Petroreconcavo S.A. (RECV3.SA) - Quarterly Income Statement

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RECV3.SA
Financials

17.5 (BRL) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	826.254	744.735	689.006	747.829	658.314	719.212	776.606	804.848	691.009	703.476	285.362	260.344	249.11	245.788	206.628	200.177	185.488	195.548
Cost of Revenue Numbers are in millions	501.955	475.848	501.781	499.783	472.834	442.263	412.11	420.747	367.69	333.865	169.218	179.203	166.331	153.098	151.728	118.385	111.882	128.605
Gross Profit Numbers are in millions	324.299	268.887	187.225	248.046	185.48	276.949	364.496	384.101	323.319	369.611	116.144	81.141	82.779	92.69	54.9	81.792	73.606	66.943
Gross Profit Ratio Numbers are in millions	0.392	0.361	0.272	0.332	0.282	0.385	0.469	0.477	0.468	0.525	0.407	0.312	0.332	0.377	0.266	0.409	0.397	0.342
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.331	42.618	83.622	48.862	35.741	45.84	34.873	29.803	23.913	21.788	22.058	11.315	18.188	11.283	11.909	12.384	8.311	14.882
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48.331	42.618	83.622	48.862	35.741	45.84	34.873	29.803	23.913	21.788	22.058	11.315	18.188	11.283	11.909	12.384	8.311	14.882
Other Expenses Numbers are in millions	6.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	48.331	42.618	83.622	53.134	11.428	46.08	66.924	73.248	30.23	27.874	25.324	26.986	25.468	22.11	-1.035	17.862	12.37	249.249
Operating Income Numbers are in millions	275.968	226.269	103.603	194.912	174.052	230.913	307.777	310.853	294.763	344.807	94.115	56.938	62.973	70.58	46.847	67.054	65.86	52.059
Operating Income Ratio Numbers are in millions	0.334	0.304	0.15	0.261	0.264	0.321	0.396	0.386	0.427	0.49	0.33	0.219	0.253	0.287	0.227	0.335	0.355	0.266
Total Other Income Expenses Net Numbers are in millions	-223.119	-97.757	12.051	-48.395	55.392	6.301	52.886	-45.488	-126.853	185.855	1.266	-21.14	63.67	-94.785	46.676	-53.788	-85.454	-255.551
Income Before Tax Numbers are in millions	52.849	128.512	115.654	146.517	229.444	237.214	360.663	265.365	167.91	530.662	95.381	35.798	126.643	-24.205	93.523	13.266	-19.594	-203.492
Income Before Tax Ratio Numbers are in millions	0.064	0.173	0.168	0.196	0.349	0.33	0.464	0.33	0.243	0.754	0.334	0.138	0.508	-0.098	0.453	0.066	-0.106	-1.041
Income Tax Expense Numbers are in millions	-83.332	18.479	-71.033	1.42	51.803	37.701	-47.976	53.482	36.879	128.824	23.084	12.872	32.077	-11.315	30.427	6.924	-4.438	67.451
Net Income Numbers are in millions	136.181	110.033	186.687	145.097	177.641	199.513	408.639	211.883	131.031	401.838	72.297	22.926	94.566	-12.89	63.096	6.342	-15.156	-136.041
Net Income Ratio Numbers are in millions	0.165	0.148	0.271	0.194	0.27	0.277	0.526	0.263	0.19	0.571	0.253	0.088	0.38	-0.052	0.305	0.032	-0.082	-0.696
EPS Numbers are in millions	0.46	0.38	0.64	0.5	0.61	0.68	1.4	0.72	0.51	1.62	0.29	0.092	0.37	-0.054	0.75	0.026	-0.062	-1.63
EPS Diluted Numbers are in millions	0.46	0.38	0.64	0.49	0.61	0.68	1.4	0.72	0.51	1.61	0.29	0.092	0.37	-0.053	0.75	0.026	-0.062	-1.63
EBITDA Numbers are in millions	454.182	380.131	270.399	354.872	394.488	364.184	443.607	482.922	271.79	620.018	156.447	221.352	147.856	58.907	196.6	159.603	4.715	102.006
EBITDA Ratio Numbers are in millions	0.55	0.51	0.392	0.475	0.599	0.506	0.571	0.6	0.393	0.881	0.548	0.85	0.594	0.24	0.951	0.797	0.025	0.522

Petroreconcavo S.A.

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