← YPF SOCIEDAD ANONIMA
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $210.1b |
$252.8b
+20.33%
|
$435.8b
+72.39%
|
$678.6b
+55.71%
|
$669.2b
-1.39%
|
$1.3t
+89.98%
|
$18.8b
-98.52%
|
$17.3b
-7.71%
|
$19.3b
+11.45%
|
$18.4b
-4.38%
|
$18.6b
+0.97%
|
|
| Revenue From Interest | $1.5b | $1.6b | $3.0b | $7.7b | $7.4b | $16.9b | $319.0m | $325.0m | — | — | — | |
| Cost of Goods and Services Sold | $177.3b |
$211.8b
+19.46%
|
$359.6b
+69.76%
|
$575.6b
+60.08%
|
$626.2b
+8.79%
|
$1.0t
+64.19%
|
$13.7b
-98.67%
|
$13.9b
+1.24%
|
$13.9b
+0.41%
|
$13.3b
-4.04%
|
$13.2b
-0.90%
|
|
| Gross Profit | $32.8b |
$41.0b
+25.02%
|
$76.2b
+85.97%
|
$103.0b
+35.06%
|
$43.0b
-58.27%
|
$243.2b
+465.81%
|
$5.1b
-97.91%
|
$3.5b
-31.84%
|
$5.4b
+55.67%
|
$5.1b
-5.26%
|
$5.4b
+5.86%
|
|
| Research And Development Expense | $400.0m | $449.0m | $700.0m | $1.3b | $1.6b | $1.9b | $27.0m | $23.0m | $40.0m | $28.0m | — | |
| Other Operating Income Expense | $3.4b | ($814.0m) | $11.9b | ($1.1b) | $3.9b | ($23.3b) | $150.0m | $152.0m | ($609.0m) | ($330.0m) | — | |
| Interest Expense | $18.1b | $18.4b | $28.7b | $48.1b | $65.8b | $71.9b | $712.0m | $776.0m | $670.0m | $677.0m | $922.0m | |
| Interest Expense On Lease Liabilities | — | — | — | $2.6b | $4.7b | $4.3b | $61.0m | $64.0m | $61.0m | $57.0m | $922.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $588.0m | $1.4b | $4.8b | $8.0b | $13.3b | $27.0b | $446.0m | $94.0m | $396.0m | $122.0m | — | |
| Current Tax Expense (Income) | $734.0m | $605.0m | $943.0m | $1.9b | $1.2b | $1.9b | $31.0m | $45.0m | $137.0m | $61.0m | — | |
| Deferred Tax Expense (Income) | ($2.2b) | ($4.6b) | $50.6b | $3.6b | $19.8b | $62.5b | $810.0m | $975.0m | ($1.3b) | $599.0m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | $8.8b | $57.3b | $89.2b | — | — | — | — | — | — | — | |
| Income Tax Expense Continuing Operations | ($1.4b) | ($4.0b) | $51.5b | $26.4b | $14.6b | $64.4b | $822.0m | $1.0b | ($1.2b) | $1.7b | $1.9b | |
| Income tax | $1.4b | $4.0b | ($51.5b) | ($26.4b) | ($14.6b) | ($64.4b) | ($822.0m) | ($1.0b) | $1.2b | ($1.7b) | $1.9b | |
| Net profit / (loss) before income tax | ($29.8b) | $8.7b | $90.1b | ($7.0b) | ($56.4b) | $63.6b | $3.1b | ($257.0m) | $1.2b | $910.0m | — | |
| Basic | — | — | — | — | — | $0.07 | $5.67 | ($3.35) | $5.99 | ($2.11) | ($1.04) | |
| Diluted | — | — | — | — | — | $0.07 | $5.67 | ($3.35) | $5.99 | ($2.11) | ($406,000,000.00) | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $7.1b | $8.7b | $13.9b | $24.7b | $34.5b | $45.9b | $657.0m | $705.0m | $836.0m | $830.0m | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Costs | ($177.3b) | ($211.8b) | ($359.6b) | ($575.6b) | ($626.2b) | ($1.0t) | ($13.7b) | ($13.9b) | ($13.9b) | ($13.3b) | — | |
| Depreciation Right of Use Assets | — | — | — | $10.5b | $17.9b | $19.2b | $214.0m | $220.0m | $270.0m | $286.0m | $188.0m | |
| Expense From Share-Based Payment Transactions With Employees | $153.0m | $162.0m | $308.0m | — | — | — | — | — | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $2.1b | $599.0m | $1.0b | $44.0m | $57.0m | $31.0m | $9.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $1.2b | $1.7b | $658.0m | $5.0m | $6.0m | $21.0m | $14.0m | — | |
| Exploration expenses | ($3.2b) | ($2.5b) | ($5.5b) | ($6.8b) | ($5.8b) | ($2.6b) | ($65.0m) | ($61.0m) | ($239.0m) | ($116.0m) | — | |
