|
3 meses terminados |
31 mar 2025 |
|
31 dic 2024 |
|
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 |
|
|
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% | |
|
Intereses, dividendos y otros ingresos |
0.87% | |
0.61% | |
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% | |
|
Ganancias (pérdidas) por ventas de activos y otros, netas |
-0.28% | |
0.53% | |
-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% | |
|
Ingresos y otros ingresos |
100.59% |
|
101.14% |
|
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% |
|
|
Gastos operativos de arrendamiento de petróleo y gas |
-17.89% | |
-17.62% | |
-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% | |
|
Gastos de transporte y recolección |
-6.07% | |
-6.55% | |
-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% | |
|
Costo de ventas de productos químicos y midstream |
-11.77% | |
-11.12% | |
-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% | |
|
Materias primas compradas |
0.00% | |
-1.17% | |
-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% | |
|
Gastos de venta, generales y administrativos |
-3.92% | |
-4.08% | |
-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% | |
|
Otros gastos de explotación y no de explotación |
-5.76% | |
-7.29% | |
-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% | |
|
Impuestos distintos de los que gravan la renta |
-3.88% | |
-4.19% | |
-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% | |
|
Depreciación, agotamiento y amortización |
-28.18% | |
-29.25% | |
-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% | |
|
Deterioro del valor de los activos y otros cargos |
0.00% | |
-18.64% | |
-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% | |
|
Costes relacionados con la adquisición |
-0.09% | |
-0.13% | |
-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% | |
|
Gastos de exploración |
-0.81% | |
-1.02% | |
-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% | |
|
Resultado (pérdida) de explotación |
22.21% |
|
0.07% |
|
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% |
|
|
Gastos por intereses y deudas, netos |
-4.67% | |
-4.84% | |
-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% | |
|
Ingresos (pérdidas) antes de impuestos sobre la renta y otras partidas |
17.54% |
|
-4.76% |
|
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% |
|
|
Ganancias (pérdidas) en swaps de tipos de interés, netas |
0.00% | |
0.00% | |
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% | |
|
Ingresos (pérdidas) de inversiones de capital y otros |
2.04% | |
2.26% | |
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% | |
|
Otros artículos |
2.04% |
|
2.26% |
|
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% |
|
|
Ingresos (pérdidas) de operaciones continuas antes de impuestos sobre la renta |
19.58% |
|
-2.50% |
|
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% |
|
|
Beneficio del impuesto sobre la renta (gasto) |
-5.69% | |
0.72% | |
-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% | |
|
Ingresos (pérdidas) de operaciones continuas |
13.89% |
|
-1.78% |
|
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% |
|
|
Operaciones discontinuadas, netas de impuestos |
0.00% | |
0.00% | |
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% | |
|
Utilidad (pérdida) neta |
13.89% |
|
-1.78% |
|
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% |
|
|
Utilidad neta atribuible a la participación minoritaria |
-0.13% | |
-0.10% | |
-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% | |
|
Utilidad (pérdida) neta atribuible a Occidental |
13.76% |
|
-1.88% |
|
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% |
|
|
Dividendos de acciones preferentes |
-2.50% | |
-2.51% | |
-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% | |
|
Utilidad (pérdida) neta atribuible a los accionistas ordinarios |
11.26% |
|
-4.39% |
|
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% |
|