YPF Sociedad Anónima
YPFD.BA
BUE
54800
ARS-1150.00(-2.06%)
As of today
YPF Sociedad Anónima fundamentals
YPFD.BA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 2,393,000,000 | -1,277,000,000 | 290,264,000,000 | -808,000,000 | -71,017,000,000 | -33,379,000,000 | 38,606,000,000 | 12,672,000,000 | -28,379,000,000 | 4,426,000,000 | 8,849,000,000 | 5,079,000,000 | 3,902,000,000 | 5,296,000,000 | 5,790,000,000 | 3,689,000,000 | 3,640,000,000 | 4,086,834,030 | 4,451,120,200 | 5,334,051,390 | 4,913,790,450 | 4,648,091,750 | 3,348,473,500 | 818,736,200 | 1,229,030,400 | 481,000,000 | 588,982,180 | |
| Depreciation & Amortization | 2,759,000,000 | 3,273,000,000 | 372,571,000,000 | 291,719,000,000 | 192,753,000,000 | 158,777,000,000 | 89,318,000,000 | 54,350,000,000 | 45,469,000,000 | 27,008,000,000 | 20,405,000,000 | 11,433,000,000 | 8,281,000,000 | 5,237,000,000 | 5,273,000,000 | 4,832,000,000 | 4,775,000,000 | 4,140,400,860 | 3,712,840,800 | 2,704,888,070 | 2,333,530,250 | 2,325,512,150 | 2,049,467,700 | 1,003,902,700 | 931,507,200 | 1,010,000,000 | 1,074,984,960 | |
| Deferred Income Tax | -1,212,000,000 | 1,020,000,000 | 108,912,000,000 | 64,409,000,000 | 14,589,000,000 | 26,369,000,000 | 51,538,000,000 | -3,969,000,000 | -1,425,000,000 | 24,637,000,000 | 13,223,000,000 | 9,269,000,000 | 4,663,000,000 | 2,504,000,000 | 3,230,000,000 | 1,142,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 7,000,000 | 3,000,000 | 8,000,000 | 6,000,000 | 7,000,000 | 493,000,000 | 308,000,000 | 162,000,000 | 153,000,000 | 124,000,000 | 80,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 14,000,000 | 317,000,000 | 246,000,000 | -51,017,000,000 | 48,278,000,000 | 11,803,000,000 | -13,475,000,000 | -946,000,000 | -12,892,000,000 | -4,527,000,000 | 218,000,000 | -5,819,000,000 | -324,000,000 | -1,397,000,000 | -1,340,000,000 | -2,004,000,000 | 4,528,000,000 | -1,260,396,000 | -1,366,276,400 | -596,711,030 | 181,331,650 | 134,897,300 | -538,448,000 | -349,314,100 | 229,632,000 | -248,000,000 | -138,972,200 | |
| Accounts Receivable Change | -1,371,000,000 | -178,146,000,000 | -52,351,000,000 | 10,151,000,000 | 35,073,000,000 | -11,833,000,000 | -25,912,000,000 | -8,073,000,000 | -16,079,000,000 | -8,031,000,000 | -3,824,000,000 | -2,627,000,000 | -517,000,000 | 18,000,000 | -407,000,000 | -21,000,000 | 704,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 127,000,000 | 38,579,000,000 | -20,006,000,000 | -27,560,000,000 | 13,332,000,000 | 6,726,000,000 | 951,000,000 | -1,686,000,000 | 1,469,000,000 | 101,000,000 | -244,000,000 | -2,959,000,000 | -916,000,000 | -1,864,000,000 | -799,000,000 | 383,000,000 | -876,000,000 | -875,975,220 | -382,925,000 | -181,739,400 | -359,690,650 | -70,381,200 | -50,479,500 | 64,057,600 | -53,913,600 | -16,000,000 | 25,994,800 | |
