YPF Sociedad Anónima
YPFD.BA
BUE
54975
ARS-975.00(-1.74%)
As of today
YPF Sociedad Anónima fundamentals
YPFD.BA Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,499,999,780 | 6,598,000,000 | 8,660,121,600 | 8,162,339,500 | 19,629,794,900 | 21,263,920,050 | 20,086,196,050 | 22,890,077,430 | 25,600,833,800 | 29,118,298,590 | 34,875,000,000 | 34,320,000,000 | 44,162,000,000 | 56,697,000,000 | 67,174,000,000 | 90,113,000,000 | 141,942,000,000 | 156,136,000,000 | 210,100,000,000 | 252,813,000,000 | 421,351,000,000 | 665,329,000,000 | 659,600,000,000 | 1,243,071,000,000 | 2,484,211,000,000 | 5,386,882,000,000 | 19,697,720,000,000 | |
| Cost of Revenue | 2,680,063,880 | 3,373,000,000 | 4,985,011,200 | 4,868,377,600 | 11,075,202,300 | 11,372,428,900 | 9,283,585,950 | 11,252,697,850 | 16,407,570,400 | 19,529,836,020 | 24,013,000,000 | 23,177,000,000 | 29,899,000,000 | 41,932,000,000 | 50,267,000,000 | 68,571,000,000 | 104,492,000,000 | 119,537,000,000 | 177,304,000,000 | 211,812,000,000 | 359,570,000,000 | 575,608,000,000 | 626,212,000,000 | 1,028,180,000,000 | 1,881,711,000,000 | 3,504,219,000,000 | 14,327,300,000,000 | |
| Gross Profit | 2,819,935,900 | 3,225,000,000 | 3,675,110,400 | 3,293,961,900 | 8,554,592,600 | 9,891,491,150 | 10,802,610,100 | 11,637,379,580 | 9,193,263,400 | 9,588,462,570 | 10,862,000,000 | 11,143,000,000 | 14,263,000,000 | 14,765,000,000 | 16,907,000,000 | 21,542,000,000 | 37,450,000,000 | 36,599,000,000 | 32,796,000,000 | 41,001,000,000 | 61,781,000,000 | 89,721,000,000 | 33,388,000,000 | 214,891,000,000 | 602,500,000,000 | 1,882,663,000,000 | 5,370,420,000,000 | |
| Gross Profit Margin | 0.513 | 0.489 | 0.424 | 0.404 | 0.436 | 0.465 | 0.538 | 0.508 | 0.359 | 0.329 | 0.311 | 0.325 | 0.323 | 0.26 | 0.252 | 0.239 | 0.264 | 0.234 | 0.156 | 0.162 | 0.147 | 0.135 | 0.051 | 0.173 | 0.243 | 0.349 | 0.273 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,000,000 | 582,000,000 | 0 | 0 | 774,000,000 | 901,000,000 | 663,000,000 | 1,548,000,000 | 1,261,000,000 | 1,602,000,000 | 1,938,000,000 | 4,790,000,000 | 18,402,000,000 | 40,882,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,807,406,000 | 0 | 1,053,000,000 | 1,102,000,000 | 1,429,000,000 | 1,905,000,000 | 1,836,000,000 | 2,112,000,000 | 4,530,000,000 | 5,586,000,000 | 5,157,000,000 | 6,658,000,000 | 10,096,000,000 | 17,655,000,000 | 25,461,000,000 | 32,071,000,000 | 83,707,000,000 | 734,000,000 | 852,840,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,916,400 | 0 | 2,460,000,000 | 2,490,000,000 | 3,015,000,000 | 3,723,000,000 | 5,745,000,000 | 7,727,000,000 | 10,114,000,000 | 11,099,000,000 | 15,556,000,000 | 18,499,000,000 | 28,878,000,000 | 52,449,000,000 | 74,316,000,000 | 106,271,000,000 | 99,188,000,000 | 748,000,000 | 792,070,000,000 | |
