Camuzzi Gas Pampeana S.A. (BCBA:CGPA2)
2,570.00
-75.00 (-2.84%)
At close: May 30, 2025, 5:00 PM BRT
Camuzzi Gas Pampeana Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 455,449 | 399,088 | 284,992 | 140,937 | 57,950 | 45,295 | Upgrade
|
Other Revenue | 142,353 | 125,244 | 81,803 | 44,933 | 7,121 | 1,829 | Upgrade
|
Revenue | 597,802 | 524,332 | 366,795 | 185,869 | 65,071 | 47,124 | Upgrade
|
Revenue Growth (YoY) | 69.57% | 42.95% | 97.34% | 185.64% | 38.09% | 14.26% | Upgrade
|
Operations & Maintenance | 20,174 | 18,520 | 12,631 | 5,363 | 1,758 | 723.13 | Upgrade
|
Selling, General & Admin | 58,550 | 53,914 | 58,278 | 26,400 | 8,010 | 4,764 | Upgrade
|
Other Operating Expenses | 436,503 | 385,875 | 312,084 | 151,983 | 55,389 | 39,343 | Upgrade
|
Total Operating Expenses | 515,227 | 458,310 | 382,994 | 183,746 | 65,157 | 44,831 | Upgrade
|
Operating Income | 82,575 | 66,022 | -16,199 | 2,124 | -85.76 | 2,294 | Upgrade
|
Interest Expense | -5,887 | -2,921 | -3,022 | -3,096 | -1,475 | -1,345 | Upgrade
|
Interest Income | 4,875 | 5,184 | 8,079 | 4,712 | 2,673 | 2,264 | Upgrade
|
Net Interest Expense | -1,012 | 2,262 | 5,057 | 1,616 | 1,198 | 919.59 | Upgrade
|
Currency Exchange Gain (Loss) | 1,351 | -2,481 | 8,780 | 920.29 | 1,301 | -304.8 | Upgrade
|
Other Non-Operating Income (Expenses) | -5,064 | -801.12 | 6,368 | 877.42 | -1,791 | 10.19 | Upgrade
|
EBT Excluding Unusual Items | 77,851 | 65,002 | 4,007 | 5,537 | 621.63 | 2,918 | Upgrade
|
Gain (Loss) on Sale of Investments | -7,042 | -11,998 | 2,757 | 3,265 | 1,728 | 981.69 | Upgrade
|
Gain (Loss) on Sale of Assets | 377.97 | 381.92 | 7.71 | 14,975 | 2.66 | 20.1 | Upgrade
|
Asset Writedown | 170,909 | 170,909 | - | - | - | -6,624 | Upgrade
|
Insurance Settlements | 6.99 | 131.59 | 76.18 | - | - | - | Upgrade
|
Legal Settlements | -217.02 | -222.2 | -62.34 | -333.7 | - | - | Upgrade
|
Pretax Income | 241,886 | 224,204 | 6,786 | 23,443 | 2,352 | -2,704 | Upgrade
|
Income Tax Expense | 48,397 | 45,956 | 12,174 | 10,695 | 2,906 | -146.23 | Upgrade
|
Net Income | 193,489 | 178,248 | -5,388 | 12,749 | -554.54 | -2,558 | Upgrade
|
Net Income to Common | 193,489 | 178,248 | -5,388 | 12,749 | -554.54 | -2,558 | Upgrade
|
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
EPS (Basic) | 580.56 | 534.83 | -16.17 | 38.25 | -1.66 | -7.67 | Upgrade
|
EPS (Diluted) | 580.56 | 534.83 | -16.17 | 38.25 | -1.66 | -7.67 | Upgrade
|
Free Cash Flow | 31,732 | 23,177 | 19,782 | -17,088 | -1,390 | 1,406 | Upgrade
|
Free Cash Flow Per Share | 95.21 | 69.54 | 59.36 | -51.27 | -4.17 | 4.22 | Upgrade
|
Profit Margin | 32.37% | 33.99% | -1.47% | 6.86% | -0.85% | -5.43% | Upgrade
|
Free Cash Flow Margin | 5.31% | 4.42% | 5.39% | -9.19% | -2.14% | 2.98% | Upgrade
|
EBITDA | 98,848 | 78,826 | -7,110 | 6,333 | 1,179 | 3,337 | Upgrade
|
EBITDA Margin | 16.54% | 15.03% | -1.94% | 3.41% | 1.81% | 7.08% | Upgrade
|
D&A For EBITDA | 16,273 | 12,804 | 9,089 | 4,210 | 1,265 | 1,044 | Upgrade
|
EBIT | 82,575 | 66,022 | -16,199 | 2,124 | -85.76 | 2,294 | Upgrade
|
EBIT Margin | 13.81% | 12.59% | -4.42% | 1.14% | -0.13% | 4.87% | Upgrade
|
Effective Tax Rate | 20.01% | 20.50% | 179.41% | 45.62% | 123.58% | - | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.