Autopistas Del Sol SA (BCBA:AUSO)
Argentina · Delayed Price · Currency is ARS 3,150.00
-10.00 (-0.32%)
Last updated: Sep 3, 2026, 3:07 PM BRT
Autopistas Del Sol Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 121,821 | 121,614 | 115,000 | 79,904 | 44,630 | 14,560 |
Other Revenue | 134,961 | 128,205 | 115,575 | 77,022 | 31,776 | 10,730 |
| 256,782 | 249,819 | 230,575 | 156,925 | 76,405 | 25,290 | |
Revenue Growth | -3.08% | 8.35% | 46.93% | 105.38% | 202.11% | 72.36% |
Cost of Revenue | 103,376 | 99,810 | 97,148 | 75,983 | 35,695 | 13,067 |
Gross Profit | 153,406 | 150,009 | 133,427 | 80,943 | 40,710 | 12,223 |
Selling, General & Admin | 10,602 | 10,358 | 10,445 | 7,719 | 2,958 | 16.73 |
Other Operating Expenses | 5,714 | 5,485 | 5,854 | 4,202 | 2,545 | 813.82 |
Operating Expenses | 74,241 | 67,414 | 71,197 | 41,883 | 17,303 | 980.46 |
Operating Income | 79,165 | 82,595 | 62,230 | 39,059 | 23,407 | 11,243 |
Interest Expense | -4 | -25 | -7 | -17.6 | -10.49 | -22.57 |
Interest & Investment Income | 6,827 | 7,066 | 3,858 | 11,302 | 6,674 | 1,122 |
Currency Exchange Gain (Loss) | -55,248 | 36,143 | -247,663 | 152,740 | -15,566 | -7,905 |
Other Non Operating Income (Expenses) | -1,870 | -1,576 | -391 | -3,667 | -5,986 | -875.79 |
EBT Excluding Unusual Items | 28,870 | 124,203 | -181,973 | 199,417 | 8,517 | 3,562 |
Gain (Loss) on Sale of Assets | - | - | - | 258.6 | 17.72 | 19.16 |
Legal Settlements | -1,149 | -1,149 | -2,841 | - | - | - |
Pretax Income | 27,920 | 123,339 | -184,677 | 199,806 | 8,609 | 3,620 |
Income Tax Expense | 13,763 | 45,747 | -64,076 | 68,083 | 2,258 | 4,635 |
Net Income | 14,157 | 77,592 | -120,601 | 131,723 | 6,351 | -1,015 |
Net Income to Common | 14,157 | 77,592 | -120,601 | 131,723 | 6,351 | -1,015 |
Net Income Growth | -53.57% | - | - | 1974.21% | - | - |
Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 88 | 88 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 160.18 | 877.90 | -1364.51 | 1490.35 | 71.85 | -11.49 |
EPS (Diluted) | 160.18 | 877.90 | -1364.51 | 1490.35 | 71.85 | -11.49 |
EPS Growth | -53.57% | - | - | 1974.21% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -630 | 14,377 | 1,265 | -12,384 | 13,903 | 2,219 |
Free Cash Flow Per Share | -7.13 | 162.66 | 14.31 | -140.12 | 157.30 | 25.10 |
Gross Margin | 59.74% | 60.05% | 57.87% | 51.58% | 53.28% | 48.33% |
Operating Margin | 30.83% | 33.06% | 26.99% | 24.89% | 30.64% | 44.45% |
Profit Margin | 5.51% | 31.06% | -52.30% | 83.94% | 8.31% | -4.01% |
Free Cash Flow Margin | -0.24% | 5.75% | 0.55% | -7.89% | 18.20% | 8.77% |
EBITDA | 83,815 | 87,487 | 67,663 | 42,338 | 24,809 | 11,712 |
EBITDA Margin | 32.64% | 35.02% | 29.34% | 26.98% | 32.47% | 46.31% |
D&A For EBITDA | 4,650 | 4,892 | 5,433 | 3,279 | 1,403 | 469.65 |
EBIT | 79,165 | 82,595 | 62,230 | 39,059 | 23,407 | 11,243 |
EBIT Margin | 30.83% | 33.06% | 26.99% | 24.89% | 30.64% | 44.45% |
Effective Tax Rate | 49.29% | 37.09% | - | 34.07% | 26.23% | 128.05% |