |
2,193 |
1,518 |
1,625 |
1,338 |
1,653 |
1,156 |
1,130 |
1,408 |
1,016 |
0 |
1,694 |
1,541 |
2,198 |
1,856 |
1,523 |
1,103 |
1,768 |
1,377 |
1,207 |
1,796 |
1,147 |
827 |
712 |
951 |
777 |
845 |
840 |
813 |
1,037 |
930 |
997 |
292 |
943 |
-2,232 |
958 |
Amortyzacja (mln) |
3,460 |
2,974 |
2,939 |
2,667 |
3,011 |
3,235 |
3,404 |
3,916 |
3,410 |
3,423 |
3,227 |
3,440 |
3,217 |
3,409 |
3,011 |
748 |
2,869 |
3,682 |
0 |
3,776 |
3,631 |
3,543 |
2,793 |
2,873 |
2,236 |
2,856 |
2,822 |
3,108 |
2,909 |
3,170 |
3,460 |
3,267 |
3,321 |
2,924 |
3,249 |
3,475 |
3,632 |
3,362 |
3,138 |
2,983 |
-2,769 |
3,247 |
EBITDA (mln) |
-8,918 |
6,722 |
6,017 |
4,788 |
-7,714 |
4,552 |
5,587 |
5,225 |
6,506 |
7,316 |
6,667 |
5,346 |
1,747 |
7,954 |
8,270 |
4,393 |
4,216 |
6,863 |
13,106 |
6,838 |
7,321 |
-8,210 |
3,429 |
3,816 |
17,955 |
4,582 |
16,558 |
12,076 |
11,681 |
17,096 |
20,761 |
16,722 |
15,449 |
14,730 |
12,497 |
12,259 |
12,810 |
11,311 |
3,737 |
12,022 |
4,794 |
13,311 |
EBITDA(%) |
21.8% |
31.2% |
23.1% |
18.8% |
27.9% |
35.3% |
26.8% |
45.8% |
37.0% |
42.3% |
40.3% |
26.4% |
18.3% |
39.1% |
42.6% |
26.8% |
35.5% |
37.6% |
70.6% |
47.5% |
47.7% |
47.1% |
48.6% |
50.8% |
63.5% |
59.6% |
63.6% |
56.4% |
45.8% |
56.8% |
67.2% |
54.3% |
53.8% |
53.1% |
50.8% |
52.5% |
51.2% |
51.3% |
15.9% |
51.5% |
54.7% |
63.2% |
NOPLAT (mln) |
-13,199 |
2,638 |
1,164 |
-1,468 |
-12,082 |
-40 |
434 |
-5,637 |
1,578 |
2,268 |
2,102 |
253 |
-2,626 |
3,415 |
3,851 |
2,629 |
1,631 |
1,487 |
7,818 |
864 |
1,834 |
-13,276 |
-467 |
-825 |
14,342 |
519 |
11,940 |
7,821 |
7,945 |
13,214 |
16,350 |
12,678 |
11,283 |
10,966 |
8,435 |
7,747 |
8,248 |
6,952 |
-352 |
8,096 |
-5,847 |
9,106 |
Podatek (mln) |
-3,335 |
1,056 |
870 |
-49 |
-3,014 |
57 |
177 |
-298 |
748 |
737 |
2,014 |
49 |
-972 |
1,219 |
1,236 |
1,153 |
850 |
489 |
2,960 |
992 |
-241 |
-3,300 |
-31 |
-568 |
2,725 |
319 |
3,784 |
1,867 |
2,269 |
4,566 |
5,309 |
3,888 |
3,007 |
3,596 |
2,576 |
2,263 |
1,966 |
2,147 |
-27 |
2,205 |
-1,460 |
3,111 |
Zysk Netto (mln) |
-9,722 |
1,862 |
171 |
-1,062 |
-9,421 |
-318 |
106 |
-5,380 |
754 |
1,417 |
96 |
83 |
-1,687 |
2,145 |
2,794 |
1,683 |
551 |
1,070 |
4,811 |
2,289 |
1,981 |
-9,715 |
-417 |
-236 |
11,509 |
180 |
8,121 |
5,938 |
5,636 |
8,605 |
11,010 |
8,763 |
8,245 |
7,341 |
5,828 |
5,456 |
6,259 |
4,782 |
-344 |
5,870 |
-4,389 |
5,974 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.10% |
-117.08% |
-38.01% |
406.6% |
108.0% |
545.6% |
-9.43% |
101.5% |
-323.74% |
51.4% |
2810.4% |
1927.7% |
132.7% |
-50.12% |
72.2% |
36.0% |
259.5% |
-1007.94% |
-108.67% |
-110.31% |
481.0% |
101.9% |
2047.5% |
2616.1% |
-51.03% |
4680.6% |
35.6% |
47.6% |
46.3% |
-14.69% |
-47.07% |
-37.74% |
-24.09% |
-34.86% |
-105.90% |
7.6% |
-170.12% |
24.9% |
Zysk netto (%) |
-29.10% |
7.2% |
0.7% |
-4.58% |
-42.54% |
-1.77% |
0.5% |
-24.80% |
3.5% |
6.5% |
0.5% |
0.4% |
-7.16% |
9.3% |
13.5% |
7.5% |
2.3% |
5.7% |
26.0% |
11.8% |
10.0% |
-56.67% |
-4.40% |
-1.79% |
82.7% |
1.1% |
38.7% |
25.5% |
23.5% |
31.6% |
31.7% |
27.0% |
27.3% |
27.4% |
25.4% |
21.4% |
23.1% |
20.1% |
-1.47% |
25.1% |
-50.09% |
28.3% |
EPS |
-1.49 |
0.28 |
0.04 |
-0.18 |
-1.44 |
-0.0488 |
0.22 |
-0.82 |
0.12 |
0.22 |
0.02 |
0.02 |
-0.26 |
0.32 |
0.43 |
0.26 |
0.084 |
0.16 |
0.74 |
0.35 |
0.3 |
-1.49 |
-0.0639 |
-0.0362 |
1.76 |
0.02 |
1.25 |
0.91 |
0.87 |
1.32 |
1.69 |
1.34 |
1.26 |
1.13 |
0.89 |
0.84 |
0.97 |
0.74 |
-0.0534 |
0.92 |
-0.3433000000000001 |
0.92 |
EPS (rozwodnione) |
-1.49 |
0.28 |
0.04 |
-0.18 |
-1.44 |
-0.0488 |
0.22 |
-0.82 |
0.12 |
0.22 |
0.02 |
0.02 |
-0.26 |
0.32 |
0.43 |
0.26 |
0.084 |
0.16 |
0.74 |
0.35 |
0.3 |
-1.49 |
-0.0639 |
-0.0362 |
1.76 |
0.02 |
1.25 |
0.91 |
0.87 |
1.32 |
1.69 |
1.34 |
1.26 |
1.13 |
0.89 |
0.84 |
0.97 |
0.74 |
-0.0534 |
0.92 |
-0.3433000000000001 |
0.92 |
Ilośc akcji (mln) |
6,522 |
6,522 |
6,522 |
5,900 |
6,522 |
6,522 |
6,522 |
6,561 |
6,283 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,517 |
6,483 |
6,460 |
6,449 |
6,449 |
12,899 |
6,444 |
Ważona ilośc akcji (mln) |
6,522 |
6,522 |
6,522 |
5,900 |
6,522 |
6,522 |
6,522 |
6,561 |
6,283 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,522 |
6,517 |
6,483 |
6,460 |
6,449 |
6,449 |
12,899 |
6,444 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |