Compañía de Transporte de Energía Eléctrica en Alta Tensión Transener S.A. (BCBA:TRAN)
1,845.00
-40.00 (-2.12%)
Apr 16, 2025, 4:59 PM BRT
BCBA:TRAN Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 340,072 | 284,076 | 98,235 | 33,766 | 24,587 | Upgrade
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Revenue Growth (YoY) | 19.71% | 189.18% | 190.93% | 37.33% | 24.73% | Upgrade
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Fuel & Purchased Power | 35.42 | 32.45 | - | 2.29 | 0.65 | Upgrade
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Operations & Maintenance | 17,407 | 36,588 | 7,281 | 1,781 | 725.42 | Upgrade
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Selling, General & Admin | 4,026 | 4,573 | 9,301 | 440.6 | 212.2 | Upgrade
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Depreciation & Amortization | 3,515 | 2,862 | - | 507.48 | 237.04 | Upgrade
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Other Operating Expenses | 211,529 | 210,150 | 76,194 | 25,899 | 13,105 | Upgrade
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Total Operating Expenses | 236,512 | 254,205 | 92,776 | 28,630 | 14,280 | Upgrade
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Operating Income | 103,560 | 29,871 | 5,459 | 5,136 | 10,307 | Upgrade
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Interest Expense | -48.89 | -1,821 | -2,079 | -1,723 | -1,230 | Upgrade
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Interest Income | 19,263 | 26,914 | 6,757 | 2,233 | 5.72 | Upgrade
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Net Interest Expense | 19,215 | 25,094 | 4,678 | 509.41 | -1,224 | Upgrade
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Currency Exchange Gain (Loss) | -5,353 | -3,176 | 178.42 | -1,226 | -1,486 | Upgrade
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Other Non-Operating Income (Expenses) | -21,502 | -32,279 | -3,032 | -1,014 | 376.63 | Upgrade
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EBT Excluding Unusual Items | 95,919 | 19,510 | 7,283 | 3,405 | 7,973 | Upgrade
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Gain (Loss) on Sale of Investments | 827.13 | 4,677 | 855.97 | -23.47 | 999.66 | Upgrade
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Gain (Loss) on Sale of Assets | 2,007 | -1,068 | 13.52 | - | - | Upgrade
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Insurance Settlements | 7,300 | 1,263 | 300.05 | 109.59 | - | Upgrade
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Pretax Income | 106,054 | 24,381 | 8,453 | 3,491 | 8,973 | Upgrade
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Income Tax Expense | 35,812 | 10,057 | 3,128 | 6,039 | 2,689 | Upgrade
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Earnings From Continuing Ops. | 70,242 | 14,324 | 5,325 | -2,548 | 6,284 | Upgrade
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Net Income | 70,242 | 14,324 | 5,325 | -2,548 | 6,284 | Upgrade
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Net Income to Common | 70,242 | 14,324 | 5,325 | -2,548 | 6,284 | Upgrade
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Net Income Growth | 390.37% | 169.00% | - | - | 15.84% | Upgrade
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Shares Outstanding (Basic) | 445 | 445 | 445 | 445 | 445 | Upgrade
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Shares Outstanding (Diluted) | 445 | 445 | 445 | 445 | 445 | Upgrade
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EPS (Basic) | 157.96 | 32.21 | 11.97 | -5.73 | 14.13 | Upgrade
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EPS (Diluted) | 157.96 | 32.21 | 11.97 | -5.73 | 14.13 | Upgrade
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EPS Growth | 390.37% | 169.00% | - | - | 15.84% | Upgrade
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Free Cash Flow | 88,300 | 7,976 | 2,056 | 6,003 | 6,089 | Upgrade
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Free Cash Flow Per Share | 198.57 | 17.94 | 4.62 | 13.50 | 13.69 | Upgrade
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Profit Margin | 20.66% | 5.04% | 5.42% | -7.55% | 25.56% | Upgrade
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Free Cash Flow Margin | 25.96% | 2.81% | 2.09% | 17.78% | 24.76% | Upgrade
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EBITDA | 141,479 | 66,112 | 22,252 | 10,619 | 12,947 | Upgrade
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EBITDA Margin | 41.60% | 23.27% | 22.65% | 31.45% | 52.66% | Upgrade
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D&A For EBITDA | 37,919 | 36,240 | 16,793 | 5,483 | 2,640 | Upgrade
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EBIT | 103,560 | 29,871 | 5,459 | 5,136 | 10,307 | Upgrade
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EBIT Margin | 30.45% | 10.51% | 5.56% | 15.21% | 41.92% | Upgrade
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Effective Tax Rate | 33.77% | 41.25% | 37.00% | 172.99% | 29.96% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.