3 meses terminados
30 sept. 2024
30 jun. 2024
31 mar. 2024
31 dic. 2023
30 sept. 2023
30 jun. 2023
31 mar. 2023
31 dic. 2022
30 sept. 2022
30 jun. 2022
31 mar. 2022
31 dic. 2021
30 sept. 2021
30 jun. 2021
31 mar. 2021
31 dic. 2020
30 sept. 2020
30 jun. 2020
31 mar. 2020
31 dic. 2019
30 sept. 2019
30 jun. 2019
31 mar. 2019
Ventas netas
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Intereses, dividendos y otros ingresos
0.84% 0.50% 0.60% 0.45% 0.70% 0.42% 0.40% 0.38% 0.39% 0.34% 0.59% 0.30% 0.27% 0.82% 1.42% 0.72% 0.51% 1.13% 0.51% 0.67% 0.98% 0.93% 1.95%
Ganancias (pérdidas) por ventas de activos y otros, netas
-1.10% 0.41% -0.02% 4.53% 2.68% 0.01% 0.06% 0.92% 0.79% 0.22% 1.62% 0.92% 0.07% 0.05% 2.10% -20.24% -20.59% 0.51% 0.11% 7.51% 2.25% 0.34% 0.17%
Ingresos y otros ingresos
99.74% 100.91% 100.59% 104.98% 103.38% 100.43% 100.46% 101.30% 101.18% 100.55% 102.20% 101.23% 100.34% 100.87% 103.51% 80.48% 79.92% 101.64% 100.62% 108.18% 103.24% 101.27% 102.12%
Gastos operativos de petróleo y gas
-16.83% -17.29% -19.43% -17.81% -16.61% -16.86% -14.96% -13.42% -11.25% -9.41% -10.35% -10.65% -12.21% -11.95% -14.66% -17.04% -15.97% -21.55% -16.17% -14.68% -16.92% -16.22% -16.11%
Gastos de transporte y recolección
-5.67% -5.94% -5.91% -5.01% -5.07% -5.60% -5.31% -4.70% -4.03% -3.41% -4.16% -4.63% -5.30% -6.11% -6.22% -7.81% -8.35% -12.53% -8.54% -5.41% -3.82% -0.75% -0.77%
Costo de ventas de productos químicos y midstream
-11.24% -12.04% -12.42% -12.52% -9.53% -11.80% -10.31% -9.55% -8.89% -7.82% -9.80% -9.74% -10.76% -11.35% -11.22% -14.45% -15.04% -19.71% -9.25% -11.86% -13.03% -14.39% -16.71%
Materias primas compradas
-1.16% -1.31% -1.44% -6.99% -7.26% -7.31% -6.89% -8.03% -8.36% -9.66% -9.71% -8.53% -8.66% -8.17% -10.54% -10.94% -8.11% -7.31% -5.94% -7.04% -7.75% -9.75% -9.12%
Gastos de venta, generales y administrativos
-3.74% -3.80% -4.33% -4.28% -3.60% -4.13% -3.34% -3.14% -2.63% -2.29% -2.35% -3.54% -3.53% -2.97% -3.14% -5.02% -4.04% -7.68% -3.99% -5.36% -4.26% -3.69% -3.50%
Otros gastos de explotación y no de explotación
-4.66% -5.05% -6.86% -6.11% -4.58% -0.15% -4.26% -4.40% -3.40% -2.73% -3.58% -3.83% -3.77% -4.16% -4.87% -8.22% -5.62% -3.89% -2.98% -8.98% -6.38% -5.88% -5.94%
Impuestos distintos de los que gravan la renta
-3.57% -3.89% -3.93% -3.14% -4.05% -3.97% -4.24% -4.38% -4.55% -3.99% -4.01% -3.31% -4.26% -4.10% -3.97% -3.58% -4.38% -2.32% -3.40% -4.38% -3.48% -2.78% -2.77%
Depreciación, agotamiento y amortización
-26.85% -26.04% -28.33% -24.02% -23.92% -25.50% -23.82% -22.13% -18.49% -16.19% -19.68% -24.85% -28.21% -39.80% -41.45% -42.16% -46.62% -72.37% -34.92% -36.15% -30.00% -23.33% -24.30%
Deterioro del valor de los activos y otros cargos
-0.29% 0.00% 0.00% 0.00% 0.00% -3.12% 0.00% 0.00% 0.00% 0.00% 0.00% -1.66% -0.25% -0.35% -2.55% -2.09% -66.29% -220.97% -27.26% -16.49% -5.71% 0.00% 0.00%
Costes relacionados con la adquisición
-0.68% -0.21% -0.20% -0.36% 0.00% 0.00% 0.00% -0.09% -0.04% -0.12% -0.78% -0.39% -0.43% -0.87% -0.77% -0.89% -0.12% -5.09% -2.24% -10.71% -16.25% -1.13% 0.00%
Gastos de exploración