| Accounts Payable Change | 702,000,000 | 317,492,000,000 | 85,504,000,000 | 148,000,000 | -21,039,000,000 | 29,435,000,000 | 18,769,000,000 | 6,408,000,000 | -1,133,000,000 | 6,211,000,000 | 5,067,000,000 | 3,243,000,000 | 1,857,000,000 | 2,507,000,000 | 1,809,000,000 | -461,000,000 | 1,486,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 556,000,000 | -177,608,000,000 | -12,901,000,000 | -33,756,000,000 | 20,912,000,000 | -12,525,000,000 | -7,283,000,000 | 2,405,000,000 | 2,851,000,000 | -2,808,000,000 | -781,000,000 | -3,476,000,000 | -748,000,000 | -2,058,000,000 | -1,943,000,000 | -1,905,000,000 | 3,214,000,000 | -384,420,780 | -983,351,400 | -414,971,630 | 541,022,300 | 205,278,500 | -487,968,500 | -413,371,700 | 283,545,600 | -232,000,000 | -164,967,000 | |
| Other Non-Cash Items | 1,908,000,000 | 1,580,017,000,000 | -36,381,000,000 | 95,369,000,000 | 24,072,000,000 | 53,074,000,000 | -41,237,000,000 | 9,705,000,000 | 46,257,000,000 | -10,264,000,000 | 3,379,000,000 | 1,093,000,000 | 345,000,000 | -517,000,000 | 1,382,000,000 | 1,000,000 | 615,000,000 | 1,792,913,310 | 1,210,043,000 | 805,711,340 | 1,153,388,200 | 351,906,000 | 666,329,400 | 344,309,600 | 533,145,600 | 544,000,000 | 114,977,000 | |
| Net Cash Provided by Operating Activities | 5,869,000,000 | 1,583,353,000,000 | 736,660,000,000 | 400,014,000,000 | 209,216,000,000 | 217,137,000,000 | 125,058,000,000 | 71,974,000,000 | 49,183,000,000 | 41,404,000,000 | 46,154,000,000 | 20,964,000,000 | 17,301,000,000 | 12,554,000,000 | 12,726,000,000 | 9,414,000,000 | 13,558,000,000 | 8,759,752,200 | 8,007,727,600 | 8,247,939,770 | 8,582,040,550 | 7,460,407,200 | 5,525,822,600 | 1,817,634,400 | 2,923,315,200 | 1,787,000,000 | 1,639,971,940 | |
| Investments in Property, Plant & Equipment | -5,138,965,000,000 | -5,673,000,000 | -532,128,000,000 | -234,801,000,000 | -114,616,000,000 | -161,455,000,000 | -88,293,000,000 | -59,618,000,000 | -64,160,000,000 | -63,774,000,000 | -50,213,000,000 | -27,639,000,000 | -16,403,000,000 | -11,880,000,000 | -8,729,000,000 | -5,636,000,000 | -7,035,000,000 | -6,166,487,430 | -4,996,405,400 | -3,719,599,720 | -2,889,415,800 | -2,431,083,950 | -2,695,605,300 | -1,286,156,500 | -1,173,120,000 | -963,000,000 | -1,351,029,740 | |
| Net Acquisitions | 136,998,000,000 | -5,000,000 | -270,000,000 | 3,694,000,000 | 18,000,000 | -4,826,000,000 | -2,587,000,000 | -891,000,000 | -448,000,000 | -163,000,000 | -6,964,000,000 | -56,000,000 | 0 | -360,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -224,706,000,000 | -111,074,000,000 | -93,002,000,000 | -56,009,000,000 | -46,762,000,000 | 1,063,000,000 | -280,000,000 | -891,000,000 | -3,476,000,000 | -324,000,000 | -106,000,000 | -20,000,000 | 0 | -349,000,000 | 0 | 0 | -8,000,000 | -28,358,910 | -137,853,000 | 0 | 0 | -5,865,100 | -26,922,400 | -414,372,600 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 229,000,000 | 149,805,000,000 | 90,231,000,000 | 38,624,000,000 | 38,332,000,000 | 957,000,000 | 7,879,000,000 | 4,287,000,000 | 1,072,000,000 | 0 | 2,060,000,000 | 0 | 0 | 11,000,000 | 105,000,000 | 33,000,000 | 0 | 6,301,980 | 30,634,000 | 463,435,470 | 14,863,250 | 0 | 1,480,732,000 | 1,523,369,800 | 10,982,400 | 69,000,000 | 0 | |
