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巴西国家石油公司 (PETR3)

B3
貨幣 BRL
41.07
-0.20(-0.48%)
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PETR3損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa263,827272,069452,668641,256511,994
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.96%+3.12%+66.38%+41.66%-20.16%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa141,722148,107233,031307,156242,061
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa122,105123,962219,637334,100269,933
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.88%+1.52%+77.18%+52.11%-19.21%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa46.28%45.56%48.52%52.1%52.72%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa44,33543,65532,30430,57265,995
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-7.67%-1.53%-26%-5.36%+115.87%
aa.aaaa.aaaa.aaaa.aaaa.aa2,2681,8193,0334,0873,619
aa.aaaa.aaaa.aaaa.aaaa.aa28,06132,33631,51233,35735,920
aa.aaaa.aaaa.aaaa.aaaa.aa13,707-7,2746,195-10,92222,834
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa77,77080,307187,333303,528203,938
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.05%+3.26%+133.27%+62.03%-32.81%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa29.48%29.52%41.38%47.33%39.83%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-11,563-19,491-15,095-7,835-5,506
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.57%-68.56%+22.55%+48.1%+29.73%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-13,810-20,508-16,801-13,790-13,764
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,2471,0171,7065,9558,258
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-15,841-23,975-25,808-6,855-3,531
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa50,36636,841146,430288,838194,901
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa23,7982,70910,8895,8846,511
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-26,004-33,849-5,744-19,724-23,931
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa47,24237151,575274,998177,481
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.24%-99.92%+409,562.16%+81.43%-35.46%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa17.91%0.01%33.48%42.88%34.66%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa16,400-6,20944,31185,99352,315
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa40,9706,246107,264189,005125,166
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-833862-596-677-560
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa40,1377,108106,668188,328124,606
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+55.7%-82.29%+1,400.68%+76.56%-33.84%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.21%2.61%23.56%29.37%24.34%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa30,0097,108106,668188,328124,606
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.30.548.1814.449.57
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.87%-76.31%+1,400.68%+76.56%-33.72%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.30.548.1814.449.57
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa