Petróleo e Gás · CVM 009512
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 121.594,0 | 134.190,0 | 141.641,0 | 170.960,0 | 170.076,0 | 158.579,0 | 139.068,0 | 113.840,0 | 124.828,0 | 134.258,0 | 117.721,0 | 122.258,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 129.582,0 |
| 121.268,0 |
| 123.144,0 |
| 119.128,0 |
| 127.906,0 |
| 127.371,0 |
| 123.686,0 |
| 169.530,0 |
| Custo dos Bens e/ou Serviços Vendidos | −62.042,0 | −75.143,0 | −66.875,0 | −75.099,0 | −83.240,0 | −81.942,0 | −65.757,0 | −56.159,0 | −58.513,0 | −61.632,0 | −57.020,0 | −61.211,0 | −63.004,0 | −63.132,0 | −62.435,0 | −62.449,0 | −66.789,0 | −68.878,0 | −64.084,0 | −71.230,0 |
|---|
| Resultado Bruto | 59.552,0 | 59.047,0 | 74.766,0 | 95.861,0 | 86.836,0 | 76.637,0 | 73.311,0 | 57.681,0 | 66.315,0 | 72.626,0 | 60.701,0 | 61.047,0 | 66.578,0 | 58.136,0 | 60.709,0 | 56.679,0 | 61.117,0 | 58.493,0 | 59.602,0 | 98.300,0 |
|---|
| Despesas/Receitas Operacionais | 6.905,0 | −758,0 | −9.368,0 | 573,0 | −12.224,0 | −18.826,0 | −13.114,0 | −15.710,0 | −18.769,0 | −32.998,0 | −16.674,0 | −27.504,0 | −20.116,0 | −44.967,0 | −17.669,0 | −26.211,0 | −17.482,0 | −30.008,0 | −18.332,0 | −25.944,0 |
|---|
| Despesas com Vendas | −5.766,0 | −6.100,0 | −6.159,0 | −6.136,0 | −6.358,0 | −6.795,0 | −6.344,0 | −5.947,0 | −6.289,0 | −6.583,0 | −6.606,0 | −6.612,0 | −6.617,0 | −6.299,0 | −6.376,0 | −7.283,0 | −7.405,0 | −7.890,0 | −7.969,0 | −8.806,0 |
|---|
| Despesas Gerais e Administrativas | −1.763,0 | −1.710,0 | −1.559,0 | −1.589,0 | −1.752,0 | −1.977,0 | −1.855,0 | −1.921,0 | −1.927,0 | −2.249,0 | −2.216,0 | −2.874,0 | −2.267,0 | −2.574,0 | −2.592,0 | −2.627,0 | −2.729,0 | −2.854,0 | −2.517,0 | −2.811,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 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 | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | 12.914,0 | 6.469,0 | −3.466,0 | 8.352,0 | −4.285,0 | −9.412,0 | −5.096,0 | −7.736,0 | −9.341,0 | −23.823,0 | −7.395,0 | −17.022,0 | −11.104,0 | −34.208,0 | −9.196,0 | −16.555,0 | −7.532,0 | −18.089,0 | −7.899,0 | −14.851,0 |
|---|
| Tributárias | −1.141,0 | −197,0 | −311,0 | −455,0 | −489,0 | −1.017,0 | −1.039,0 | −1.632,0 | −557,0 | −1.216,0 | −695,0 | −5.079,0 | −304,0 | −630,0 | −722,0 | −722,0 | −811,0 | −1.986,0 | −2.483,0 | −5.978,0 |
|---|
| Custos com pesquisa e desenvolvimento tecnológico | −792,0 | −827,0 | −1.081,0 | −1.080,0 | −984,0 | −942,0 | −800,0 | −850,0 | −908,0 | −1.061,0 | −908,0 | −1.008,0 | −1.084,0 | −1.281,0 | −1.179,0 | −1.095,0 | −1.268,0 | −1.272,0 | −1.316,0 | −1.494,0 |
|---|
| Custos exploratórios para extração de petróleo e gás | −696,0 | −834,0 | −408,0 | −196,0 | −565,0 | −3.447,0 | −817,0 | −945,0 | −2.364,0 | −766,0 | −670,0 | −913,0 | −2.249,0 | −1.165,0 | −1.811,0 | −1.050,0 | −1.343,0 | −2.554,0 | −726,0 | −512,0 |
|---|
