
Petroleo Brasileiro SA Petrobras
BOVESPA:PETR4

Income Statement
Earnings Waterfall
Petroleo Brasileiro SA Petrobras
Revenue
|
503.8B
BRL
|
Cost of Revenue
|
-267.7B
BRL
|
Gross Profit
|
236.1B
BRL
|
Operating Expenses
|
-59.8B
BRL
|
Operating Income
|
176.2B
BRL
|
Other Expenses
|
-91.5B
BRL
|
Net Income
|
84.7B
BRL
|
Income Statement
Petroleo Brasileiro SA Petrobras
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
333 248
N/A
|
337 260
+1%
|
330 068
-2%
|
327 713
-1%
|
321 575
-2%
|
321 638
+0%
|
317 622
-1%
|
308 999
-3%
|
297 203
-4%
|
282 589
-5%
|
280 617
-1%
|
276 293
-2%
|
277 672
+0%
|
283 695
+2%
|
278 904
-2%
|
286 736
+3%
|
303 986
+6%
|
310 255
+2%
|
317 537
+2%
|
315 276
-1%
|
303 255
-4%
|
302 245
0%
|
306 858
+2%
|
285 189
-7%
|
278 868
-2%
|
272 069
-2%
|
282 774
+4%
|
342 586
+21%
|
393 450
+15%
|
452 668
+15%
|
508 135
+12%
|
568 385
+12%
|
616 867
+9%
|
641 256
+4%
|
638 683
0%
|
581 563
-9%
|
536 315
-8%
|
511 994
-5%
|
490 647
-4%
|
499 065
+2%
|
503 819
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(259 080)
|
(256 823)
|
(247 496)
|
(238 397)
|
(228 945)
|
(223 062)
|
(220 448)
|
(214 566)
|
(203 188)
|
(192 611)
|
(187 861)
|
(184 989)
|
(188 468)
|
(192 100)
|
(189 720)
|
(192 676)
|
(202 312)
|
(209 649)
|
(216 582)
|
(214 666)
|
(207 043)
|
(196 808)
|
(198 720)
|
(190 700)
|
(180 709)
|
(170 668)
|
(168 084)
|
(188 281)
|
(212 841)
|
(253 510)
|
(278 964)
|
(300 552)
|
(322 173)
|
(329 619)
|
(328 989)
|
(310 341)
|
(285 895)
|
(265 690)
|
(257 238)
|
(262 997)
|
(267 746)
|
|
Gross Profit |
74 168
N/A
|
80 437
+8%
|
82 572
+3%
|
89 316
+8%
|
92 630
+4%
|
98 576
+6%
|
97 174
-1%
|
94 433
-3%
|
94 015
0%
|
89 978
-4%
|
92 756
+3%
|
91 304
-2%
|
89 204
-2%
|
91 595
+3%
|
89 184
-3%
|
94 060
+5%
|
101 674
+8%
|
100 606
-1%
|
100 955
+0%
|
100 610
0%
|
96 212
-4%
|
105 437
+10%
|
108 138
+3%
|
94 489
-13%
|
98 159
+4%
|
101 401
+3%
|
114 690
+13%
|
154 305
+35%
|
180 609
+17%
|
199 158
+10%
|
229 171
+15%
|
267 833
+17%
|
294 694
+10%
|
311 637
+6%
|
309 694
-1%
|
271 222
-12%
|
250 420
-8%
|
246 304
-2%
|
233 409
-5%
|
236 068
+1%
|
236 073
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57 559)
|
(56 510)
|
(64 416)
|
(69 981)
|
(60 360)
|
(55 848)
|
(58 525)
|
(56 456)
|
(55 005)
|
(46 802)
|
(43 643)
|
(42 802)
|
