Income Statement

Revenue

+970%

+27 365%

10Y

Currency: ARS

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	9	22	31	43	59	80	123	170	195	227	216	211	189	166	170	164	206	241	294	350	399	431	431	399	393	353	415	642	753	814	790	744	969	773	791	759	937	1 130	1 472	2 397	3 083	3 654	3 981	3 713	6 107	0	0	5 709	5 935	4 495	6 609	7 060	16 750	8 137	8 576	8 860	11 648	12 991	13 862	13 854	12 913	12 674	12 703	17 300	23 565	31 461	50 277	68 245	88 294	108 139	114 604	0	0	0	0	0
Revenue	140 N/A	311 +122%	494 +59%	845 +71%	1 479 +75%	2 290 +55%	3 083 +35%	3 718 +21%	4 014 +8%	4 070 +1%	4 114 +1%	4 337 +5%	4 093 -6%	4 095 +0%	4 305 +5%	4 460 +4%	4 749 +6%	5 049 +6%	5 230 +4%	5 510 +5%	5 820 +6%	5 926 +2%	6 302 +6%	6 542 +4%	6 695 +2%	6 641 -1%	5 989 -10%	5 532 -8%	5 335 -4%	5 374 +1%	5 725 +7%	5 919 +3%	6 205 +5%	6 451 +4%	6 708 +4%	6 987 +4%	7 161 +2%	9 672 +35%	12 081 +25%	20 078 +66%	25 110 +25%	32 023 +28%	39 528 +23%	43 046 +9%	82 008 +91%	98 591 +20%	113 870 +15%	131 725 +16%	54 126 -59%	55 830 +3%	65 055 +17%	78 391 +20%	64 699 -17%	53 308 -18%	31 261 -41%	8 170 -74%	76 775 +840%	87 374 +14%	105 832 +21%	126 846 +20%	144 641 +14%	160 017 +11%	182 953 +14%	209 649 +15%	242 182 +16%	282 086 +16%	336 915 +19%	420 391 +25%	513 727 +22%	767 188 +49%	1 103 259 +44%	1 461 264 +32%	1 732 901 +19%	1 834 240 +6%	1 957 997 +7%	2 243 926 +15%
Gross Profit
Cost of Revenue	0	(108)	(240)	(557)	(1 104)	(1 740)	(2 400)	(2 865)	(3 082)	(3 095)	(3 117)	(3 299)	(3 192)	(3 236)	(3 441)	(3 626)	(3 870)	(4 200)	(4 534)	(4 907)	(5 414)	(5 524)	(5 936)	(6 278)	(6 477)	(6 730)	(6 312)	(5 860)	(5 993)	(5 829)	(6 030)	(6 141)	(6 557)	(6 698)	(6 995)	(7 482)	(7 309)	(8 780)	(10 067)	(16 066)	(18 271)	(22 935)	(28 098)	(29 093)	(59 943)	(68 874)	(79 367)	(89 574)	(31 380)	(35 991)	(42 559)	(54 879)	(39 205)	(29 265)	(13 059)	6 415	(47 004)	(52 155)	(61 997)	(77 246)	(91 436)	(101 333)	(117 348)	(133 729)	(151 202)	(175 348)	(207 934)	(256 320)	(321 284)	(487 739)	(690 466)	(943 457)	(1 183 730)	(1 267 201)	(1 397 104)	(1 566 154)