| Participação nos Lucros ou Resultados | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras receitas (despesas) operacionais líquidas | −815,0 | 6.790,0 | −1.670,0 | 10.930,0 | −911,0 | 674,0 | −2.440,0 | −2.363,0 | −5.126,0 | −10.017,0 | −5.167,0 | −10.223,0 | −7.467,0 | −21.515,0 | −5.194,0 | −12.632,0 | −5.649,0 | −3.737,0 | −5.554,0 | −5.709,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reversão (perda), líquida, no valor de recuperação de ativos - Impairment | 16.358,0 | 1.537,0 | 4,0 | −847,0 | −1.336,0 | −4.680,0 | 0,0 | −1.946,0 | −386,0 | −10.763,0 | 45,0 | 201,0 | 0,0 | −9.617,0 | −290,0 | −1.056,0 | 1.539,0 | −8.540,0 | 2.180,0 | −1.158,0 |
|---|
| Resultado de Equivalência Patrimonial | 1.520,0 | 583,0 | 1.816,0 | −54,0 | 171,0 | −642,0 | 181,0 | −106,0 | −1.212,0 | −343,0 | −457,0 | −996,0 | −128,0 | −1.886,0 | 495,0 | 254,0 | 184,0 | −1.175,0 | 53,0 | 524,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 66.457,0 | 58.289,0 | 65.398,0 | 96.434,0 | 74.612,0 | 57.811,0 | 60.197,0 | 41.971,0 | 47.546,0 | 39.628,0 | 44.027,0 | 33.543,0 | 46.462,0 | 13.169,0 | 43.040,0 | 30.468,0 | 43.635,0 | 28.485,0 | 41.270,0 | 72.356,0 |
|---|
| Resultado Financeiro | −25.480,0 | −13.804,0 | 2.983,0 | −15.757,0 | −7.973,0 | 1.490,0 | −3.200,0 | −269,0 | −9.760,0 | 1.368,0 | −9.579,0 | −36.396,0 | −1.561,0 | −34.935,0 | 10.595,0 | 5.572,0 | 1.316,0 | −12.512,0 | 7.866,0 | −1.526,0 |
|---|
| Receitas Financeiras | 1.188,0 | 1.485,0 | 1.360,0 | 3.054,0 | 2.713,0 | 2.293,0 | 2.419,0 | 2.553,0 | 2.934,0 | 2.915,0 | 2.736,0 | 2.488,0 | 2.723,0 | 2.541,0 | 1.737,0 | 1.955,0 | 2.254,0 | 2.340,0 | 1.758,0 | 1.929,0 |
|---|
| Receitas financeiras | 1.188,0 | 1.485,0 | 1.360,0 | 3.054,0 | 2.713,0 | 2.293,0 | 2.419,0 | 2.553,0 | 2.934,0 | 2.915,0 | 2.736,0 | 2.488,0 | 2.723,0 | 2.541,0 | 1.737,0 | 1.955,0 | 2.254,0 | 2.340,0 | 1.758,0 | 1.929,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Financeiras | −26.668,0 | −15.289,0 | 1.623,0 | −18.811,0 | −10.686,0 | −803,0 | −5.619,0 | −2.822,0 | −12.694,0 | −1.547,0 | −12.315,0 | −38.884,0 | −4.284,0 | −37.476,0 | 8.858,0 | 3.617,0 | −938,0 | −14.852,0 | 6.108,0 | −3.455,0 |
|---|
| Despesas financeiras | −6.237,0 | −4.915,0 | −3.969,0 | −4.691,0 | −4.157,0 | −5.223,0 | −4.387,0 | −4.295,0 | −5.680,0 | −5.180,0 | −5.310,0 | −15.631,0 | −4.883,0 | −6.269,0 | −5.744,0 | −6.030,0 | −6.095,0 | −6.195,0 | −5.179,0 | −5.298,0 |
|---|
| Variações monetárias e cambiais, líquidas | −20.431,0 | −10.374,0 | 5.592,0 | −14.120,0 | −6.529,0 | 4.420,0 | −1.232,0 | 1.473,0 | −7.014,0 | 3.633,0 | −7.005,0 | −23.253,0 | 599,0 | −31.207,0 | 14.602,0 | 9.647,0 | 5.157,0 | −8.657,0 | 11.287,0 | 1.843,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 40.977,0 | 44.485,0 | 68.381,0 | 80.677,0 | 66.639,0 | 59.301,0 | 56.997,0 | 41.702,0 | 37.786,0 | 40.996,0 | 34.448,0 | −2.853,0 | 44.901,0 | −21.766,0 | 53.635,0 | 36.040,0 | 44.951,0 | 15.973,0 | 49.136,0 | 70.830,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −9.753,0 | −12.762,0 | −23.598,0 | −26.193,0 | −20.403,0 | −15.799,0 | −18.690,0 | −12.766,0 | −11.026,0 | −9.833,0 | −10.638,0 | 338,0 | −12.225,0 | 4.804,0 | −18.304,0 | −9.266,0 | −12.104,0 | −320,0 | −16.375,0 | −18.335,0 |
