N
Naturgy BAN SA
BCBA:GBAN
Naturgy BAN SA
BCBA:GBAN
Price:
1 940
ARS
3.47%
Market Closed
Market Cap:
625.6B
ARS
Income Statement
Earnings Waterfall
Naturgy BAN SA
Naturgy BAN SA
Income Statement
Naturgy BAN SA
Naturgy BAN SA
Currency: ARS
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 062
N/A
|
1 268
+19%
|
1 534
+21%
|
1 607
+5%
|
1 704
+6%
|
1 769
+4%
|
1 755
-1%
|
1 978
+13%
|
2 027
+2%
|
2 710
+34%
|
3 821
+41%
|
4 688
+23%
|
5 679
+21%
|
6 697
+18%
|
6 556
-2%
|
6 544
0%
|
8 292
+27%
|
14 958
+80%
|
22 789
+52%
|
31 318
+37%
|
33 725
+8%
|
35 485
+5%
|
41 895
+18%
|
44 381
+6%
|
44 193
0%
|
45 834
+4%
|
46 384
+1%
|
50 025
+8%
|
48 974
-2%
|
51 854
+6%
|
57 387
+11%
|
75 392
+31%
|
55 121
-27%
|
68 468
+24%
|
64 520
-6%
|
66 088
+2%
|
79 809
+21%
|
108 208
+36%
|
134 487
+24%
|
183 049
+36%
|
206 403
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(707)
|
(887)
|
(1 175)
|
(1 290)
|
(1 395)
|
(1 540)
|
(1 603)
|
(1 728)
|
(1 784)
|
(2 373)
|
(3 251)
|
(4 077)
|
(4 866)
|
(5 379)
|
(4 826)
|
(4 336)
|
(6 118)
|
(10 738)
|
(16 787)
|
(22 220)
|
(23 686)
|
(25 449)
|
(31 352)
|
(35 574)
|
(35 275)
|
(37 126)
|
(37 762)
|
(40 470)
|
(39 481)
|
(41 755)
|
(45 605)
|
(58 455)
|
(42 873)
|
(51 612)
|
(47 872)
|
(48 987)
|
(59 875)
|
(83 733)
|
(103 076)
|
(142 651)
|
(162 499)
|
|
| Gross Profit |
355
N/A
|
381
+7%
|
359
-6%
|
317
-12%
|
309
-3%
|
229
-26%
|
152
-34%
|
250
+65%
|
243
-3%
|
337
+39%
|
570
+69%
|
611
+7%
|
813
+33%
|
1 318
+62%
|
1 730
+31%
|
2 209
+28%
|
2 174
-2%
|
4 220
+94%
|
6 002
+42%
|
9 098
+52%
|
10 039
+10%
|
10 036
0%
|
10 543
+5%
|
8 807
-16%
|
8 918
+1%
|
8 709
-2%
|
8 622
-1%
|
9 555
+11%
|
9 493
-1%
|
10 099
+6%
|
11 782
+17%
|
16 937
+44%
|
12 247
-28%
|
16 856
+38%
|
16 648
-1%
|
17 101
+3%
|
19 934
+17%
|
24 476
+23%
|
31 411
+28%
|
40 398
+29%
|
43 903
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(293)
|
(333)
|
(370)
|
(405)
|
(447)
|
(201)
|
(68)
|
(5)
|
(31)
|
(361)
|
(597)
|
(179)
|
(244)
|
(390)
|
(504)
|
(1 252)
|
(1 251)
|
(2 344)
|
(3 158)
|
(4 002)
|
(4 698)
|
(4 562)
|
(5 029)
|
(5 691)
|
(6 003)
|
(6 546)
|
(6 962)
|
(8 547)
|
(8 852)
|
(9 344)
|
(31 581)
|
(13 209)
|
(7 787)
|
(9 814)
|
(10 469)
|
(10 629)
|
(14 618)
|
(21 746)
|
(25 095)
|
(34 051)
|
(43 379)
|
|
| Selling, General & Administrative |