| Other Investing Activities | 5,220,933,000,000 | -1,580,919,000,000 | 12,145,000,000 | 4,500,000,000 | 13,867,000,000 | 382,000,000 | 750,000,000 | 980,000,000 | 838,000,000 | 212,000,000 | 1,818,000,000 | 5,371,000,000 | 0 | 349,000,000 | 0 | 0 | 0 | 0 | 0 | -3,028,990 | 270,511,150 | -38,123,150 | 57,210,100 | 0 | -53,913,600 | 384,000,000 | -157,968,400 | |
| Net Cash Used for Investing Activities | -5,511,000,000 | -1,547,866,000,000 | -523,024,000,000 | -243,992,000,000 | -109,161,000,000 | -163,879,000,000 | -82,251,000,000 | -55,242,000,000 | -66,174,000,000 | -64,049,000,000 | -53,405,000,000 | -22,344,000,000 | -16,403,000,000 | -12,229,000,000 | -8,624,000,000 | -5,603,000,000 | -7,043,000,000 | -6,188,544,360 | -5,103,624,400 | -3,259,193,240 | -2,604,041,400 | -2,475,072,200 | -1,184,585,600 | -177,159,300 | -1,216,051,200 | -510,000,000 | -1,508,998,140 | |
| Debt Repayment | 417,000,000 | 323,449,000,000 | -45,252,000,000 | -63,596,000,000 | -35,895,000,000 | 3,895,000,000 | -426,034,102.888 | 955,579,815 | 1,746,362,575 | 31,068,000,000 | 1,255,071,532 | 1,537,133,464 | 789,511,732 | 970,386,714 | 724,000,000 | 2,016,000,000 | 3,140,000,000 | -142,494,898.429 | 22,000,000 | -160,000,000 | -332,000,000 | -520,000,000 | -1,112,000,000 | -343,000,000 | -1,467,000,000 | -445,000,000 | 116,000,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | -28,000,000 | 0 | -6,000,000 | -4,674,873.407 | -3,183,120.126 | -5,201,000.464 | -3,114,500.241 | -9,265,200.14 | -23,615,985.188 | -18,399,602.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,000,000 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | -2,300,000,000 | -1,200,000,000 | -716,000,000 | -889,000,000 | -503,000,000 | -464,000,000 | -326,000,000 | -303,000,000 | -5,565,000,000 | -4,444,000,000 | -4,897,000,000 | -9,287,000,000 | -2,360,091,510 | -2,355,754,600 | -4,876,673,900 | -5,350,770,000 | -3,002,931,200 | -37,018,300 | -1,652,485,900 | -317,491,200 | -325,000,000 | -326,034,780 | |
| Other Financing Activities | -710,000,000 | -73,799,000,000 | -37,482,000,000 | -28,526,000,000 | 34,203,000,000 | -15,483,325,126.593 | -15,751,782,776.986 | -589,378,814.536 | 9,962,751,925.241 | -6,890,734,799.86 | 9,277,544,453.188 | 5,786,266,138 | 3,087,488,268 | 3,106,613,286 | -3,324,424,048.209 | -3,607,973,179.714 | -6,598,225,568.111 | -1,919,217,223.238 | -1,587,310,800 | -3,588,283,310 | -4,205,689,800 | -2,986,789,750 | -2,656,231,900 | -1,794,600 | -508,800 | 0 | -1,000,000 | |
| Net Cash Used/Provided by Financing Activities | -293,000,000 | 249,650,000,000 | -157,104,000,000 | -150,659,000,000 | -121,112,000,000 | -56,082,000,000 | -43,656,000,000 | -355,000,000 | 10,817,000,000 | 23,665,000,000 | 4,986,000,000 | 6,979,000,000 | 2,654,000,000 | -1,488,000,000 | -3,720,000,000 | -2,881,000,000 | -6,147,000,000 | -2,810,683,080 | -2,334,310,800 | -5,358,283,310 | -6,337,689,800 | -4,530,789,750 | -3,779,231,900 | -1,995,794,600 | -1,782,144,000 | -858,000,000 | -210,957,800 | |
