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

0

0

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

0

0

-

-

-

-

-

-

-

-

-

-

-

Gross profit

0

0

-

-

-

-

-

-

-

-

-

-

-

Income (expenses)
Selling expenses

0

0

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

0

0

-

-

-

-

-

-

-

-

-

-

-

Exploration costs

0

0

-

-

-

-

-

-

-

-

-

-

-

Sales of products and services

-

-

178,467

168,360

157,354

150,852

143,911

137,540

127,613

115,892

0

0

0

Value-added and other taxes on sales and services

-

-

32,343

30,328

27,907

26,459

28,550

26,231

23,751

20,909

0

0

0

Contribution of Intervention in the Economic Domain Charge - CIDE

-

-

-

-

-

-

-

-

-

3,114

0

0

0

Net operating revenues

-

-

141,783

133,691

125,106

120,052

114,264

109,258

101,216

91,869

0

0

0

Cost of Sales

-

-

87,073

81,019

74,470

70,694

65,204

61,082

54,488

49,251

0

0

0

Depreciation, depletion and amortization

-

-

9,621

9,109

8,740

8,507

8,492

8,427

7,902

7,188

0

0

0

Exploration, including exploratory dry holes

-

-

2,491

2,458

1,966

1,981

1,850

1,796

1,821

1,702

0

0

0

Impairment

-

-

310

310

308

402

413

413

413

319

0

0

0

Selling, general and administrative expenses

-

-

9,988

9,700

9,247

8,977

8,396

8,095

7,632

7,020

0

0

0

Research and development expenses

0

0

1,289

1,174

1,072

993

872

807

752

681

0

0

0

Other taxes

0

0

-

-

-

-

-

-

-

-

-

-

-

Other income and expenses

0

0

-

-

-

-

-

-

-

-

-

-

-

Loss from operation

0

0

-

-

-

-

-

-

-

-

-

-

-

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

0

0

-

-

-

-

-

-

-

-

-

-

-

Finance income

0

0

-

-

-

-

-

-

-

-

-

-

-

Finance expenses

0

0

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange gains (losses) and inflation indexation charges

0

0

-

-

-

-

-

-

-

-

-

-

-

Net finance income (expense)

0

0

-

-

-

-

-

-

-

-

-

-

-

Results in equity-accounted investments

0

0

-

-

-

-

-

-

-

-

-

-

-

Net income before income taxes

0

0

-

-

-

-

-

-

-

-

-

-

-

Income taxes

0

0

-

-

-

-

-

-

-

-

-

-

-

Net income for the period

0

0

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to:
Shareholders of Petrobras

0

0

-

-

-

-

-

-

-

-

-

-

-

Non-controlling interests

0

0

-

-

-

-

-

-

-

-

-

-

-

Net income for the period

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

719

0

0

0

Other operating expenses

-

-

2,477

3,138

3,300

3,588

4,815

4,623

3,741

3,120

0

0

0

Total costs and expenses

-

-

114,001

107,660

99,855

95,894

90,242

85,638

77,302

70,000

0

0

0

Operating income

-

-

27,782

26,031

25,251

24,158

24,022

23,620

23,914

21,869

0

0

0

Equity in the results of non-consolidated companies

-

-

-522

-42

-186

-413

-309

-400

-154

-157

0

0

0

Financial income (Note 11)

-

-

4,401

3,853

3,262

2,630

2,057

2,001

1,975

1,899

0

0

0

Financial expenses (Note 11)

-

-

1,037

1,239

1,675

1,643

1,547

1,635

1,525

1,295

0

0

0

Monetary and exchange variation (Note 11)

-

-

1,919

-2,955

-1,624

-714

140

56

299

175

0

0

0

Other taxes

-

-

505

527

585

523

458

396

355

333

0

0

0

Other expenses, net

-

-

-

-

-

-

-

-

-

61

0

0

0

Total

-

-

1,326

5,908

3,348

1,673

0

0

0

-

-

-

-

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

-

-

29,108

31,939

28,599

25,831

24,466

23,464

23,940

22,061

0

0

0

Current

-

-

3,506

2,696

2,350

3,396

3,494

4,210

5,189

4,378

0

0

0

Deferred

-

-

2,927

4,794

4,495

2,960

2,410

1,577

312

860

0

0

0

Total income tax expense

-

-

6,433

7,490

6,845

6,356

5,904

5,787

5,501

5,238

0

0

0

Net income for the period

-

-

22,675

24,449

21,754

19,475

18,562

17,677

18,439

16,823

0

0

0

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

-

-

-252

656

363

291

131

237

1,254

1,319

0

0

0

Net income attributable to Petrobras

-

-

22,927

23,793

21,391

19,184

0

0

0

-

-

0

0

Common

-

-

13,077

13,607

12,269

11,043

10,657

10,084

9,937

8,965

0

0

0

Preferred

-

-

9,850

10,186

9,122

8,141

7,774

7,356

7,248

6,539

0

0

0

Total net income applicable to each Petrobras class of shares

-

-

22,927

23,793

21,391

19,184

0

0

0

-

-

0

0

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