(313)
|
(355)
|
(392)
|
(420)
|
(453)
|
(439)
|
(432)
|
(537)
|
(499)
|
(545)
|
(593)
|
(612)
|
(644)
|
(758)
|
(876)
|
(1 041)
|
(1 096)
|
(2 294)
|
(3 195)
|
(4 113)
|
(4 818)
|
(4 676)
|
(5 113)
|
(5 721)
|
(5 823)
|
(6 127)
|
(6 041)
|
(7 303)
|
(7 482)
|
(7 877)
|
(8 539)
|
(11 703)
|
(6 825)
|
(9 334)
|
(9 428)
|
(7 794)
|
(13 630)
|
(20 076)
|
(23 181)
|
(24 027)
|
(35 831)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
0
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(309)
|
(291)
|
|
| Other Operating Expenses |
21
|
22
|
21
|
14
|
8
|
240
|
368
|
532
|
474
|
191
|
5
|
443
|
410
|
378
|
382
|
(200)
|
(155)
|
(50)
|
40
|
111
|
118
|
115
|
83
|
30
|
(180)
|
(419)
|
(921)
|
(1 244)
|
(1 370)
|
(1 467)
|
(23 042)
|
(1 507)
|
(962)
|
(479)
|
(1 041)
|
(2 740)
|
(988)
|
(1 670)
|
(1 914)
|
(9 715)
|
(7 257)
|
|
| Operating Income |
61
N/A
|
47
-23%
|
(11)
N/A
|
(88)
-700%
|
(139)
-58%
|
27
N/A
|
83
+207%
|
245
+195%
|
212
-13%
|
(24)
N/A
|
(27)
-13%
|
433
N/A
|
569
+32%
|
928
+63%
|
1 226
+32%
|
957
-22%
|
923
-4%
|
1 876
+103%
|
2 843
+52%
|
5 096
+79%
|
5 340
+5%
|
5 475
+3%
|
5 514
+1%
|
3 116
-43%
|
2 915
-6%
|
2 163
-26%
|
1 661
-23%
|
1 008
-39%
|
641
-36%
|
755
+18%
|
(19 799)
N/A
|
3 728
N/A
|
4 460
+20%
|
7 042
+58%
|
6 179
-12%
|
6 472
+5%
|
5 316
-18%
|
2 730
-49%
|
6 317
+131%
|
6 347
+0%
|
524
-92%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
41
|
42
|
11
|
24
|
(29)
|
(3)
|
123
|
138
|
154
|
52
|
197
|
124
|
103
|
238
|
172
|
127
|
136
|
126
|
(121)
|
(83)
|
(160)
|
(135)
|
(6)
|
(75)
|
57
|
(154)
|
(92)
|
185
|
254
|
839
|
1 262
|
1 076
|
1 906
|
1 949
|
2 949
|
4 936
|
9 214
|
11 646
|
24 126
|
29 687
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
30
|
32
|
33
|
25
|
(17)
|
(24)
|
2
|
(26)
|
(26)
|
(35)
|
(51)
|
44
|
61
|
622
|
8
|
718
|
612
|
207
|
1
|
153
|
255
|
113
|
(21 596)
|
(21 596)
|
(21 594)
|
0
|
0
|
(548)
|
(775)
|
0
|
(260)
|
(225)
|
96
|
97
|
(81)
|
(252)
|
|
| Total Other Income |
(13)
|
(35)
|
(35)
|
(8)
|
(28)
|
(7)
|
9
|
(68)
|
(49)
|
(50)
|
(69)
|
(257)
|
(254)
|
(257)
|
(260)
|
(212)
|
(210)
|
(208)
|
(201)
|
551
|
(37)
|
(36)
|
(36)
|
222
|
(20)
|
21
|
(1)
|
(6)
|
5
|
55
|
122
|
313
|
16
|
(512)
|
(1 264)
|
(2 148)
|
(3 399)
|
(5 900)
|
(8 188)
|
(16 666)
|
(27 142)
|
|
