Petróleo e Gás · CVM 009512
| Conta | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 156.486,7 | 183.821,2 | 217.345,7 | 237.404,6 | 269.568,0 | 251.023,0 | 223.067,0 | 227.964,0 | 281.099,0 | 289.156,0 | 253.993,0 | 446.862,0 | 613.334,0 |
| 494.372,0 |
| 473.547,0 |
| 483.823,0 |
| Custo dos Bens e/ou Serviços Vendidos | −96.134,1 | −124.320,4 | −167.882,0 | −186.742,0 | −208.174,0 | −174.717,0 | −153.725,0 | −156.109,0 | −180.852,0 | −183.161,0 | −152.258,0 | −241.616,0 | −298.009,0 | −241.098,0 | −237.497,0 | −260.273,0 |
|---|
| Resultado Bruto | 60.352,7 | 59.500,8 | 49.463,7 | 50.662,6 | 61.394,0 | 76.306,0 | 69.342,0 | 71.855,0 | 100.247,0 | 105.995,0 | 101.735,0 | 205.246,0 | 315.325,0 | 253.274,0 | 236.050,0 | 223.550,0 |
|---|
| Despesas/Receitas Operacionais | −18.186,7 | −23.513,6 | −27.826,0 | −23.771,1 | −87.904,0 | −93.002,0 | −59.328,0 | −44.876,0 | −44.532,0 | −21.454,0 | −19.949,0 | 5.222,0 | −15.113,0 | −55.626,0 | −84.393,0 | −62.495,0 |
|---|
| Despesas com Vendas | −7.920,1 | −9.915,0 | −11.819,1 | −12.964,5 | −17.430,0 | −15.130,0 | −17.023,0 | −18.490,0 | −18.312,0 | −18.472,0 | −20.921,0 | −24.110,0 | −27.113,0 | −25.114,0 | −27.980,0 | −29.947,0 |
|---|
| Despesas Gerais e Administrativas | −5.442,7 | −6.029,4 | −6.842,7 | −7.480,8 | −7.983,0 | −7.561,0 | −8.242,0 | −6.465,0 | −6.215,0 | −6.680,0 | −3.897,0 | −5.031,0 | −5.676,0 | −6.688,0 | −8.509,0 | −9.188,0 |
|---|
| Honor. Diretoria e Cons.Administração | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| De Administração | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 104,3 | −412,0 | −70,4 | 58,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Receitas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | −11.967,0 | −12.965,0 | −17.675,1 | −17.478,1 | −66.221,0 | −66.017,0 | −29.487,0 | −26.635,0 | −27.855,0 | −10.009,0 | −12.794,0 | 11.292,0 | −5.987,0 | −43.638,0 | −67.014,0 | −47.114,0 |
|---|
| Tributárias | −432,3 | −277,9 | −337,7 | −949,3 | −1.045,0 | −7.730,0 | −1.305,0 | −4.657,0 | −2.106,0 | −2.108,0 | −4.345,0 | −1.913,0 | −1.873,0 | −3.391,0 | −5.215,0 | −2.638,0 |
|---|
| Custos com pesquisa e desenvolvimento tecnológico | −1.641,5 | −2.360,9 | −2.217,0 | −2.389,5 | −2.562,0 | −2.011,0 | −1.823,0 | −1.828,0 | −2.343,0 | −2.268,0 | −1.818,0 | −3.032,0 | −4.089,0 | −3.619,0 | −4.281,0 | −4.814,0 |
|---|
| Custos exploratórios para extração de petróleo e gás | −2.601,2 | −3.673,7 | −7.131,4 | −6.056,4 | −6.720,0 | −5.261,0 | −5.533,0 | −2.199,0 | −1.875,0 | −3.174,0 | −4.134,0 | −3.718,0 | −3.753,0 | −4.887,0 | −4.901,0 | −5.707,0 |
|---|
| Participação nos Lucros ou Resultados | −1.428,3 | −1.295,3 | −815,5 | −908,1 | −856,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras receitas (despesas) operacionais líquidas | −5.863,7 | −5.357,2 | −7.173,6 | −7.174,9 | −15.436,0 | −17.547,0 | −9.707,0 | −14.731,0 | −18.128,0 | 5.659,0 | 40.845,0 | 2.905,0 | 10.532,0 | −18.791,0 | −43.050,0 | −25.397,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | · | · | · | · | −4.788,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Perda, líquida, no valor de recuperação de ativos - Impairment | · | · | · | · | −34.814,0 | −33.468,0 | −11.119,0 | −3.220,0 | −3.403,0 | −8.118,0 | −43.342,0 | 17.050,0 | −6.804,0 | −12.950,0 | −9.567,0 | −8.558,0 |
|---|
| Resultado de Equivalência Patrimonial | 7.038,9 | 5.807,8 | 8.581,4 | 14.094,1 | 3.730,0 | −4.294,0 | −4.576,0 | 6.714,0 | 7.850,0 | 13.707,0 | 17.663,0 | 23.071,0 | 23.663,0 | 19.814,0 | 19.110,0 | 23.754,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 42.166,0 | 35.987,2 | 21.637,8 | 26.891,5 | −26.510,0 | −16.696,0 | 10.014,0 | 26.979,0 | 55.715,0 | 84.541,0 | 81.786,0 | 210.468,0 | 300.212,0 | 197.648,0 | 151.657,0 | 161.055,0 |