Gross Profit	0 N/A	203 N/A	254 +25%	288 +13%	375 +30%	550 +46%	700 +27%	845 +21%	931 +10%	977 +5%	997 +2%	1 037 +4%	901 -13%	859 -5%	864 +1%	834 -3%	879 +5%	848 -4%	696 -18%	603 -13%	406 -33%	402 -1%	366 -9%	263 -28%	218 -17%	(89) N/A	(323) -263%	(328) -2%	(658) -100%	(454) +31%	(304) +33%	(222) +27%	(352) -58%	(247) +30%	(287) -16%	(495) -73%	(148) +70%	892 N/A	2 014 +126%	4 012 +99%	6 839 +70%	9 088 +33%	11 430 +26%	13 953 +22%	22 065 +58%	29 717 +35%	34 503 +16%	42 151 +22%	22 746 -46%	19 839 -13%	22 496 +13%	23 512 +5%	25 494 +8%	24 043 -6%	18 202 -24%	14 585 -20%	29 771 +104%	35 219 +18%	43 835 +24%	49 600 +13%	53 205 +7%	58 684 +10%	65 605 +12%	75 920 +16%	90 980 +20%	106 738 +17%	128 981 +21%	164 071 +27%	192 443 +17%	279 449 +45%	412 793 +48%	517 807 +25%	549 171 +6%	567 039 +3%	560 893 -1%	677 772 +21%
Operating Income
Operating Expenses	(99)	(114)	(130)	(127)	(170)	(208)	(290)	(396)	(422)	(453)	(438)	(466)	(477)	(487)	(541)	(557)	(597)	(523)	(522)	(494)	(395)	(533)	(496)	(593)	(764)	(780)	1 454	1 436	2 482	2 449	824	589	1 241	2 673	2 864	4 431	4 284	3 524	2 230	(740)	(2 480)	(3 838)	(4 518)	(4 134)	(8 409)	(9 271)	(12 098)	(14 237)	(3 125)	(4 582)	11 436	14 135	(5 127)	(3 684)	(17 909)	(18 221)	(6 751)	(8 341)	(5 611)	(4 241)	(6 392)	(9 191)	(12 612)	(14 878)	(12 363)	(14 452)	(22 338)	(34 676)	(50 102)	(64 807)	(80 259)	(120 554)	(235 538)	(275 149)	(313 736)	(338 330)
Selling, General & Administrative	(20)	(35)	(50)	(70)	(163)	(235)	(315)	(393)	(402)	(435)	(418)	(446)	(457)	(468)	(521)	(537)	(577)	(549)	(537)	(513)	(431)	(528)	(579)	(655)	(728)	(758)	(736)	(838)	(730)	(746)	(823)	(955)	(968)	(1 023)	(1 119)	(993)	(1 660)	(1 678)	(2 189)	(3 926)	(4 978)	(5 872)	(6 522)	(5 750)	(11 358)	(12 038)	(13 727)	(12 075)	(6 515)	(6 271)	(6 234)	(10 604)	(7 188)	(6 431)	(5 332)	(3 566)	(8 536)	(10 375)	(10 075)	(10 781)	(11 929)	(13 537)	(17 063)	(21 013)	(26 499)	(32 615)	(43 575)	(56 714)	(83 800)	(117 856)	(160 549)	(217 114)	(302 394)	(328 488)	(349 380)	(374 125)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(76)	(94)	(102)	(107)	(55)	(71)	(66)	(63)	(46)	(45)	(83)	(111)	(188)	(463)	(426)	(401)	(329)	(29)	(32)	(64)	(58)	(61)	(62)	(32)	(34)	(50)	(90)	(1 785)	(1 799)	(1 859)	(1 893)	(276)	(343)	(20 711)	(20 687)	(20 769)	(20 817)
Depreciation & Amortization	0	0	0	(2)	(7)	(15)	(17)	(20)	(20)	(17)	(20)	(20)	(20)	(20)	(20)	(20)	(20)	(20)	(22)	(21)	(21)	(22)	(21)	(25)	(27)	(28)	(28)	(26)	(26)	(27)	(30)	(32)	(36)	(52)	(56)	(60)	(51)	(58)	(64)	(104)	(105)	(124)	(142)	(127)	(344)	0	0	(382)	(231)	(389)	(324)	(394)	(308)	(146)	0	0	(376)	(223)	0	0	(499)	(277)	(440)	(642)	(765)	(954)	(1 209)	(1 584)	(2 179)	(3 464)	(4 873)	(6 987)	(7 271)	(8 105)	(8 552)	(8 908)
