v3.26.3
Costs and expenses by nature
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
Costs and expenses by nature

 

5.Costs and expenses by nature
5.1.Cost of sales
       
  Jan-Jun/2026 Jan-Jun/2025 Apr-Jun/2026 Apr-Jun/2025
Raw material, products for resale, materials and third-party services (1) (10,960) (10,350) (5,700) (5,251)
Acquisitions (including imports) (7,048) (7,131) (3,622) (3,552)
Crude oil (4,715) (3,882) (2,553) (1,766)
Oil products (1,905) (2,775) (800) (1,586)
Natural gas (428) (474) (269) (200)
Third-party services and others (3,912) (3,219) (2,078) (1,699)
Depreciation, depletion and amortization (6,900) (5,517) (3,543) (3,004)
Production taxes (8,063) (5,358) (4,607) (2,555)
Employee compensation (1,036) (830) (515) (431)
Inventory turnover 650 345 251 216
Total (26,309) (21,710) (14,114) (11,025)
(1) Includes short-term leases.

 

 

5.2.Selling expenses
       
  Jan-Jun/2026 Jan-Jun/2025 Apr-Jun/2026 Apr-Jun/2025
Materials, third-party services, freight, rent and other related costs (2,754) (1,966) (1,487) (1,071)
Depreciation, depletion and amortization (423) (340) (220) (171)
Reversal (allowance) for expected credit losses (6) (10) 1 (14)
Employee compensation (78) (60) (40) (30)
Total (3,261) (2,376) (1,746) (1,286)

 

 

5.3.General and administrative expenses
       
  Jan-Jun/2026 Jan-Jun/2025 Apr-Jun/2026 Apr-Jun/2025
Employee compensation (631) (531) (328) (265)
Materials, third-party services, rent and other related costs (278) (292) (161) (153)
Depreciation, depletion and amortization (126) (85) (67) (46)
Total (1,035) (908) (556) (464)