(39 400)
|
(54 099)
|
(51 971)
|
(47 129)
|
(46 430)
|
(25 015)
|
(26 560)
|
(24 601)
|
(17 833)
|
(30 498)
|
(24 311)
|
(25 990)
|
(30 994)
|
(19 575)
|
(22 962)
|
(22 194)
|
(23 854)
|
(29 612)
|
(29 821)
|
(16 744)
|
(12 832)
|
(33 116)
|
(13 803)
|
(30 780)
|
(34 551)
|
(48 137)
|
(46 489)
|
(56 656)
|
(59 839)
|
|
Selling, General & Administrative |
(30 083)
|
(31 436)
|
(33 833)
|
(39 174)
|
(39 388)
|
(39 952)
|
(42 002)
|
(38 663)
|
(36 277)
|
(32 719)
|
(31 052)
|
(33 541)
|
(34 546)
|
(35 861)
|
(32 259)
|
(24 894)
|
(20 170)
|
(10 643)
|
(11 174)
|
(10 246)
|
(8 394)
|
(14 533)
|
(12 800)
|
(14 258)
|
(16 203)
|
(4 953)
|
(4 440)
|
(3 128)
|
(5 438)
|
(14 932)
|
(14 807)
|
(15 154)
|
(11 737)
|
(12 770)
|
(13 953)
|
(15 464)
|
(16 730)
|
(16 124)
|
(17 355)
|
(27 021)
|
(25 980)
|
|
Research & Development |
(9 813)
|
(9 724)
|
(9 154)
|
(8 780)
|
(8 591)
|
(8 491)
|
(8 594)
|
(8 712)
|
(8 272)
|
(7 882)
|
(6 865)
|
(5 869)
|
(4 615)
|
(4 394)
|
(4 697)
|
(4 721)
|
(4 663)
|
(4 249)
|
(4 486)
|
(4 276)
|
(4 092)
|
(5 465)
|
(5 182)
|
(4 932)
|
(6 020)
|
(5 989)
|
(6 934)
|
(7 998)
|
(7 544)
|
(6 764)
|
(6 418)
|
(5 914)
|
(5 975)
|
(8 703)
|
(8 831)
|
(9 350)
|
(11 073)
|
(8 511)
|
(8 472)
|
(8 598)
|
(8 659)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(302)
|
(503)
|
(722)
|
(924)
|
(1 295)
|
(1 839)
|
(2 301)
|
(2 788)
|
(2 791)
|
(2 858)
|
(3 183)
|
(3 372)
|
(3 642)
|
(3 678)
|
(3 608)
|
(3 755)
|
(3 967)
|
(4 303)
|
(4 522)
|
(4 604)
|
(4 360)
|
(4 097)
|
(3 873)
|
(3 654)
|
(3 770)
|
(3 915)
|
(4 058)
|
|
Other Operating Expenses |
(17 663)
|
(15 350)
|
(21 429)
|
(22 027)
|
(12 381)
|
(7 405)
|
(7 929)
|
(9 081)
|
(10 456)
|
(6 201)
|
(5 726)
|
(3 392)
|
(239)
|
(13 844)
|
(14 713)
|
(17 011)
|
(20 875)
|
(9 199)
|
(9 605)
|
(8 240)
|
(3 046)
|
(7 712)
|
(3 538)
|
(3 942)
|
(5 588)
|
(5 261)
|
(7 946)
|
(7 390)
|
(7 264)
|
(4 161)
|
(4 629)
|
8 627
|
9 402
|
(7 039)
|
13 341
|
(1 869)
|
(2 875)
|
(19 848)
|
(16 892)
|
(17 122)
|
(21 142)
|
|
Operating Income |
16 609
N/A
|
23 927
+44%
|
18 156
-24%
|
19 335
+6%
|
32 270
+67%
|
42 728
+32%
|
38 649
-10%
|
37 977
-2%
|
39 010
+3%
|
43 176
+11%
|
49 113
+14%
|
48 502
-1%
|
49 804
+3%
|
37 496
-25%
|
37 213
-1%
|
46 931
+26%
|
55 244
+18%
|
75 591
+37%
|
74 395
-2%
|
76 009
+2%
|
78 379
+3%
|