Other Operating Expenses	(80)	(79)	(79)	(55)	0	42	42	18	0	0	0	0	0	0	0	0	0	46	37	41	57	17	104	87	(8)	7	2 218	2 300	3 238	3 222	1 678	1 576	2 246	3 749	4 039	5 484	5 995	5 259	4 483	3 366	2 697	2 260	2 253	1 798	3 364	2 833	1 692	(1 734)	3 666	2 161	18 105	25 321	2 832	3 319	(12 176)	(14 326)	2 190	2 289	4 528	6 598	6 097	4 685	4 923	6 811	14 951	19 207	24 231	25 421	37 736	58 406	85 439	103 890	94 838	82 131	64 965	65 520
Operating Income	41 N/A	89 +118%	124 +39%	160 +29%	205 +28%	342 +67%	392 +15%	458 +17%	510 +11%	522 +3%	559 +7%	571 +2%	424 -26%	371 -12%	323 -13%	277 -14%	282 +2%	325 +15%	174 -47%	109 -37%	11 -90%	(131) N/A	(130) +1%	(329) -154%	(546) -66%	(869) -59%	1 131 N/A	1 108 -2%	1 825 +65%	1 995 +9%	520 -74%	367 -30%	889 +142%	2 426 +173%	2 577 +6%	3 936 +53%	4 136 +5%	4 415 +7%	4 244 -4%	3 272 -23%	4 359 +33%	5 250 +20%	6 912 +32%	9 819 +42%	13 656 +39%	20 446 +50%	22 405 +10%	27 914 +25%	19 621 -30%	15 257 -22%	33 932 +122%	37 647 +11%	20 367 -46%	20 359 0%	293 -99%	(3 636) N/A	23 020 N/A	26 878 +17%	38 224 +42%	45 359 +19%	46 813 +3%	49 493 +6%	52 993 +7%	61 042 +15%	78 617 +29%	92 286 +17%	106 643 +16%	129 395 +21%	142 341 +10%	214 642 +51%	332 534 +55%	397 253 +19%	313 633 -21%	291 890 -7%	247 157 -15%	339 442 +37%
Pre-Tax Income
Interest Income Expense	8	8	20	52	95	40	26	(116)	(353)	(437)	(422)	(339)	(127)	(86)	(129)	(133)	(108)	(114)	(208)	(327)	(451)	(533)	(473)	(368)	(276)	(330)	(293)	(537)	(861)	(1 197)	(1 032)	(496)	(343)	803	396	(149)	1 102	804	496	(315)	(2 200)	(2 034)	(2 956)	(2 623)	231	(2 234)	(2 413)	(4 244)	1 097	1 944	3 922	4 436	(5 856)	450	(1 833)	251	(1 483)	(6 017)	(765)	1 358	(2 613)	1 238	(4 809)	2 394	21 640	29 137	56 672	71 790	78 016	137 550	94 095	141 565	235 095	255 096	365 776	333 544
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	501	502	502	(142)	(644)	(658)	(766)	(109)	(128)	(148)	(65)	(103)	(158)	(244)	(145)	(45)	(152)	(110)	(298)	(496)	(1 037)	(2 103)	(1 709)	(2 494)	(2 017)	(1 298)	(1 627)	9 823	12 454	16 702	25 856	14 460	14 016	11 133	4 159	(4 021)	(10 593)	(11 454)	(14 508)	(11 449)	(8 300)	(8 595)	(7 540)	(1 967)	(524)	(5 092)	(5 210)	(6 255)	(8 627)	(5 734)	(6 751)	(31 613)	(78 378)	(98 045)	(121 281)	(45 901)	8 191	22 424	28 987
