Petrobras - petroleo brasileiro sa (PBR)
Income statement / Quarterly
Jun'18Jun'17Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09
Sales revenues

23,407

20,823

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

14,636

14,181

-

-

-

-

-

-

-

-

-

-

-

Gross profit

8,771

6,642

-

-

-

-

-

-

-

-

-

-

-

Income (expenses)
Selling expenses

1,317

1,209

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

612

691

-

-

-

-

-

-

-

-

-

-

-

Exploration costs

162

187

-

-

-

-

-

-

-

-

-

-

-

Sales of products and services

-

-

48,966

47,934

41,122

40,445

38,859

36,928

34,620

33,504

32,488

27,001

22,899

Value-added and other taxes on sales and services

-

-

9,993

9,725

8,509

4,116

7,978

7,304

7,061

6,207

5,659

4,824

4,219

Contribution of Intervention in the Economic Domain Charge - CIDE

-

-

-

-

-

-

-

-

-

1,097

954

595

468

Net operating revenues

-

-

38,973

38,209

32,613

31,988

30,881

29,624

27,559

26,200

25,875

21,582

18,212

Cost of Sales

-

-

24,526

24,005

19,033

19,509

18,472

17,456

15,257

14,019

14,350

10,862

10,020

Depreciation, depletion and amortization

-

-

2,590

2,457

2,275

2,299

2,078

2,088

2,042

2,284

2,013

1,563

1,328

Exploration, including exploratory dry holes

-

-

483

845

524

639

450

353

539

508

396

378

420

Impairment

-

-

0

2

0

308

0

0

94

319

0

0

0

Selling, general and administrative expenses

-

-

2,590

2,601

2,322

2,475

2,302

2,148

2,052

1,894

2,001

1,685

1,440

Research and development expenses

164

171

403

333

296

257

288

231

217

136

223

176

146

Other taxes

100

954

-

-

-

-

-

-

-

-

-

-

-

Other income and expenses

1,794

-1,228

-

-

-

-

-

-

-

-

-

-

-

Loss from operation

4,149

1,984

-

-

-

-

-

-

-

-

-

-

-

Income before finance income, results in equity-accounted investments and income taxes

4,622

4,658

-

-

-

-

-

-

-

-

-

-

-

Finance income

1,275

326

-

-

-

-

-

-

-

-

-

-

-

Finance expenses

1,483

2,135

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange gains (losses) and inflation indexation charges

-526

-938

-

-

-

-

-

-

-

-

-

-

-

Net finance income (expense)

-734

-2,747

-

-

-

-

-

-

-

-

-

-

-

Results in equity-accounted investments

86

191

-

-

-

-

-

-

-

-

-

-

-

Net income before income taxes

3,974

2,102

-

-

-

-

-

-

-

-

-

-

-

Income taxes

1,286

2,014

-

-

-

-

-

-

-

-

-

-

-

Net income for the period

2,688

88

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to:
Shareholders of Petrobras

2,794

96

-

-

-

-

-

-

-

-

-

-

-

Non-controlling interests

-106

-8

-

-

-

-

-

-

-

-

-

-

-

Net income for the period

2,688

88

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted earnings per weighted-average of common and preferred share-in U.S. dollars

0.22

0.01

-

-

-

-

-

-

-

-

-

-

-

Employee benefit expense for non-active participants

-

-

-

-

-

-

-

-

-

200

195

158

166

Other operating expenses

-

-

947

920

769

-159

1,608

1,082

1,057

1,068

1,416

200

436

Total costs and expenses

-

-

31,539

31,163

25,219

26,080

25,198

23,358

21,258

20,428

20,594

15,022

13,956

Operating income

-

-

7,434

7,046

7,394

5,908

5,683

6,266

6,301

5,772

5,281

6,560

4,256

Equity in the results of non-consolidated companies

-

-

-232

128

215

-633

248

-16

-12

-529

157

230

-15

Financial income (Note 11)

-

-

1,103

1,102

1,045

1,151

555

511

413

578

499

485

337

Financial expenses (Note 11)

-

-

239

30

388

380

441

466

356

284

529

356

126

Monetary and exchange variation (Note 11)

-

-

3,782

-885

-575

-403

-1,092

446

335

451

-1,176

689

211

Other taxes

-

-

101

68

147

189

123

126

85

124

61

85

63

Other expenses, net

-

-

-

-

-

-

-

-

-

25

-41

-54

131

Total

-

-

-3,251

2,017

1,300

1,260

1,331

-543

-375

-

-

-

-

Income loss from continuing operations before income taxes minority interest and income loss from Equity Method Investments

-

-

4,183

9,063

8,694

7,168

7,014

5,723

5,926

5,803

6,012

6,199

4,047

Current

-

-

1,347

1,191

730

238

537

845

1,776

336

1,253

1,824

965

Deferred

-

-

-421

941

1,319

1,088

1,446

642

-216

538

613

-623

332

Total income tax expense

-

-

926

2,132

2,049

1,326

1,983

1,487

1,560

874

1,866

1,201

1,297

Net income for the period

-

-

3,257

6,931

6,645

5,842

5,031

4,236

4,366

4,929

4,146

4,998

2,750

Less: Net income (loss) attributable to the noncontrolling interests

-

-

-602

283

121

-54

306

-10

49

-214

412

1,007

114

Net income attributable to Petrobras

-

-

3,859

6,648

6,524

5,896

4,725

4,246

4,317

-

-

3,991

2,636

Common

-

-

2,202

3,793

3,722

3,360

2,732

2,455

2,496

2,974

2,159

2,308

1,524

Preferred

-

-

1,657

2,855

2,802

2,536

1,993

1,791

1,821

2,169

1,575

1,683

1,112

Total net income applicable to each Petrobras class of shares

-

-

3,859

6,648

6,524

5,896

4,725

4,246

4,317

-

-

3,991

2,636

Basic and diluted earnings per common and preferred share

-

-

-

-

-

-

-

-

-

-

0

0

0

Basic and diluted earnings per common and preferred ADS

-

-

-

-

-

-

-

-

-

-

0

0

0

Common

-

-

7,442

7,442

7,442

7,461

5,123

5,073

5,073

5,073

5,073

5,073

5,073

Preferred

-

-

5,602

5,602

5,602

5,617

3,740

3,700

3,700

3,700

3,700

3,700

3,700