74 939
-4%
|
83 827
+12%
|
68 499
-18%
|
67 165
-2%
|
81 826
+22%
|
91 728
+12%
|
132 111
+44%
|
156 755
+19%
|
169 546
+8%
|
199 350
+18%
|
251 089
+26%
|
281 862
+12%
|
278 521
-1%
|
295 891
+6%
|
240 442
-19%
|
215 869
-10%
|
198 167
-8%
|
186 920
-6%
|
179 412
-4%
|
176 234
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8 873)
|
(6 464)
|
(10 608)
|
(14 406)
|
(23 045)
|
(28 243)
|
(30 512)
|
(32 495)
|
(29 729)
|
(28 391)
|
(28 556)
|
(28 050)
|
(27 178)
|
(26 857)
|
(24 747)
|
(23 007)
|
(22 068)
|
(22 741)
|
(24 269)
|
(27 392)
|
(28 415)
|
(28 876)
|
(42 980)
|
(59 242)
|
(75 870)
|
(61 059)
|
(69 659)
|
(31 196)
|
(31 187)
|
(51 416)
|
(17 304)
|
(48 680)
|
(32 775)
|
(19 038)
|
(25 983)
|
(8 357)
|
(11 274)
|
(10 064)
|
(16 777)
|
(43 046)
|
(33 841)
|
|
Non-Reccuring Items |
1 596
|
(45 249)
|
(43 225)
|
(43 765)
|
(45 966)
|
(55 119)
|
(56 227)
|
(57 858)
|
(74 736)
|
(26 065)
|
(25 880)
|
(17 463)
|
(955)
|
(1 872)
|
1 492
|
(6 696)
|
(7 180)
|
(15 046)
|
(17 671)
|
2 962
|
(1 158)
|
6 215
|
(61 242)
|
(63 032)
|
(56 349)
|
(18 073)
|
50 074
|
37 309
|
58 465
|
35 690
|
36 740
|
33 031
|
11 229
|
15 704
|
(5 924)
|
(5 648)
|
(5 862)
|
(7 429)
|
(11 329)
|
(23 086)
|
(22 046)
|
|
Total Other Income |
4 149
|
1 970
|
382
|
(745)
|
(2 217)
|
(595)
|
(847)
|
1 379
|
2 363
|
577
|
1 904
|
(1 159)
|
(1 742)
|
(2 593)
|
(4 241)
|
(395)
|
410
|
1 163
|
1 449
|
(900)
|
(5 076)
|
(5 036)
|
(4 588)
|
(5 157)
|
(2 185)
|
(2 657)
|
(2 332)
|
(2 168)
|
(2 122)
|
(2 245)
|
(1 986)
|
(920)
|
(134)
|
(189)
|
(370)
|
(1 798)
|
(2 947)
|
(3 193)
|
(3 882)
|
(2 903)
|
(2 855)
|
|
Pre-Tax Income |
13 481
N/A
|
(25 816)
N/A
|
(35 295)
-37%
|
(39 581)
-12%
|
(38 958)
+2%
|
(41 229)
-6%
|
(48 937)
-19%
|
(50 997)
-4%
|
(63 092)
-24%
|
(10 703)
+83%
|
(3 419)
+68%
|
1 830
N/A
|
19 929
+989%
|
6 174
-69%
|
9 717
+57%
|
16 833
+73%
|
26 406
+57%
|
38 967
+48%
|
33 904
-13%
|
50 679
+49%
|
43 730
-14%
|
47 242
+8%
|
(24 983)
N/A
|
(58 932)
-136%
|
(67 239)
-14%
|
37
N/A
|
69 811
+188 578%
|
136 056
+95%
|
181 911
+34%
|
151 575
-17%
|
216 800
+43%
|
234 520
+8%
|
260 182
+11%
|
274 998
+6%
|
263 614
-4%
|
224 639
-15%
|
195 786
-13%
|
177 481
-9%
|
154 932
-13%
|
110 377
-29%
|
117 492
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 492)
|
3 892
|
3 687
|
3 690
|
3 981