| SG&A Expenses | 598,980,180 | 680,000,000 | 902,553,600 | 1,089,980,100 | 1,723,033,600 | 1,873,899,450 | 2,265,159,300 | 2,480,742,810 | 1,948,322,400 | 2,927,269,710 | 3,513,000,000 | 3,592,000,000 | 4,444,000,000 | 5,628,000,000 | 7,581,000,000 | 9,839,000,000 | 14,644,000,000 | 16,685,000,000 | 20,713,000,000 | 25,157,000,000 | 38,974,000,000 | 70,104,000,000 | 99,777,000,000 | 138,342,000,000 | 182,895,000,000 | 1,482,000,000 | 1,597,000,000 | |
| Other Expenses | 1,074,984,960 | 1,010,000,000 | -193,689,600 | -125,112,500 | -514,890,900 | 0 | 0 | 0 | 909,829,800 | 589,235,130 | 684,000,000 | 552,000,000 | 344,000,000 | 0 | 841,000,000 | 1,430,000,000 | 2,166,000,000 | 1,691,000,000 | 3,827,000,000 | 3,769,000,000 | -5,719,000,000 | -2,256,000,000 | 0 | -18,385,000,000 | 132,261,000,000 | 2,908,000,000 | -38,745,000,000 | |
| Total Operating Expenses | 1,673,965,140 | 1,690,000,000 | 708,864,000 | 964,867,600 | 1,208,142,700 | 1,873,899,450 | 2,265,159,300 | 2,480,742,810 | 2,858,152,200 | 3,516,504,840 | 4,197,000,000 | 4,144,000,000 | 4,788,000,000 | 6,202,000,000 | 9,004,000,000 | 11,269,000,000 | 17,708,000,000 | 20,011,000,000 | 24,540,000,000 | 28,926,000,000 | 33,255,000,000 | 67,848,000,000 | 101,209,000,000 | 119,957,000,000 | 315,156,000,000 | 4,390,000,000 | 3,734,000,000 | |
| Total Costs & Expenses | 4,354,029,020 | 5,063,000,000 | 5,693,875,200 | 5,833,245,200 | 12,283,345,000 | 13,246,328,350 | 11,548,745,250 | 13,733,440,660 | 19,265,722,600 | 23,046,340,860 | 28,210,000,000 | 27,321,000,000 | 34,687,000,000 | 48,134,000,000 | 59,271,000,000 | 79,840,000,000 | 122,200,000,000 | 139,548,000,000 | 201,844,000,000 | 240,738,000,000 | 392,825,000,000 | 643,456,000,000 | 727,421,000,000 | 1,148,137,000,000 | 2,196,867,000,000 | 4,329,879,000,000 | 18,173,320,000,000 | |
| Interest Income | 41,991,600 | 0 | 80,870,400 | 4,003,600 | 255,762,800 | 231,671,450 | 166,468,400 | 221,116,270 | 336,974,000 | 277,287,120 | 134,000,000 | 109,000,000 | 434,000,000 | 184,000,000 | 198,000,000 | 924,000,000 | 1,326,000,000 | 1,638,000,000 | 1,472,000,000 | 1,598,000,000 | 18,214,000,000 | 12,915,000,000 | 14,909,000,000 | 27,038,000,000 | 53,779,000,000 | 136,372,000,000 | 40,172,000,000 | |
| Interest Expense | 246,950,600 | 0 | 255,590,400 | 315,283,500 | 676,425,300 | 255,131,850 | 222,948,750 | 457,377,490 | 211,374,600 | 293,042,070 | 492,000,000 | 849,000,000 | 813,000,000 | 1,095,000,000 | 1,557,000,000 | 3,833,000,000 | 7,336,000,000 | 10,605,000,000 | 21,268,000,000 | 21,554,000,000 | 36,271,000,000 | 58,978,000,000 | 82,161,000,000 | 95,656,000,000 | 137,063,000,000 | 945,000,000 | 718,201,000,000 | |
