Pampa Energía Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 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
Revenue	1,926	1,876	1,732	1,829	1,508	1,073
Revenue Growth (YoY)	-31.59%	8.31%	-5.30%	21.29%	40.54%	-19.93%
Operations & Maintenance	79	64	49	63	54	27
Selling, General & Admin	316	312	253	208	140	120
Other Operating Expenses	1,281	1,247	1,032	1,049	878	665
Total Operating Expenses	1,697	1,644	1,341	1,320	1,072	812
Operating Income	228.96	231.96	391	509	436	261
Interest Expense	-192	-180	-356	-216	-178	-170
Interest Income	85	82	75	32	37	40
Net Interest Expense	-107	-98	-281	-184	-141	-130
Income (Loss) on Equity Investments	146	146	-2	105	100	85
Currency Exchange Gain (Loss)	30	-11	123	80	3	14
Other Non-Operating Income (Expenses)	196	227	426	89	-24	25
EBT Excluding Unusual Items	493.96	495.96	657	599	374	255
Gain (Loss) on Sale of Investments	27	34	9	-9	17	-
Gain (Loss) on Sale of Assets	16	11	-1	4	3	1
Asset Writedown	-22.96	-33.96	-36	-38	-4	-140
Insurance Settlements	16	7	1	-	3	3
Legal Settlements	24	-6	-8	-4	-3	2
Other Unusual Items	1	-10	1	29	-	38
Pretax Income	555	498	623	581	390	159
Income Tax Expense	233	-121	318	124	77	35
Earnings From Continuing Ops.	322	619	305	457	313	124
Earnings From Discontinued Ops.	-	-	-	-	-75	-592
Net Income to Company	322	619	305	457	238	-468
Minority Interest in Earnings	-	-	-3	-1	35	101
Net Income	322	619	302	456	273	-367
Net Income to Common	322	619	302	456	273	-367
Net Income Growth	-53.44%	104.97%	-33.77%	67.03%	-	-
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)	-	-0.44%	-1.09%	-1.71%	-10.62%	-12.62%
EPS (Basic)	0.24	0.46	0.22	0.33	0.19	-0.23
EPS (Diluted)	0.24	0.46	0.22	0.33	0.19	-0.23
EPS Growth	-53.44%	105.87%	-33.05%	69.94%	-	-
Free Cash Flow	-209	-12	-183	203	523	569
Free Cash Flow Per Share	-0.15	-0.01	-0.13	0.15	0.37	0.36
Profit Margin	16.72%	33.00%	17.44%	24.93%	18.10%	-34.20%
Free Cash Flow Margin	-10.85%	-0.64%	-10.57%	11.10%	34.68%	53.03%
EBITDA	606.96	571.96	657	718	641	465
EBITDA Margin	31.51%	30.49%	37.93%	39.26%	42.51%	43.34%
D&A For EBITDA	378	340	266	209	205	204
EBIT	228.96	231.96	391	509	436	261
EBIT Margin	11.89%	12.37%	22.57%	27.83%	28.91%	24.32%
Effective Tax Rate	41.98%	-	51.04%	21.34%	19.74%	22.01%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.