| Finance Costs | $24.9b | $28.6b | $63.7b | $91.5b | $138.8b | $132.8b | $2.3b | $4.0b | $1.2b | $1.1b | — | |
| Finance Income | $16.8b | $17.6b | $100.1b | $93.4b | $107.6b | $87.2b | $2.2b | $4.5b | $134.0m | $105.0m | — | |
| Financial costs | ($24.9b) | ($28.6b) | ($63.7b) | ($91.5b) | ($138.8b) | ($132.8b) | ($2.3b) | ($4.0b) | ($1.2b) | ($1.1b) | — | |
| Financial income | $16.8b | $17.6b | $100.1b | $93.4b | $107.6b | $87.2b | $2.2b | $4.5b | $134.0m | $105.0m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $34.9b | ($5.0b) | ($2.9b) | $41.4b | ($6.9b) | $11.3b | $123.0m | $2.3b | $87.0m | ($4.0m) | — | |
| Income from equity interests in associates and joint ventures | $588.0m | $1.4b | $4.8b | $8.0b | $13.3b | $27.0b | $446.0m | $94.0m | $396.0m | $122.0m | — | |
| Net (loss) / profit for the year | ($28.4b) | $12.7b | $38.6b | ($33.4b) | ($71.0b) | ($808.0m) | $2.2b | ($1.3b) | $2.4b | ($799.0m) | — | |
| Net financial results | ($6.1b) | ($8.8b) | $41.5b | $6.0b | ($11.3b) | ($21.5b) | $128.0m | $897.0m | ($695.0m) | ($952.0m) | — | |
| Non-controlling interest | ($142.0m) | $332.0m | $2.9b | $2.4b | $615.0m | $2.1b | $18.0m | $4.0m | $116.0m | $12.0m | — | |
| Operating profit / (loss) | ($24.2b) |
$16.1b
+166.29%
|
$43.8b
+172.38%
|
($21.0b)
-147.99%
|
($58.4b)
-177.92%
|
$58.2b
+199.61%
|
$2.5b
-95.73%
|
($1.2b)
-150.28%
|
$1.5b
+218.59%
|
$1.7b
+17.57%
|
— | |
| Other comprehensive income for the year | $27.4b | $21.9b | $172.6b | $221.4b | $206.5b | $165.4b | $82.0m | ($221.0m) | $424.0m | ($22.0m) | — | |
| Other financial results | $2.0b | $2.2b | $5.1b | $4.2b | $19.8b | $24.1b | $255.0m | $387.0m | $340.0m | $30.0m | — | |
| Other net operating results | $3.4b | ($814.0m) | $11.9b | ($1.1b) | $3.9b | ($23.3b) | $150.0m | $152.0m | ($609.0m) | ($330.0m) | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($142.0m) | $332.0m | ($7.0m) | $692.0m | ($1.4b) | ($1.1b) | $6.0m | $35.0m | $45.0m | $27.0m | — | |
| Profit Loss Attributable To Owners Of Parent | ($28.2b) | $12.3b | $38.6b | ($34.1b) | ($69.6b) | $257.0m | $2.2b | ($1.3b) | $2.3b | ($826.0m) | — | |
| Profit Loss Before Tax | ($29.8b) | $8.7b | $90.1b | ($7.0b) | ($56.4b) | $63.6b | $3.1b | ($257.0m) | $1.2b | $910.0m | — | |
| Profit Loss From Operating Activities | ($24.2b) | $16.1b | $43.8b | ($21.0b) | ($58.4b) | $58.2b | $2.5b | ($1.2b) | $1.5b | $1.7b | — | |
| Result from net monetary position in subsidiaries, associates and joint ventures | — | — | $14.0b | $9.0b | $10.2b | $19.5b | $276.0m | $221.0m | $527.0m | $190.0m | — | |
| Reversal / (Impairment) of property, plant and equipment and inventories write-down | ($34.9b) | $5.0b | $2.9b | ($41.4b) | $6.9b | ($11.3b) | ($123.0m) | ($2.3b) | ($87.0m) | $4.0m | — | |
| Selling expenses | ($15.2b) | ($18.0b) | ($27.9b) | ($49.9b) | ($71.8b) | ($102.0b) | ($1.9b) | ($1.8b) | ($2.1b) | ($2.1b) | — | |
| Shareholders of the parent company | ($28.2b) | $12.3b | $208.3b | $185.6b | $134.9b | $162.5b | $2.3b | ($1.5b) | $2.7b | ($833.0m) | — | |
| Translation effect from subsidiaries, associates and joint ventures | ($938.0m) | ($641.0m) | ($18.3b) | ($8.0b) | ($9.0b) | ($7.5b) | ($194.0m) | ($442.0m) | ($103.0m) | ($258.0m) | — | |
| Total comprehensive income for the year | ($965.0m) | $34.6b | $211.2b | $188.0b | $135.5b | $164.6b | $2.3b | ($1.5b) | $2.8b | ($821.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.