Pampa Energía S.A. (BCBA:PAMP)

Pampa Energía Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,114,475	1,934,156	1,400,291	323,960	154,858	90,229
Revenue Growth (YoY)	21.62%	38.13%	332.24%	109.20%	71.63%	12.46%
Operations & Maintenance	78,892	65,984	39,616	11,159	5,545	2,270
Selling, General & Admin	354,311	321,672	204,546	36,842	14,377	10,091
Other Operating Expenses	1,424,618	1,285,698	834,353	185,803	90,163	55,920
Total Operating Expenses	1,850,500	1,695,005	1,084,174	233,804	110,085	68,281
Operating Income	263,974	239,151	316,116	90,156	44,773	21,947
Interest Expense	-191,957	-185,580	-287,820	-38,259	-18,279	-14,295
Interest Income	109,745	84,542	60,636	5,668	3,800	3,364
Net Interest Expense	-82,212	-101,038	-227,183	-32,591	-14,479	-10,932
Income (Loss) on Equity Investments	153,401	150,526	-1,617	18,598	10,269	7,148
Currency Exchange Gain (Loss)	1,330	-11,341	99,443	14,170	308.07	1,177
Other Non-Operating Income (Expenses)	224,542	234,037	344,413	15,764	-2,465	2,102
EBT Excluding Unusual Items	561,035	511,335	531,173	106,097	38,406	21,443
Gain (Loss) on Sale of Investments	35,027	35,054	7,276	-1,594	1,746	-
Gain (Loss) on Sale of Assets	11,858	11,341	-808.48	708.5	308.07	84.09
Asset Writedown	-37,249	-35,013	-29,105	-6,731	-410.76	-11,773
Insurance Settlements	13,650	7,217	808.48	-	308.07	252.27
Legal Settlements	19,323	-6,186	-6,468	-708.5	-308.07	168.18
Other Unusual Items	-10,660	-10,310	808.48	5,137	-	3,195
Pretax Income	592,984	513,438	503,684	102,909	40,049	13,370
Income Tax Expense	-10,187	-124,751	257,097	21,963	7,907	2,943
Earnings From Continuing Ops.	603,171	638,189	246,587	80,946	32,142	10,427
Earnings From Discontinued Ops.	-	-	-	-	-7,702	-49,781
Net Income to Company	603,171	638,189	246,587	80,946	24,440	-39,354
Minority Interest in Earnings	-135	-	-2,425	-177.12	3,594	8,493
Net Income	603,036	638,189	244,162	80,769	28,035	-30,861
Net Income to Common	603,036	638,189	244,162	80,769	28,035	-30,861
Net Income Growth	32.50%	161.38%	202.30%	188.10%	-	-
Shares Outstanding (Basic)	1,360	1,360	1,366	1,381	1,405	1,572
Shares Outstanding (Diluted)	1,360	1,360	1,366	1,381	1,405	1,572
Shares Change (YoY)	-0.07%	-0.44%	-1.09%	-1.71%	-10.62%	-12.62%
EPS (Basic)	443.41	469.26	178.74	58.49	19.95	-19.63
EPS (Diluted)	443.41	469.26	178.74	58.49	19.95	-19.63
EPS Growth	32.60%	162.53%	205.62%	193.11%	-	-
Free Cash Flow	40,365	-12,372	-147,952	35,956	53,707	47,847
Free Cash Flow Per Share	29.68	-9.10	-108.31	26.04	38.23	30.44
Profit Margin	28.52%	33.00%	17.44%	24.93%	18.10%	-34.20%
Free Cash Flow Margin	1.91%	-0.64%	-10.57%	11.10%	34.68%	53.03%
EBITDA	660,817	589,691	531,173	127,175	65,825	39,102
EBITDA Margin	31.25%	30.49%	37.93%	39.26%	42.51%	43.34%
D&A For EBITDA	396,843	350,540	215,056	37,019	21,052	17,154
EBIT	263,974	239,151	316,116	90,156	44,773	21,947
EBIT Margin	12.48%	12.37%	22.57%	27.83%	28.91%	24.32%
Effective Tax Rate	-	-	51.04%	21.34%	19.74%	22.01%

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.