
Petroreconcavo SA
BOVESPA:RECV3

Income Statement
Earnings Waterfall
Petroreconcavo SA
Revenue
|
3.1B
BRL
|
Cost of Revenue
|
-2B
BRL
|
Gross Profit
|
1.1B
BRL
|
Operating Expenses
|
-280.8m
BRL
|
Operating Income
|
784.9m
BRL
|
Other Expenses
|
-193.2m
BRL
|
Net Income
|
591.7m
BRL
|
Income Statement
Petroreconcavo SA
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 |
788
N/A
|
838
+6%
|
902
+8%
|
962
+7%
|
1 041
+8%
|
1 498
+44%
|
1 940
+29%
|
2 485
+28%
|
2 976
+20%
|
2 992
+1%
|
2 959
-1%
|
2 902
-2%
|
2 814
-3%
|
2 840
+1%
|
3 008
+6%
|
3 110
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(511)
|
(535)
|
(590)
|
(650)
|
(668)
|
(849)
|
(1 050)
|
(1 292)
|
(1 534)
|
(1 643)
|
(1 748)
|
(1 827)
|
(1 917)
|
(1 950)
|
(1 979)
|
(2 044)
|
|
Gross Profit |
277
N/A
|
303
+9%
|
312
+3%
|
312
0%
|
373
+20%
|
650
+74%
|
890
+37%
|
1 193
+34%
|
1 442
+21%
|
1 349
-6%
|
1 211
-10%
|
1 075
-11%
|
898
-16%
|
890
-1%
|
1 028
+16%
|
1 066
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(45)
|
(53)
|
(65)
|
(74)
|
(88)
|
(91)
|
(100)
|
(149)
|
(183)
|
(205)
|
(187)
|
(167)
|
(218)
|
(241)
|
(285)
|
(281)
|
|
Selling, General & Administrative |
(47)
|
(44)
|
(54)
|
(53)
|
(63)
|
(73)
|
(79)
|
(98)
|
(110)
|
(134)
|
(146)
|
(165)
|
(214)
|
(211)
|
(223)
|
(230)
|
|
Other Operating Expenses |
2
|
(9)
|
(11)
|
(21)
|
(25)
|
(17)
|
(21)
|
(51)
|
(73)
|
(70)
|
(41)
|
(2)
|
(4)
|
(30)
|
(62)
|
(51)
|
|
Operating Income |
232
N/A
|
250
+8%
|
247
-1%
|
237
-4%
|
285
+20%
|
559
+96%
|
791
+41%
|
1 045
+32%
|
1 258
+20%
|
1 144
-9%
|
1 024
-11%
|
908
-11%
|
680
-25%
|
648
-5%
|
743
+15%
|
785
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(314)
|
(157)
|
(7)
|
30
|
(17)
|
267
|
82
|
78
|
123
|
(57)
|
115
|
97
|
88
|
21
|
(244)
|
(228)
|
|
Total Other Income |
(36)
|
(31)
|
(31)
|
(35)
|
(34)
|
(37)
|
(43)
|
(63)
|
(56)
|
(57)
|
(46)
|
(31)
|
(39)
|
(50)
|
(56)
|
(64)
|
|
Pre-Tax Income |
(118)
N/A
|
63
N/A
|
209
+232%
|
232
+11%
|
234
+1%
|
788
+238%
|
830
+5%
|
1 059
+28%
|
1 325
+25%
|
1 031
-22%
|
1 093
+6%
|
974
-11%
|
729
-25%
|
620
-15%
|
444
-28%
|
493
+11%
|
|
Net Income | |||||||||||||||||
Tax Provision |
36
|
(22)
|
(58)
|
(64)
|
(57)
|
(197)
|
(202)
|
(242)
|
(171)
|
(80)
|
(95)
|
(43)
|
(20)
|
(1)
|
134
|
99
|
|
Income from Continuing Operations |
(82)
|
41
|
151
|
168
|
177
|
592
|
628
|
817
|
1 153
|
951
|
998
|
931
|
709
|
619
|
578
|
592
|
|
Net Income (Common) |
(82)
N/A
|
41
N/A
|
151
+265%
|
168
+11%
|
177
+5%
|
592
+234%
|
628
+6%
|
817
+30%
|
1 153
+41%
|
951
-18%
|
998
+5%
|
931
-7%
|
709
-24%
|
619
-13%
|
578
-7%
|
592
+2%
|
|
EPS (Diluted) |
-0.34
N/A
|
0.17
N/A
|
0.69
+306%
|
0.67
-3%
|
0.8
+19%
|
2.37
+196%
|
2.44
+3%
|
2.78
+14%
|
4.22
+52%
|
3.24
-23%
|
3.4
+5%
|
3.17
-7%
|
2.42
-24%
|
2.11
-13%
|
1.97
-7%
|
2.02
+3%
|