|---|
| Resultado Financeiro | 1.633,8 | 5.580,5 | 1.688,6 | −2.070,6 | −3.737,0 | −26.187,0 | −25.704,0 | −21.860,0 | −18.333,0 | −40.212,0 | −79.789,0 | −62.666,0 | −29.356,0 | −24.679,0 | −101.999,0 | −14.115,0 |
|---|
| Receitas Financeiras | 4.594,1 | 6.025,1 | 6.927,7 | 3.778,3 | 3.312,0 | 3.303,0 | 2.418,0 | 2.917,0 | 5.948,0 | 5.589,0 | 2.940,0 | 4.249,0 | 9.972,0 | 10.790,0 | 12.326,0 | 12.891,0 |
|---|
| Receitas financeiras | 4.311,5 | 6.025,1 | 6.927,7 | 3.778,3 | 3.312,0 | 3.303,0 | 2.418,0 | 2.917,0 | 5.948,0 | 5.589,0 | 2.940,0 | 4.249,0 | 9.972,0 | 10.790,0 | 12.326,0 | 12.891,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 282,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Financeiras | −2.960,3 | −444,6 | −5.239,1 | −5.848,9 | −7.049,0 | −29.490,0 | −28.122,0 | −24.777,0 | −24.281,0 | −45.801,0 | −82.729,0 | −66.915,0 | −39.328,0 | −35.469,0 | −114.325,0 | −27.006,0 |
|---|
| Despesas financeiras | −2.960,3 | −291,5 | −956,6 | −2.855,9 | −5.804,0 | −18.951,0 | −18.967,0 | −17.521,0 | −14.826,0 | −32.626,0 | −35.692,0 | −30.936,0 | −29.762,0 | −33.884,0 | −51.867,0 | −49.143,0 |
|---|
| Variações monetárias e cambiais, líquidas | 0,0 | −153,1 | −4.282,5 | −2.993,1 | −1.245,0 | −10.539,0 | −9.155,0 | −7.256,0 | −9.455,0 | −13.175,0 | −47.037,0 | −35.979,0 | −9.566,0 | −1.585,0 | −62.458,0 | 22.137,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 43.799,8 | 41.567,7 | 23.326,4 | 24.820,9 | −30.247,0 | −42.883,0 | −15.690,0 | 5.119,0 | 37.382,0 | 44.329,0 | 1.997,0 | 147.802,0 | 270.856,0 | 172.969,0 | 49.658,0 | 146.940,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −8.763,3 | −8.467,0 | −2.431,4 | −1.413,3 | 8.555,0 | 8.047,0 | 866,0 | −5.565,0 | −11.603,0 | −14.057,0 | 5.111,0 | −41.134,0 | −82.528,0 | −48.363,0 | −13.052,0 | −36.811,0 |
|---|
| Corrente | −3.614,5 | −1.259,5 | 2.034,4 | 0,0 | 0,0 | 0,0 | −144,0 | −1.494,0 | −11.205,0 | −2.133,0 | −489,0 | −20.239,0 | −77.500,0 | −44.366,0 | −36.508,0 | −32.413,0 |
|---|
| Diferido | −5.148,9 | −7.207,6 | −4.465,8 | −1.413,3 | 8.555,0 | 8.047,0 | 1.010,0 | −4.071,0 | −398,0 | −11.924,0 | 5.600,0 | −20.895,0 | −5.028,0 | −3.997,0 | 23.456,0 | −4.398,0 |
|---|
| Resultado Líquido das Operações Continuadas | 35.036,5 | 33.100,7 | 20.894,9 | 23.407,6 | −21.692,0 | −34.836,0 | −14.824,0 | −446,0 | 25.779,0 | 30.272,0 | 7.108,0 | 106.668,0 | 188.328,0 | 124.606,0 | 36.606,0 | 110.129,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 9.865,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Líquido das Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 9.865,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo do Período | 35.036,5 | 33.100,7 | 20.894,9 | 23.407,6 | −21.692,0 | −34.836,0 | −14.824,0 | −446,0 | 25.779,0 | 40.137,0 | 7.108,0 | 106.668,0 | 188.328,0 | 124.606,0 | 36.606,0 | 110.129,0 |
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| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 3,55 | 2,54 | 1,60 | 1,79 | −1,66 | −2,67 | −1,14 | −0,03 | 1,98 | 3,08 | 0,54 | 8,18 | 14,44 | 9,57 | 2,84 | 8,54 |
|---|
| PN | 3,55 | 2,54 | 1,60 | 1,79 | −1,66 | −2,67 | −1,14 | −0,03 | 1,98 | 3,08 | 0,54 | 8,18 | 14,44 | 9,57 | 2,84 | 8,54 |
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| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | · | 2,54 | 1,60 | 1,79 | −1,66 | −2,67 | −1,14 | −0,03 | 1,98 | 3,08 | 0,54 | 8,18 | 14,44 | 9,57 | 2,84 | 8,54 |
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| PN | · | 2,54 | 1,60 | 1,79 | −1,66 | −2,67 | −1,14 | −0,03 | 1,98 | 3,08 | 0,54 | 8,18 | 14,44 | 9,57 | 2,84 | 8,54 |
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