Total Other Income	(34)	(38)	(46)	(46)	(15)	(22)	(48)	(38)	148	253	365	371	173	77	(105)	(143)	(137)	(186)	(99)	(69)	(95)	(22)	(102)	(180)	(312)	(346)	(291)	(217)	(132)	(126)	(254)	(292)	129	(199)	183	18	(306)	(462)	(929)	(1 208)	(1 190)	(1 212)	(1 293)	(1 286)	(8 553)	(10 045)	(24 587)	(41 905)	(32 936)	(31 663)	(18 039)	416	12 473	7 299	11 239	10 809	2 399	4 049	288	(3 157)	(4 017)	(5 768)	(6 015)	(6 284)	(9 713)	(12 329)	(15 711)	(17 734)	(19 496)	(29 742)	(43 880)	(48 062)	(28 195)	(21 965)	(17 210)	(40 241)
Pre-Tax Income	16 N/A	59 +276%	99 +67%	167 +69%	284 +71%	360 +26%	370 +3%	304 -18%	305 +0%	338 +11%	502 +49%	604 +20%	470 -22%	362 -23%	88 -76%	2 -98%	38 +1 794%	525 +1 293%	370 -30%	215 -42%	(677) N/A	(1 331) -97%	(1 362) -2%	(1 644) -21%	(1 244) +24%	(1 672) -34%	400 N/A	288 -28%	729 +153%	514 -30%	(1 010) N/A	(566) +44%	630 N/A	2 878 +357%	3 046 +6%	3 507 +15%	4 436 +26%	3 720 -16%	1 708 -54%	40 -98%	(1 525) N/A	(13) +99%	1 365 N/A	4 283 +214%	15 157 +254%	20 621 +36%	12 107 -41%	7 621 -37%	2 242 -71%	(446) N/A	30 948 N/A	46 658 +51%	22 963 -51%	17 515 -24%	(1 755) N/A	(7 084) -304%	12 487 N/A	16 610 +33%	29 152 +76%	36 020 +24%	38 216 +6%	44 439 +16%	37 077 -17%	51 942 +40%	84 289 +62%	100 467 +19%	141 870 +41%	176 700 +25%	169 248 -4%	244 072 +44%	284 704 +17%	369 475 +30%	474 632 +28%	533 212 +12%	618 147 +16%	661 732 +7%
Net Income
Tax Provision	(3)	(6)	(21)	(11)	(36)	(85)	(83)	(103)	(109)	(111)	(140)	(163)	(160)	(133)	(115)	(98)	(74)	(204)	(120)	(66)	(37)	131	74	95	133	194	86	181	12	(14)	116	(141)	(100)	(467)	(756)	(855)	(587)	(361)	350	724	1 201	1 017	895	619	985	(898)	1 640	2 038	1 207	4 949	1 823	(2 462)	4 531	3 543	1 973	4 628	(3 122)	(4 276)	(7 829)	(8 177)	(7 301)	(6 239)	(1 224)	(4 739)	(19 389)	(19 093)	(26 447)	(34 602)	(132 557)	(10 513)	(4 304)	(405)	90 158	(29 500)	(146 133)	(288 837)
Income from Continuing Operations	13	53	77	155	248	275	287	201	197	227	362	441	310	229	(27)	(96)	(37)	322	249	149	(714)	(1 200)	(1 288)	(1 549)	(1 111)	(1 477)	486	469	742	500	(894)	(707)	530	2 411	2 290	2 653	3 849	3 360	2 058	764	(324)	1 004	2 260	4 902	16 142	19 723	13 747	9 659	3 449	4 503	32 771	44 196	27 494	21 058	218	(2 456)	9 365	12 334	21 323	27 843	30 915	38 200	35 853	47 203	64 900	81 374	115 423	142 098	36 691	233 559	280 400	369 070	564 790	503 712	472 014	372 895