| Pre-Tax Income |
59
N/A
|
53
-10%
|
(4)
N/A
|
(85)
-2 018%
|
(143)
-69%
|
20
N/A
|
120
+500%
|
332
+177%
|
324
-2%
|
63
-81%
|
(68)
N/A
|
375
N/A
|
413
+10%
|
749
+81%
|
1 170
+56%
|
866
-26%
|
884
+2%
|
1 865
+111%
|
3 389
+82%
|
5 534
+63%
|
5 939
+7%
|
5 891
-1%
|
5 550
-6%
|
3 333
-40%
|
2 973
-11%
|
2 496
-16%
|
1 619
-35%
|
(20 686)
N/A
|
(20 765)
0%
|
(20 530)
+1%
|
(18 838)
+8%
|
5 304
N/A
|
5 003
-6%
|
7 661
+53%
|
6 864
-10%
|
7 014
+2%
|
6 629
-5%
|
6 140
-7%
|
9 871
+61%
|
13 726
+39%
|
2 818
-79%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(20)
|
0
|
28
|
49
|
(8)
|
(43)
|
(118)
|
(115)
|
(23)
|
21
|
(133)
|
(147)
|
(265)
|
(411)
|
(323)
|
(331)
|
(669)
|
(1 030)
|
(1 886)
|
(635)
|
(642)
|
(242)
|
1 580
|
121
|
251
|
120
|
(1 525)
|
(1 440)
|
(1 694)
|
(1 696)
|
(611)
|
(215)
|
334
|
(396)
|
(776)
|
(523)
|
(946)
|
(1 836)
|
(1 400)
|
3 693
|
|
| Income from Continuing Operations |
37
|
33
|
(4)
|
(56)
|
(94)
|
12
|
77
|
214
|
209
|
39
|
(47)
|
242
|
266
|
485
|
759
|
543
|
553
|
1 196
|
2 359
|
3 648
|
5 304
|
5 249
|
5 308
|
4 914
|
3 094
|
2 746
|
1 739
|
(22 212)
|
(22 205)
|
(22 224)
|
(20 534)
|
4 693
|
4 789
|
7 994
|
6 468
|
6 237
|
6 105
|
5 194
|
8 036
|
12 326
|
6 511
|
|
| Net Income (Common) |
37
N/A
|
33
-11%
|
(4)
N/A
|
(56)
-1 312%
|
(94)
-66%
|
12
N/A
|
77
+542%
|
214
+178%
|
209
-2%
|
39
-81%
|
(47)
N/A
|
242
N/A
|
266
+10%
|
485
+82%
|
759
+56%
|
543
-28%
|
553
+2%
|
1 196
+116%
|
2 359
+97%
|
3 648
+55%
|
5 304
+45%
|
5 249
-1%
|
5 308
+1%
|
4 914
-7%
|
3 094
-37%
|
2 746
-11%
|
1 739
-37%
|
(22 212)
N/A
|
(22 205)
+0%
|
(22 224)
0%
|
(20 534)
+8%
|
4 693
N/A
|
4 789
+2%
|
7 994
+67%
|
6 468
-19%
|
6 237
-4%
|
6 105
-2%
|
5 194
-15%
|
8 036
+55%
|
12 326
+53%
|
6 511
-47%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.29
-71%
|
0.04
N/A
|
0.24
+500%
|
0.66
+175%
|
0.65
-2%
|
0.12
-82%
|
-0.14
N/A
|
0.74
N/A
|
0.81
+9%
|
1.49
+84%
|
2.33
+56%
|
1.67
-28%
|
1.7
+2%
|
3.63
+114%
|
7.25
+100%
|
11.21
+55%
|
16.29
+45%
|
16.12
-1%
|
16.31
+1%
|
15.09
-7%
|
9.5
-37%
|
8.44
-11%
|
5.34
-37%
|
-68.23
N/A
|
-68.21
+0%
|
-68.27
0%
|
-63.08
+8%
|
14.42
N/A
|
14.71
+2%
|
24.56
+67%
|
19.87
-19%
|
19.16
-4%
|
18.75
-2%
|
15.96
-15%
|
24.68
+55%
|
37.86
+53%
|
20
-47%
|
|
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