|
6 058
|
8 857
|
10 908
|
11 705
|
(2 342)
|
(4 438)
|
(10 294)
|
(11 420)
|
(5 797)
|
(7 269)
|
(5 249)
|
(9 647)
|
(15 462)
|
(13 514)
|
(20 667)
|
(20 052)
|
(16 400)
|
2 338
|
14 424
|
21 571
|
6 209
|
(12 565)
|
(32 956)
|
(45 918)
|
(44 311)
|
(66 029)
|
(72 306)
|
(82 956)
|
(85 993)
|
(81 085)
|
(67 658)
|
(58 281)
|
(52 315)
|
(44 263)
|
(31 159)
|
(32 358)
|
|
Income from Continuing Operations |
10 989
|
(21 924)
|
(31 608)
|
(35 891)
|
(34 977)
|
(35 171)
|
(40 080)
|
(40 089)
|
(51 387)
|
(13 045)
|
(7 857)
|
(8 464)
|
8 509
|
377
|
2 448
|
11 584
|
16 759
|
23 505
|
20 390
|
30 012
|
23 678
|
30 842
|
(22 645)
|
(44 508)
|
(45 668)
|
6 246
|
57 246
|
103 100
|
135 993
|
107 264
|
150 771
|
162 214
|
177 226
|
189 005
|
182 529
|
156 981
|
137 505
|
125 166
|
110 669
|
79 218
|
85 134
|
|
Income to Minority Interest |
305
|
337
|
1 532
|
1 387
|
2 053
|
335
|
(1 332)
|
(1 484)
|
(2 885)
|
(1 779)
|
(1 272)
|
(719)
|
(968)
|
(823)
|
(629)
|
(272)
|
(148)
|
(919)
|
(964)
|
(1 831)
|
(1 324)
|
(833)
|
577
|
1 163
|
1 039
|
862
|
(448)
|
(734)
|
(939)
|
(596)
|
(709)
|
(677)
|
(735)
|
(677)
|
(606)
|
(606)
|
(601)
|
(560)
|
(519)
|
(455)
|
(441)
|
|
Net Income (Common) |
11 294
N/A
|
(21 587)
N/A
|
(30 076)
-39%
|
(34 504)
-15%
|
(32 924)
+5%
|
(34 836)
-6%
|
(41 412)
-19%
|
(41 573)
0%
|
(54 272)
-31%
|
(14 824)
+73%
|
(9 129)
+38%
|
(9 183)
-1%
|
7 541
N/A
|
(446)
N/A
|
2 066
N/A
|
11 822
+472%
|
18 200
+54%
|
25 779
+42%
|
22 849
-11%
|
31 643
+38%
|
34 086
+8%
|
40 137
+18%
|
(12 417)
N/A
|
(33 996)
-174%
|
(44 629)
-31%
|
7 108
N/A
|
56 798
+699%
|
102 366
+80%
|
135 054
+32%
|
106 668
-21%
|
150 062
+41%
|
161 537
+8%
|
176 491
+9%
|
188 328
+7%
|
181 923
-3%
|
156 375
-14%
|
136 904
-12%
|
124 606
-9%
|
110 150
-12%
|
78 763
-28%
|
84 693
+8%
|
|
EPS (Diluted) |
0.86
N/A
|
-1.65
N/A
|
-2.31
-40%
|
-2.65
-15%
|
-2.53
+5%
|
-2.67
-6%
|
-3.18
-19%
|
-3.19
0%
|
-4.16
-30%
|
-1.14
+73%
|
-0.7
+39%
|
-0.71
-1%
|
0.57
N/A
|
-0.03
N/A
|
0.15
N/A
|
0.9
+500%
|
1.39
+54%
|
1.97
+42%
|
1.75
-11%
|
2.42
+38%
|
2.61
+8%
|
3.07
+18%
|
-0.95
N/A
|
-2.6
-174%
|
-3.43
-32%
|
0.54
N/A
|
4.35
+706%
|
7.85
+80%
|
10.36
+32%
|
8.18
-21%
|
11.52
+41%
|
12.4
+8%
|
13.54
+9%
|
14.44
+7%
|
13.95
-3%
|
11.99
-14%
|
10.5
-12%
|
9.57
-9%
|
8.52
-11%
|
6.1
-28%
|
6.57
+8%
|