-0.79% -1.22% -1.10% -1.56% -1.75% -1.52% -1.41% -1.44% -0.50% -0.24% -0.30% -1.35% -0.46% -1.44% -0.53% -0.79% -0.71% -1.13% -0.56% -1.78% -1.11% -0.79% -0.90%
Resultado (pérdida) de explotación
24.26% 24.13% 16.62% 23.19% 27.00% 20.47% 25.91% 30.03% 39.05% 44.70% 37.49% 28.75% 22.51% 9.60% 3.59% -32.52% -95.33% -272.92% -14.64% -14.66% -5.47% 22.56% 22.00%
Gastos por intereses y deudas, netos
-4.35% -3.70% -4.75% -3.44% -3.21% -3.43% -3.29% -3.16% -3.04% -1.07% -4.44% -4.87% -6.61% -6.46% -7.46% -9.83% -8.59% -10.59% -5.32% -6.91% -6.70% -3.46% -2.45%
Ingresos (pérdidas) antes de impuestos sobre la renta y otras partidas
19.91% 20.43% 11.87% 19.74% 23.79% 17.04% 22.62% 26.86% 36.02% 43.63% 33.05% 23.88% 15.90% 3.14% -3.87% -42.36% -103.92% -283.50% -19.96% -21.57% -12.17% 19.10% 19.56%
Ganancias (pérdidas) en swaps de tipos de interés, netas
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.18% 0.75% 1.19% 1.62% -0.35% -0.38% -3.74% 7.54% 3.61% 2.14% -2.60% -8.85% 4.23% -0.58% 0.00% 0.00%
Ingresos (pérdidas) de inversiones de capital y otros
2.31% 3.55% 5.04% 1.99% 1.48% 2.76% 1.38% 2.52% 2.09% 1.88% 2.26% 2.12% 2.40% 3.00% 2.29% 4.50% 2.99% 6.59% -2.01% 1.58% 1.83% 2.19% 1.82%
Otros artículos
2.31% 3.55% 5.04% 1.99% 1.48% 2.76% 1.38% 2.34% 2.83% 3.07% 3.88% 1.77% 2.02% -0.74% 9.82% 8.10% 5.14% 4.00% -10.86% 5.81% 1.25% 2.19% 1.82%
Ingresos (pérdidas) antes de impuestos sobre la renta
22.22% 23.98% 16.90% 21.74% 25.27% 19.80% 24.00% 29.20% 38.85% 46.70% 36.93% 25.65% 17.92% 2.40% 5.95% -34.25% -98.78% -279.51% -30.82% -15.76% -10.92% 21.29% 21.38%
Beneficio del impuesto sobre la renta (gasto)
-6.33% -6.82% -5.09% -5.03% -6.06% -6.97% -6.52% -5.75% -9.61% -11.53% 21.48% -5.93% -5.70% -0.72% -0.30% 6.63% 9.81% 50.14% 0.38% -0.73% -2.04% -6.92% -5.62%
Ingresos (pérdidas) de operaciones continuas
15.89% 17.16% 11.82% 16.70% 19.21% 12.83% 17.48% 23.45% 29.24% 35.17% 58.40% 19.73% 12.22% 1.68% 5.65% -27.62% -88.97% -229.37% -30.44% -16.49% -12.96% 14.37% 15.76%
Operaciones discontinuadas, netas de impuestos
0.00% 0.00% 3.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.30% -0.03% 0.05% -8.41% 0.89% 1.95% -48.33% 0.00% 0.00% -0.26% 0.00% 0.00%
Utilidad (pérdida) neta
15.89% 17.16% 14.86% 16.70% 19.21% 12.83% 17.48% 23.45% 29.24% 35.17% 58.40% 19.42% 12.19% 1.73% -2.76% -26.73% -87.03% -277.70% -30.44% -16.49% -13.22% 14.37% 15.76%
Utilidad neta atribuible a participaciones minoritarias
-0.10% -0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -1.64% -0.74% 0.00% 0.00%
Utilidad (pérdida) neta atribuible a Occidental
15.80% 17.05% 14.86% 16.70% 19.21% 12.83% 17.48% 23.45% 29.24% 35.17% 58.40% 19.42% 12.19% 1.73% -2.76% -26.73% -87.03% -277.70% -30.44% -18.13% -13.96% 14.37% 15.76%
Dividendos de acciones preferentes y primas de reembolso
-2.36% -2.49% -2.85% -2.36% -3.06% -3.80% -3.88% -2.43% -2.13% -1.87% -2.40% -2.53% -2.94% -3.36% -3.78% -4.81% -4.94% -7.58% -3.31% -3.18% -2.07% 0.00% 0.00%
Utilidad (pérdida) neta atribuible a los accionistas ordinarios
13.44% 14.55% 12.02% 14.35% 16.15% 9.03% 13.61% 21.01% 27.11% 33.30% 56.01% 16.90% 9.25% -1.63% -6.54% -31.54% -91.97% -285.28% -33.75% -21.31% -16.04% 14.37% 15.76%