|---|
| Corrente | −9.133,0 | −12.365,0 | −13.463,0 | −26.057,0 | −19.181,0 | −22.774,0 | −15.192,0 | −8.763,0 | −12.531,0 | −11.287,0 | −12.295,0 | −5.230,0 | −9.630,0 | −13.669,0 | −11.072,0 | −3.018,0 | −8.530,0 | −12.479,0 | −12.587,0 | −12.956,0 |
|---|
| Diferido | −620,0 | −397,0 | −10.135,0 | −136,0 | −1.222,0 | 6.975,0 | −3.498,0 | −4.003,0 | 1.505,0 | 1.454,0 | 1.657,0 | 5.568,0 | −2.595,0 | 18.473,0 | −7.232,0 | −6.248,0 | −3.574,0 | 12.159,0 | −3.788,0 | −5.379,0 |
|---|
| Resultado Líquido das Operações Continuadas | 31.224,0 | 31.723,0 | 44.783,0 | 54.484,0 | 46.236,0 | 43.502,0 | 38.307,0 | 28.936,0 | 26.760,0 | 31.163,0 | 23.810,0 | −2.515,0 | 32.676,0 | −16.962,0 | 35.331,0 | 26.774,0 | 32.847,0 | 15.653,0 | 32.761,0 | 52.495,0 |
|---|
| Resultado Líquido 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 | 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 | 0,0 | 0,0 | 0,0 | 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 | 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 Consolidado do Período | 31.224,0 | 31.723,0 | 44.783,0 | 54.484,0 | 46.236,0 | 43.502,0 | 38.307,0 | 28.936,0 | 26.760,0 | 31.163,0 | 23.810,0 | −2.515,0 | 32.676,0 | −16.962,0 | 35.331,0 | 26.774,0 | 32.847,0 | 15.653,0 | 32.761,0 | 52.495,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 31.142,0 | 31.504,0 | 44.561,0 | 54.330,0 | 46.096,0 | 43.341,0 | 38.156,0 | 28.782,0 | 26.625,0 | 31.043,0 | 23.700,0 | −2.605,0 | 32.555,0 | −17.044,0 | 35.209,0 | 26.652,0 | 32.705,0 | 15.563,0 | 32.663,0 | 52.445,0 |
|---|
| Atribuído a Sócios Não Controladores | 82,0 | 219,0 | 222,0 | 154,0 | 140,0 | 161,0 | 151,0 | 154,0 | 135,0 | 120,0 | 110,0 | 90,0 | 121,0 | 82,0 | 122,0 | 122,0 | 142,0 | 90,0 | 98,0 | 50,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 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 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 2,39 | 2,42 | 3,42 | 4,16 | 3,54 | 3,32 | 2,93 | 2,20 | 2,04 | 2,40 | 1,83 | −0,20 | 2,53 | −1,32 | 2,73 | 2,07 | 2,54 | 1,20 | 2,53 | 4,07 |
|---|
| PN | 2,39 | 2,42 | 3,42 | 4,16 | 3,54 | 3,32 | 2,93 | 2,20 | 2,04 | 2,40 | 1,83 | −0,20 | 2,53 | −1,32 | 2,73 | 2,07 | 2,54 | 1,20 | 2,53 | 4,07 |
|---|
| 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 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 2,39 | 2,42 | 3,42 | 4,16 | 3,54 | 3,32 | 2,93 | 2,20 | 2,04 | 2,40 | 1,83 | −0,20 | 2,53 | −1,32 | 2,73 | 2,07 | 2,54 | 1,20 | 2,53 | 4,07 |
|---|
| PN | 2,39 | 2,42 | 3,42 | 4,16 | 3,54 | 3,32 | 2,93 | 2,20 | 2,04 | 2,40 | 1,83 | −0,20 | 2,53 | −1,32 | 2,73 | 2,07 | 2,54 | 1,20 | 2,53 | 4,07 |
|---|