YPF Sociedad Anónima (YPF)

YPF Sociedad Anónima 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21,465,436	17,895,031	5,484,544	2,526,466	1,315,633	692,514
Revenue Growth (YoY)	41.18%	226.28%	117.08%	92.03%	89.98%	2.05%
Cost of Revenue	15,893,824	12,950,428	4,515,089	1,875,683	1,020,761	621,843
Gross Profit	5,571,612	4,944,603	969,455	650,783	294,872	70,671
Selling, General & Admin	2,131,425	1,738,786	564,863	209,073	133,462	97,758
Other Operating Expenses	1,699,087	1,398,820	227,053	145,382	64,054	35,011
Operating Expenses	3,990,498	3,347,542	811,881	363,439	199,938	138,492
Operating Income	1,581,114	1,597,061	157,574	287,344	94,934	-67,821
Interest Expense	-730,889	-608,969	-227,085	-90,151	-71,870	-65,821
Interest & Investment Income	109,074	112,747	134,762	44,698	16,880	7,363
Earnings From Equity Investments	265,534	358,335	-30,909	58,082	26,977	13,270
Currency Exchange Gain (Loss)	124,596	67,821	581,927	72,439	23,012	36,102
Other Non Operating Income (Expenses)	-455,867	-341,338	-8,281	-2,694	-2,292	-496
EBT Excluding Unusual Items	893,562	1,185,657	607,988	369,718	87,641	-77,403
Gain (Loss) on Sale of Investments	187,596	224,614	139,561	19,186	10,869	13,648
Gain (Loss) on Sale of Assets	-21,880	-266,193	-	-	7,583	12,233
Asset Writedown	-603,549	-87,902	-1,614,373	-18,427	-11,258	6,851
Legal Settlements	-65,098	-90,881	-12,472	28,699	-34,592	-5,300
Other Unusual Items	52,934	-	-	-	1,855	-10,382
Pretax Income	328,814	970,448	-879,296	399,176	63,601	-56,428
Income Tax Expense	812,807	-1,152,367	653,449	108,912	64,409	14,589
Earnings From Continuing Operations	-483,993	2,122,815	-1,532,745	290,264	-808	-71,017
Minority Interest in Earnings	-39,924	-45,333	-28,472	-1,207	1,065	1,368
Net Income	-523,917	2,077,482	-1,561,217	289,057	257	-69,649
Net Income to Common	-523,917	2,077,482	-1,561,217	289,057	257	-69,649
Net Income Growth	-	-	-	112373.54%	-	-
Shares Outstanding (Basic)	392	392	392	393	393	393
Shares Outstanding (Diluted)	392	392	392	393	393	393
Shares Change (YoY)	0.10%	0.09%	-0.25%	-0.02%	0.06%	0.06%
EPS (Basic)	-1334.94	5298.50	-3985.51	736.04	0.65	-177.42
EPS (Diluted)	-1334.94	5298.50	-3985.51	736.04	0.65	-177.42
EPS Growth	-	-	-	112394.54%	-	-
Free Cash Flow	-323,043	213,428	183,273	204,532	165,213	94,600
Free Cash Flow Per Share	-823.11	544.34	467.86	520.81	420.61	240.99
Gross Margin	25.96%	27.63%	17.68%	25.76%	22.41%	10.21%
Operating Margin	7.37%	8.92%	2.87%	11.37%	7.22%	-9.79%
Profit Margin	-2.44%	11.61%	-28.47%	11.44%	0.02%	-10.06%
Free Cash Flow Margin	-1.50%	1.19%	3.34%	8.10%	12.56%	13.66%
EBITDA	4,941,405	3,899,304	1,080,164	631,615	367,453	107,059
EBITDA Margin	23.02%	21.79%	19.70%	25.00%	27.93%	15.46%
D&A For EBITDA	3,360,291	2,302,243	922,590	344,271	272,519	174,880
EBIT	1,581,114	1,597,061	157,574	287,344	94,934	-67,821
EBIT Margin	7.37%	8.92%	2.87%	11.37%	7.22%	-9.79%
Effective Tax Rate	247.19%	-	-	27.28%	101.27%	-
Advertising Expenses	-	97,110	31,749	14,908	6,144	3,263

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

SEC Filings: 10-K · 10-Q