| Depreciation & Amortization | 1,074,984,960 | 1,010,000,000 | 931,507,200 | 1,003,902,700 | 2,049,467,700 | 2,325,512,150 | 2,333,530,250 | 2,704,888,070 | 3,712,840,800 | 4,140,400,860 | 4,775,000,000 | 4,832,000,000 | 5,273,000,000 | 5,237,000,000 | 8,281,000,000 | 11,433,000,000 | 20,405,000,000 | 27,008,000,000 | 49,486,000,000 | 58,779,000,000 | 96,124,000,000 | 158,777,000,000 | 192,753,000,000 | 291,719,000,000 | 372,571,000,000 | 3,273,000,000 | 2,841,770,000,000 | |
| EBITDA | 2,221,000,000 | 2,545,000,000 | 3,904,000,000 | 3,330,000,000 | 2,792,000,000 | 3,516,000,000 | 11,539,827,300 | 12,037,206,260 | 9,864,148,000 | 9,941,373,450 | 11,465,000,000 | 11,684,000,000 | 3,835,379,003 | 13,984,000,000 | 18,289,000,000 | 29,261,000,000 | 42,031,000,000 | 43,596,000,000 | 40,362,000,000 | 84,439,000,000 | 140,897,000,000 | 191,935,000,000 | 205,216,000,000 | 423,999,000,000 | 850,728,000,000 | 3,961,000,000 | 5,100,560,000,000 | |
| EBITDA Margin | 0.404 | 0.386 | 0.451 | 0.408 | 0.142 | 0.165 | 0.575 | 0.526 | 0.385 | 0.341 | 0.329 | 0.34 | 0.087 | 0.247 | 0.272 | 0.325 | 0.296 | 0.279 | 0.192 | 0.334 | 0.334 | 0.288 | 0.311 | 0.341 | 0.342 | 0.001 | 0.259 | |
| Operating Income | 1,145,970,760 | 1,245,000,000 | 2,771,558,400 | 2,203,981,800 | 6,831,559,000 | 8,017,591,700 | 8,537,450,800 | 9,156,636,770 | 6,874,269,600 | 6,661,192,860 | 6,665,000,000 | 6,999,000,000 | 9,475,000 | 8,563,000,000 | 7,903,000,000 | 11,160,000,000 | 19,742,000,000 | 16,588,000,000 | -24,246,000,000 | 16,073,000,000 | 43,780,000,000 | 42,756,000,000 | -38,312,000,000 | 148,949,000,000 | 399,205,000,000 | 1,057,003,000,000 | 1,524,400,000,000 | |
| Operating Income Margin | 0.208 | 0.189 | 0.32 | 0.27 | 0.348 | 0.377 | 0.425 | 0.4 | 0.269 | 0.229 | 0.191 | 0.204 | 0 | 0.151 | 0.118 | 0.124 | 0.139 | 0.106 | -0.115 | 0.064 | 0.104 | 0.064 | -0.058 | 0.12 | 0.161 | 0.196 | 0.077 | |
| Total Other Income/Expenses (Net) | -293,000,000 | -382,000,000 | -631,436,800 | -679,000,000 | -911,000,000 | -18,000,000 | 4,879,000,000 | 5,724,000,000 | 122,000,000 | 4,734,431,919 | -4,870,553,578 | -1,092,000,000 | -114,628,051 | 5,231,507,491 | 548,000,000 | 2,835,000,000 | 1,772,000,000 | 12,157,000,000 | -5,558,000,000 | -8,798,000,000 | 41,525,000,000 | -49,766,000,000 | -18,116,000,000 | 35,925,000,000 | 338,612,000,000 | -1,905,390,000,000 | -307,970,000,000 | |
| Income Before Tax | 853,029,360 | 863,000,000 | 2,144,563,200 | 1,524,370,700 | 3,765,770,700 | 7,956,008,150 | 7,812,124,200 | 8,744,694,130 | 7,248,004,400 | 6,847,101,270 | 6,198,000,000 | 5,907,000,000 | 9,020,000,000 | 8,246,000,000 | 8,565,000,000 | 14,348,000,000 | 22,072,000,000 | 29,063,000,000 | -29,804,000,000 | 8,703,000,000 | 90,144,000,000 | -7,010,000,000 | -56,428,000,000 | 63,601,000,000 | 399,176,000,000 | -848,387,000,000 | 1,216,430,000,000 | |