Income to Minority Interest	0	(9)	(13)	(27)	(62)	(72)	(96)	(83)	(81)	(103)	(109)	(120)	(95)	(67)	(36)	(26)	(10)	(125)	(102)	(96)	79	229	338	447	430	625	(298)	(190)	(329)	(218)	562	623	214	(376)	(503)	(921)	(784)	(589)	(17)	305	241	(88)	(660)	(1 186)	(3 450)	(4 310)	(4 410)	(5 262)	(2 373)	(1 224)	(6 258)	(5 768)	(6 295)	(6 358)	20	713	8 521	8 147	10 722	10 828	3 311	3 703	(60)	(235)	(41)	99	64	21	(2 203)	(2 890)	(1 849)	(1 660)	(203)	(338)	(17)	(161)
Net Income (Common)	9 N/A	40 +361%	60 +50%	125 +109%	186 +49%	203 +9%	191 -6%	118 -38%	115 -2%	124 +8%	253 +104%	320 +26%	215 -33%	162 -25%	(63) N/A	(122) -92%	(47) +62%	198 N/A	168 -15%	80 -52%	(741) N/A	(1 038) -40%	(1 022) +2%	(1 167) -14%	(650) +44%	(989) -52%	43 N/A	116 +168%	286 +146%	283 -1%	(340) N/A	(83) +75%	743 N/A	2 035 +174%	1 787 -12%	1 731 -3%	3 065 +77%	2 771 -10%	2 041 -26%	1 069 -48%	(11) N/A	1 282 N/A	1 860 +45%	4 076 +119%	10 799 +165%	13 985 +30%	11 381 -19%	5 237 -54%	8 435 +61%	9 879 +17%	29 747 +201%	42 766 +44%	33 012 -23%	27 256 -17%	10 303 -62%	8 305 -19%	(31 447) N/A	(29 070) +8%	(22 669) +22%	(16 026) +29%	27 097 N/A	34 249 +26%	35 793 +5%	46 968 +31%	64 859 +38%	81 473 +26%	115 487 +42%	142 119 +23%	34 488 -76%	230 669 +569%	278 551 +21%	367 410 +32%	564 587 +54%	503 374 -11%	471 997 -6%	372 734 -21%
EPS (Diluted)	0.01 N/A	0.04 +300%	0.05 +25%	0.11 +120%	0.12 +9%	0.12 N/A	0.14 +17%	0.07 -50%	0.07 N/A	0.08 +14%	0.17 +113%	0.22 +29%	0.15 -32%	0.11 -27%	-0.06 N/A	-0.1 -67%	-0.04 +60%	0.12 N/A	0.15 +25%	0.06 -60%	-0.56 N/A	-0.79 -41%	-0.77 +3%	-0.88 -14%	-0.49 +44%	-0.75 -53%	0.03 N/A	0.08 +167%	0.21 +163%	0.21 N/A	-0.25 N/A	-0.06 +76%	0.5 N/A	1.54 +208%	0.98 -36%	1.08 +10%	2.28 +111%	1.63 -29%	1.2 -26%	0.63 -48%	0 N/A	0.69 N/A	0.96 +39%	2.1 +119%	5.57 +165%	6.87 +23%	5.59 -19%	2.63 -53%	4.3 +63%	5.32 +24%	16.28 +206%	23.36 +43%	18.35 -21%	16.6 -10%	6.41 -61%	5.23 -18%	-20 N/A	-20.03 0%	-15.87 +21%	-11.34 +29%	19.28 N/A	24.78 +29%	25.91 +5%	34 +31%	46.97 +38%	59.03 +26%	84.17 +43%	103.88 +23%	25.25 -76%	169.6 +572%	204.81 +21%	270.15 +32%	415.14 +54%	370.13 -11%	347.06 -6%	274.07 -21%

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Pampa Energia SA
BCBA:PAMP

Income Statement

Earnings Waterfall
Pampa Energia SA

Income Statement
Pampa Energia SA

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Income Statement Pampa Energia SA

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BCBA:PAMP

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Pampa Energia SA

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Pampa Energia SA