Petróleo e Gás · CVM 009512
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 490.647,0 | 499.065,0 | 503.819,0 | 496.252,0 | 493.122,0 | 491.446,0 | 498.091,0 | 548.493,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| −233.324,0 |
| −238.376,0 |
| −242.867,0 |
| −249.782,0 |
| −251.020,0 |
| −254.805,0 |
| −262.200,0 |
| −270.981,0 |
| Resultado Bruto | 257.323,0 | 260.689,0 | 260.952,0 | 246.470,0 | 242.102,0 | 236.641,0 | 235.891,0 | 277.512,0 |
|---|
| Despesas/Receitas Operacionais | −84.151,0 | −95.945,0 | −97.292,0 | −110.256,0 | −108.963,0 | −106.329,0 | −92.033,0 | −91.766,0 |
|---|
| Despesas com Vendas | −25.425,0 | −26.090,0 | −26.418,0 | −25.904,0 | −26.575,0 | −27.363,0 | −30.547,0 | −32.070,0 |
|---|
| Despesas Gerais e Administrativas | −8.313,0 | −9.266,0 | −9.606,0 | −10.307,0 | −10.060,0 | −10.522,0 | −10.727,0 | −10.911,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 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 |
|---|
| Outras Despesas Operacionais | −48.295,0 | −57.581,0 | −59.344,0 | −71.530,0 | −71.063,0 | −67.491,0 | −50.075,0 | −48.371,0 |
|---|
| Tributárias | −4.100,0 | −7.547,0 | −7.294,0 | −6.735,0 | −2.378,0 | −2.885,0 | −6.002,0 | −11.258,0 |
|---|
| Custos com pesquisa e desenvolvimento tecnológico | −3.727,0 | −3.885,0 | −4.061,0 | −4.552,0 | −4.639,0 | −4.823,0 | −4.951,0 | −5.350,0 |
|---|
| Custos exploratórios para extração de petróleo e gás | −4.745,0 | −4.713,0 | −4.598,0 | −6.138,0 | −6.275,0 | −5.369,0 | −5.673,0 | −5.135,0 |
|---|
| Participação nos Lucros ou Resultados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras receitas (despesas) operacionais líquidas | −22.657,0 | −30.533,0 | −32.874,0 | −44.399,0 | −46.808,0 | −44.990,0 | −27.572,0 | −20.649,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reversão (perda), líquida, no valor de recuperação de ativos - Impairment | −13.066,0 | −10.903,0 | −10.517,0 | −9.706,0 | −10.963,0 | −9.424,0 | −5.877,0 | −5.979,0 |
|---|
| Resultado de Equivalência Patrimonial | −2.118,0 | −3.008,0 | −1.924,0 | −2.515,0 | −1.265,0 | −953,0 | −684,0 | −414,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 173.172,0 | 164.744,0 | 163.660,0 | 136.214,0 | 133.139,0 | 130.312,0 | 143.858,0 | 185.746,0 |
|---|
| Resultado Financeiro | −18.240,0 | −54.367,0 | −46.168,0 | −62.297,0 | −20.329,0 | −17.452,0 | 2.242,0 | −4.856,0 |
|---|
| Receitas Financeiras | 11.138,0 | 11.073,0 | 10.862,0 | 9.489,0 | 8.956,0 | 8.487,0 | 8.307,0 | 8.281,0 |
|---|
| Receitas financeiras | 11.138,0 | 11.073,0 | 10.862,0 | 9.489,0 | 8.956,0 | 8.487,0 | 8.307,0 | 8.281,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Financeiras | −29.378,0 | −65.440,0 | −57.030,0 | −71.786,0 | −29.285,0 | −25.939,0 | −6.065,0 | −13.137,0 |
|---|
| Despesas financeiras | −20.465,0 | −31.801,0 | −31.004,0 | −32.527,0 | −22.926,0 | −24.138,0 | −23.499,0 | −22.767,0 |
|---|
| Variações monetárias e cambiais, líquidas | −8.913,0 | −33.639,0 | −26.026,0 | −39.259,0 | −6.359,0 | −1.801,0 | 17.434,0 | 9.630,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 154.932,0 | 110.377,0 | 117.492,0 | 73.917,0 | 112.810,0 | 112.860,0 | 146.100,0 | 180.890,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −44.263,0 | −31.159,0 | −32.358,0 | −25.387,0 | −34.991,0 | −34.870,0 | −38.065,0 | −47.134,0 |
|---|
| Corrente | −44.876,0 | −41.343,0 | −38.442,0 | −39.601,0 | −37.389,0 | −36.289,0 | −36.614,0 | −46.552,0 |
|---|
| Diferido | 613,0 | 10.184,0 | 6.084,0 | 14.214,0 | 2.398,0 | 1.419,0 | −1.451,0 | −582,0 |
|---|
| Resultado Líquido das Operações Continuadas | 110.669,0 | 79.218,0 | 85.134,0 | 48.530,0 | 77.819,0 | 77.990,0 | 108.035,0 | 133.756,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 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 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 110.669,0 | 79.218,0 | 85.134,0 | 48.530,0 | 77.819,0 | 77.990,0 | 108.035,0 | 133.756,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 110.150,0 | 78.763,0 | 84.693,0 | 48.115,0 | 77.372,0 | 77.522,0 | 107.583,0 | 133.376,0 |
|---|
| Atribuído a Sócios Não Controladores | 519,0 | 455,0 | 441,0 | 415,0 | 447,0 | 468,0 | 452,0 | 380,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 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 |
|---|
| ON | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| PN | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| PN | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|