| Pre-Tax Income Margin | 0.155 | 0.131 | 0.248 | 0.187 | 0.192 | 0.374 | 0.389 | 0.382 | 0.283 | 0.235 | 0.178 | 0.172 | 0.204 | 0.145 | 0.128 | 0.159 | 0.156 | 0.186 | -0.142 | 0.034 | 0.214 | -0.011 | -0.086 | 0.051 | 0.161 | -0.157 | 0.062 | |
| Income Tax Expense | 264,047,180 | 382,000,000 | 915,532,800 | 705,634,500 | 417,297,200 | 3,307,916,400 | 3,041,020,950 | 3,407,613,750 | 2,796,884,200 | 2,760,267,240 | 2,558,000,000 | 2,218,000,000 | 3,230,000,000 | 2,950,000,000 | 4,663,000,000 | 9,269,000,000 | 13,223,000,000 | 24,637,000,000 | -1,425,000,000 | -3,969,000,000 | 51,538,000,000 | 26,369,000,000 | 14,589,000,000 | 64,409,000,000 | 108,912,000,000 | 653,449,000,000 | -1,248,360,000,000 | |
| Net Income | 588,982,180 | 481,000,000 | 1,229,030,400 | 818,736,200 | 3,348,473,500 | 4,648,091,750 | 4,913,790,450 | 5,334,051,390 | 4,451,120,200 | 4,086,834,030 | 3,640,000,000 | 3,689,000,000 | 5,790,000,000 | 5,296,000,000 | 3,902,000,000 | 5,125,000,000 | 9,002,000,000 | 4,579,000,000 | -28,237,000,000 | 12,340,000,000 | 38,613,000,000 | -33,379,000,000 | -71,017,000,000 | -808,000,000 | 289,057,000,000 | -1,561,217,000,000 | 2,418,440,000,000 | |
| Net Income Margin | 0.107 | 0.073 | 0.142 | 0.1 | 0.171 | 0.219 | 0.245 | 0.233 | 0.174 | 0.14 | 0.104 | 0.107 | 0.131 | 0.093 | 0.058 | 0.057 | 0.063 | 0.029 | -0.134 | 0.049 | 0.092 | -0.05 | -0.108 | -0.001 | 0.116 | -0.29 | 0.123 | |
| Earnings Per Share (EPS) | 1.64 | 1.35 | 3.49 | 2.08 | 8.5 | 11.77 | 12.48 | 13.64 | 11.32 | 10.39 | 9.25 | 9.38 | 14.72 | 13.47 | 9.92 | 13.05 | 22.95 | 11.68 | -72.13 | 31.43 | 98.43 | -85.59 | -182.34 | -2.07 | 746.58 | -3,985.51 | 6,241.8 | |
| Diluted Earnings Per Share (EPS) | 1.64 | 1.35 | 3.49 | 2.08 | 8.5 | 11.77 | 12.48 | 13.64 | 11.32 | 10.39 | 9.25 | 9.38 | 14.72 | 13.47 | 9.92 | 13.05 | 22.95 | 11.68 | -72.13 | 31.43 | 98.43 | -85.59 | -182.34 | -2.07 | 746.58 | -3,985.51 | 6,241.8 | |
| Weighted Average Shares Outstanding | 353,340,315 | 353,000,000 | 353,000,000 | 393,312,000 | 393,902,937 | 394,903,379 | 396,095,164 | 392,768,617 | 393,226,970 | 393,312,793 | 393,312,793 | 393,312,793 | 393,342,391 | 393,170,007 | 393,312,793 | 392,789,433 | 392,244,009 | 392,037,671 | 391,497,615 | 392,625,259 | 392,302,437 | 389,966,196 | 389,479,614 | 389,479,613 | 387,177,315 | 391,722,944 | 392,088,000 | |
| Weighted Average Shares Outstanding (Diluted) | 353,340,315 | 353,000,000 | 353,000,000 | 393,312,000 | 393,902,937 | 394,903,379 | 396,095,164 | 393,312,793 | 393,312,793 | 393,312,793 | 393,312,793 | 393,312,793 | 393,342,391 | 393,170,007 | 393,312,793 | 392,789,433 | 392,244,009 | 392,037,671 | 391,497,615 | 392,625,259 | 392,302,437 | 389,966,196 | 389,479,614 | 389,479,613 | 387,177,315 | 391,722,944 | 392,088,000 |