| Effect of Forex Changes on Cash | -70,000,000 | -509,000,000 | 17,664,000,000 | 2,697,000,000 | 9,575,000,000 | 22,896,000,000 | 18,139,000,000 | 1,665,000,000 | 1,692,000,000 | 4,609,000,000 | 1,310,000,000 | 224,000,000 | 83,000,000 | 84,000,000 | 0 | 0 | 0 | 0 | 0 | -3,028,990 | 0 | -5,865,100 | -114,420,200 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -5,000,000 | 350,000,000 | 74,196,000,000 | 8,060,000,000 | -11,482,000,000 | 20,072,000,000 | 17,290,000,000 | 17,981,000,000 | -4,630,000,000 | 5,629,000,000 | -955,000,000 | 5,966,000,000 | 3,635,000,000 | -1,163,000,000 | 382,000,000 | 930,000,000 | 368,000,000 | -239,475,240 | 569,792,400 | -372,565,770 | -359,690,650 | 448,680,150 | 450,950,200 | -355,319,500 | -74,880,000 | 419,000,000 | -79,984,000 | |
| Cash at End of Period | 1,118,000,000 | 1,123,000,000 | 136,874,000,000 | 62,678,000,000 | 54,618,000,000 | 66,100,000,000 | 46,028,000,000 | 28,738,000,000 | 10,757,000,000 | 15,387,000,000 | 9,758,000,000 | 10,713,000,000 | 4,747,000,000 | 765,000,000 | 2,527,000,000 | 2,145,000,000 | 1,215,000,000 | 847,616,310 | 1,084,443,600 | 514,928,300 | 894,767,650 | 1,269,794,150 | 659,598,800 | 96,086,400 | 439,296,000 | 514,000,000 | 94,981,000 | |
| Cash at Beginning of Period | 1,123,000,000 | 773,000,000 | 62,678,000,000 | 54,618,000,000 | 66,100,000,000 | 46,028,000,000 | 28,738,000,000 | 10,757,000,000 | 15,387,000,000 | 9,758,000,000 | 10,713,000,000 | 4,747,000,000 | 1,112,000,000 | 1,928,000,000 | 2,145,000,000 | 1,215,000,000 | 847,000,000 | 1,087,091,550 | 514,651,200 | 887,494,070 | 1,254,458,300 | 821,114,000 | 208,648,600 | 451,405,900 | 514,176,000 | 95,000,000 | 174,965,000 | |
| Operating Cash Flow | 5,869,000,000 | 1,583,353,000,000 | 736,660,000,000 | 400,014,000,000 | 209,216,000,000 | 217,137,000,000 | 125,058,000,000 | 71,974,000,000 | 49,183,000,000 | 41,404,000,000 | 46,154,000,000 | 20,964,000,000 | 17,301,000,000 | 12,554,000,000 | 12,726,000,000 | 9,414,000,000 | 13,558,000,000 | 8,759,752,200 | 8,007,727,600 | 8,247,939,770 | 8,582,040,550 | 7,460,407,200 | 5,525,822,600 | 1,817,634,400 | 2,923,315,200 | 1,787,000,000 | 1,639,971,940 | |
| Capital Expenditure | -5,392,000,000 | -1,590,926,000,000 | -532,128,000,000 | -234,801,000,000 | -114,616,000,000 | -161,455,000,000 | -88,293,000,000 | -59,618,000,000 | -64,160,000,000 | -63,774,000,000 | -50,213,000,000 | -27,639,000,000 | -16,403,000,000 | -11,880,000,000 | -8,729,000,000 | -5,636,000,000 | -7,035,000,000 | -6,166,487,430 | -4,996,405,400 | -3,719,599,720 | -2,889,415,800 | -2,431,083,950 | -2,695,605,300 | -1,286,156,500 | -1,173,120,000 | -963,000,000 | -1,351,029,740 | |
| Free Cash Flow | 477,000,000 | -7,573,000,000 | 204,532,000,000 | 165,213,000,000 | 94,600,000,000 | 55,682,000,000 | 36,765,000,000 | 12,356,000,000 | -14,977,000,000 | -22,370,000,000 | -4,059,000,000 | -6,675,000,000 | 898,000,000 | 674,000,000 | 3,997,000,000 | 3,778,000,000 | 6,523,000,000 | 2,593,264,770 | 3,011,322,200 | 4,528,340,050 | 5,692,624,750 | 5,029,323,250 | 2,830,217,300 | 531,477,900 | 1,750,195,200 | 824,000,000 | 288,942,200 |