Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (BRL)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

Refining, Transport and Commercialization (RTC)

40TCr 58TCr 47TCr 46TCr 47TCr

Total Assets

19TCr 18TCr 17TCr 17TCr 18TCr

Income Tax Expense

1.34TCr 1.96TCr 871.6Cr 564.1Cr 535.7Cr

EBT

4.45TCr 5.78TCr 2.41TCr 1.23TCr 1.5TCr

Gross Profit

4.82TCr 7.38TCr 4.61TCr 3.43TCr 3.56TCr

D&A

1.17TCr 1.16TCr 1.2TCr 1.34TCr 1.51TCr

Operating Income

3.95TCr 5.77TCr 2.56TCr 1.66TCr 1.58TCr

Net Income

3.11TCr 3.81TCr 1.54TCr 668.3Cr 962.5Cr

Biofuels

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Oil and Gas Production

          

Exploration and Production

30TCr 40TCr 33TCr 32TCr 33TCr

Total Assets

63TCr 61TCr 67TCr 78TCr 86TCr

Income Tax Expense

6.45TCr 8.43TCr 5.79TCr 5.02TCr 4.95TCr

EBT

19TCr 25TCr 17TCr 15TCr 15TCr

Gross Profit

17TCr 24TCr 20TCr 19TCr 18TCr

D&A

4.86TCr 5.37TCr 5.1TCr 4.99TCr 6.52TCr

Operating Income

19TCr 25TCr 17TCr 15TCr 15TCr

Net Income

13TCr 16TCr 11TCr 9.79TCr 9.65TCr

Natural Gas Pipelines

          

G & EBC

6.5TCr 7.79TCr 5.55TCr 5.14TCr 4.85TCr

Total Assets

5.91TCr 3.96TCr 3.28TCr 3.26TCr 3.12TCr

Income Tax Expense

-64Cr 274.2Cr 345.6Cr 179.3Cr 74Cr

EBT

-135.8Cr 848.1Cr 1.02TCr 568.8Cr 242.9Cr

Gross Profit

1.36TCr 2.33TCr 2.71TCr 2.42TCr 2.15TCr

D&A

232.4Cr 231Cr 261.7Cr 298.9Cr 314.3Cr

Operating Income

-188.6Cr 806.4Cr 1.02TCr 527.3Cr 217.6Cr

Net Income

-123.9Cr 527.7Cr 640.9Cr 362Cr 150.1Cr

Corporate and other business

273.2Cr 263.6Cr 181.9Cr 171.9Cr 188.3Cr

Total Assets

12TCr 18TCr 20TCr 17TCr 18TCr

Income Tax Expense

-2.81TCr -1.83TCr -1.74TCr -3.87TCr -1.68TCr

EBT

-6.75TCr -3.31TCr -2.6TCr -11TCr -1.61TCr

Gross Profit

20L -5.3Cr -2.3Cr 14Cr 20Cr

D&A

48Cr 56Cr 58Cr 73Cr 94Cr

Operating Income

-1.05TCr -1.38TCr -1.42TCr -2.54TCr -2.1TCr

Net Income

-3.95TCr -1.5TCr -885.2Cr -6.93TCr 35Cr

Deduction

-32TCr -43TCr -35TCr -34TCr -36TCr

Total Assets

-3.17TCr -2.75TCr -2.56TCr -2.59TCr -1.94TCr

Income Tax Expense

-489.7Cr -239.6Cr -40Cr -119.9Cr 110.2Cr

EBT

-1.44TCr -704.6Cr -119.2Cr -352.6Cr 324.2Cr

Gross Profit

-1.43TCr -696.6Cr -119.2Cr -352.6Cr 324.2Cr

Operating Income

-1.44TCr -704.6Cr -119.2Cr -352.6Cr 324.2Cr

Net Income

-950.5Cr -465Cr -79Cr -232.7Cr 214Cr

Oil and Gas Distribution

          

Distribution

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Brazil

33TCr 49TCr 38TCr 36TCr 35TCr

China

- 3.29TCr 3.64TCr 4.11TCr 5.34TCr

Asia (Except China and Singapore)

- 775.7Cr 726.2Cr 1.08TCr 2.42TCr

Europe

- 3.04TCr 2.77TCr 2.92TCr 2.05TCr

Americas (Except United States of America)

- 3.69TCr 2.42TCr 1.93TCr 2.01TCr

Singapore

- 2.2TCr 1.53TCr 1.54TCr 1.47TCr

United States

- 2.53TCr 1.94TCr 1.83TCr 1.09TCr

Others

- 2.7Cr 36Cr 26Cr 232Cr

Exports

12TCr - - - -

Abroad

702.3Cr - - - -