YPF Sociedad Anónima 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	Mar '26 Mar 31, 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
Revenue	25,325,776	23,240,162	17,895,031	5,484,544	2,526,466	1,315,633
Revenue Growth (YoY)	32.16%	29.87%	226.28%	117.08%	92.03%	89.98%
Cost of Revenue	17,737,842	16,784,520	12,931,223	4,515,059	1,875,683	1,020,761
Gross Profit	7,587,934	6,455,642	4,963,808	969,485	650,783	294,872
Selling, General & Admin	2,559,174	2,333,876	1,738,786	564,863	209,073	133,462
Other Operating Expenses	1,704,414	1,542,769	1,124,707	227,053	145,382	64,054
Operating Expenses	4,409,104	4,023,940	3,092,634	811,911	363,439	199,938
Operating Income	3,178,830	2,431,702	1,871,174	157,574	287,344	94,934
Interest Expense	-951,993	-847,449	-608,969	-227,085	-90,151	-71,870
Interest & Investment Income	127,008	105,009	112,747	134,762	44,698	16,880
Earnings From Equity Investments	229,355	149,044	358,335	-30,909	58,082	26,977
Currency Exchange Gain (Loss)	-138,500	-53,631	-71,772	14,123	72,439	23,012
Other Non Operating Income (Expenses)	-507,681	-465,864	-341,338	-8,281	-2,694	-2,292
EBT Excluding Unusual Items	1,937,019	1,318,811	1,320,177	40,184	369,718	87,641
Merger & Restructuring Charges	-115,927	-115,927	-274,113	-	-	-
Gain (Loss) on Sale of Investments	186,129	180,275	224,614	139,561	19,186	10,869
Gain (Loss) on Sale of Assets	725,882	735,449	6,611	-	-	7,583
Asset Writedown	-396,277	-788,234	-360,706	-1,614,373	-18,427	-11,258
Legal Settlements	-45,474	-36,753	-90,881	-12,472	28,699	-34,592
Other Unusual Items	-17,813	52,934	-	-	-	1,855
Pretax Income	2,273,539	1,346,555	830,855	-1,447,100	399,176	63,601
Income Tax Expense	2,696,980	2,394,827	-1,291,960	85,645	108,912	64,409
Earnings From Continuing Operations	-423,441	-1,048,272	2,122,815	-1,532,745	290,264	-808
Minority Interest in Earnings	-38,127	-39,449	-45,333	-28,472	-1,207	1,065
Net Income	-461,568	-1,087,721	2,077,482	-1,561,217	289,057	257
Net Income to Common	-461,568	-1,087,721	2,077,482	-1,561,217	289,057	257
Net Income Growth	-	-	-	-	112373.54%	-
Shares Outstanding (Basic)	392	392	392	392	393	393
Shares Outstanding (Diluted)	392	392	392	392	393	393
Shares Change (YoY)	-0.07%	-0.03%	0.09%	-0.25%	-0.02%	0.06%
EPS (Basic)	-1177.70	-2775.14	5298.50	-3985.51	736.04	0.65
EPS (Diluted)	-1177.70	-2775.14	5298.50	-3985.51	736.04	0.65
EPS Growth	-	-	-	-	112394.54%	-
Free Cash Flow	1,549,659	41,887	213,428	183,273	204,532	165,213
Free Cash Flow Per Share	3954.00	106.87	544.34	467.86	520.81	420.61
Gross Margin	29.96%	27.78%	27.74%	17.68%	25.76%	22.41%
Operating Margin	12.55%	10.46%	10.46%	2.87%	11.37%	7.22%
Profit Margin	-1.82%	-4.68%	11.61%	-28.47%	11.44%	0.02%
Free Cash Flow Margin	6.12%	0.18%	1.19%	3.34%	8.10%	12.56%
EBITDA	6,986,761	6,067,168	4,173,417	1,080,164	631,615	367,453
EBITDA Margin	27.59%	26.11%	23.32%	19.70%	25.00%	27.93%
D&A For EBITDA	3,807,931	3,635,466	2,302,243	922,590	344,271	272,519
EBIT	3,178,830	2,431,702	1,871,174	157,574	287,344	94,934
EBIT Margin	12.55%	10.46%	10.46%	2.87%	11.37%	7.22%
Effective Tax Rate	118.63%	177.85%	-	-	27.28%	101.27%
Advertising Expenses	-	128,838	97,110	31,749	14,908	6,144

Source: S&P Global Market Intelligence. Standard template. Financial Sources.