YPF Sociedad Anónima (YPF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 6.87T | 6.59T | 6.63T | 4.64B | 4.6B | 4.84T | 5.06T | 4.39T | 3.6T | 2.15T | 1.47T | 1.04T | 820.33B | 786.49B | 742.55B | 595.97B | 401.45B | 411.31B | 353.56B | 315.87B |
| Revenue Growth % | 149267.03% | 36.11% | 31.02% | -99.89% | -99.87% | 124.91% | 243.29% | 323.42% | 339.12% | 173.85% | 98.45% | 73.96% | 104.34% | 91.22% | 110.02% | 88.67% | 70.91% | 119.4% | 103.8% | 136.51% |
| Cost of Goods Sold | 4.43T | 4.69T | 4.74T | 3.47B | 3.33B | 3.81T | 3.53T | 3.1T | 2.53T | 1.78T | 1.25T | 848.4B | 644.64B | 639.6B | 527.34B | 410.63B | 300.93B | 303.2B | 275.35B | 248.94B |
| COGS % of Revenue | 64.5% | 71.13% | 71.48% | 74.73% | 72.37% | 78.59% | 69.83% | 70.5% | 70.24% | 82.57% | 84.88% | 81.83% | 78.58% | 81.32% | 71.02% | 68.9% | 74.96% | 73.72% | 77.88% | 78.81% |
| Gross Profit | 2.44T | 1.9T | 1.89T | 1.17B | 1.27B | 1.04T | 1.53T | 1.29T | 1.07T | 375.46B | 222.84B | 188.36B | 175.68B | 146.89B | 215.21B | 185.34B | 100.52B | 108.11B | 78.2B | 66.93B |
| Gross Margin % | 35.5% | 28.87% | 28.52% | 25.27% | 27.63% | 21.41% | 30.17% | 29.5% | 29.76% | 17.43% | 15.12% | 18.17% | 21.42% | 18.68% | 28.98% | 31.1% | 25.04% | 26.28% | 22.12% | 21.19% |
| Gross Profit Growth % | 191834.72% | 83.57% | 23.84% | -99.91% | -99.88% | 176.21% | 584.85% | 587.42% | 510.27% | 155.61% | 3.55% | 1.63% | 74.77% | 35.87% | 175.19% | 176.91% | 164.34% | 521.87% | 602.52% | 604.62% |
| Operating Expenses | 1.23T | 1.25T | 1.09T | 770M | 859M | 1.61T | 832.58B | 794.63B | 539.94B | 1.75T | 409.23B | 155.07B | 120.73B | 85.49B | 119.8B | 84.99B | 60.08B | 127.57B | 36.57B | 37.79B |
| OpEx % of Revenue | 17.84% | 18.99% | 16.52% | 16.59% | 18.67% | 33.15% | 16.46% | 18.1% | 14.99% | 81.09% | 27.77% | 14.96% | 14.72% | 10.87% | 16.13% | 14.26% | 14.96% | 31.02% | 10.34% | 11.96% |
| Selling, General & Admin | 607.44B | 587.65B | 1T | 723M | 413M | 629.18B | 767.08B | 782.95B | 366.72B | 256.66B | 234.1B | 158.77B | 78.36B | 107.17B | 103.22B | 83.62B | 38.2B | 54.31B | 39.85B | 37.74B |
| SG&A % of Revenue | 8.84% | 8.91% | 15.12% | 15.58% | 8.98% | 12.99% | 15.16% | 17.84% | 10.18% | 11.92% | 15.89% | 15.31% | 9.55% | 13.63% | 13.9% | 14.03% | 9.51% | 13.2% | 11.27% | 11.95% |
| Research & Development | 7.1M | 4.31M | 11.07M | 9.41M | 7.92M | 11.73B | 15.31B | 24.24B | 13.06B | 7.94B | 4.83B | 4.15B | 1.48B | 201M | 2.29B | 1.71B | 595M | 242M | 1.13B | 484M |
| R&D % of Revenue | 0% | 0% | 0% | 0.2% | 0.17% | 0.24% | 0.3% | 0.55% | 0.36% | 0.37% | 0.33% | 0.4% | 0.18% | 0.03% | 0.31% | 0.29% | 0.15% | 0.06% | 0.32% | 0.15% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | -1000K | -1000K |
| Operating Income | 1.21T | 651.5B | 795.11B | 403M | 412M | -568.76B | 693.57B | 500.21B | 532.21B | -1.37T | -186.39B | 33.29B | 54.96B | 61.4B | 95.41B | 100.36B | 40.45B | -19.46B | 41.64B | 29.14B |
| Operating Margin % | 17.66% | 9.88% | 12% | 8.68% | 8.96% | -11.74% | 13.71% | 11.39% | 14.77% | -63.66% | -12.65% | 3.21% | 6.7% | 7.81% | 12.85% | 16.84% | 10.08% | -4.73% | 11.78% | 9.23% |
| Operating Income Growth % | 294436.42% | 214.55% | 14.64% | -99.92% | -99.92% | 58.52% | 472.11% | 1402.44% | 868.43% | -2333.15% | -295.35% | -66.83% | 35.86% | 415.5% | 129.16% | 244.38% | 490.15% | -144.49% | 277.26% | 131.19% |
| EBITDA | 2.25T | 1.77T | 1.99T | 1.19B | 1.22B | 165.22B | 1.27T | 1.01T | 1.02T | -1.03T | 70.01B | 220.19B | 193.83B | 174.44B | 186.6B | 176.41B | 104.44B | 46.6B | 112.43B | 102.89B |
| EBITDA Margin % | 32.69% | 26.91% | 30% | 25.66% | 26.48% | 3.41% | 25.02% | 22.98% | 28.31% | -47.85% | 4.75% | 21.24% | 23.63% | 22.18% | 25.13% | 29.6% | 26.02% | 11.33% | 31.8% | 32.57% |
| EBITDA Growth % | 184323.41% | 974.03% | 57.13% | -99.88% | -99.88% | 116.03% | 1707.51% | 358.16% | 426.2% | -690.88% | -62.48% | 24.82% | 85.59% | 274.34% | 65.97% | 71.45% | 51.87% | -43.35% | 351.78% | 306.74% |
| D&A (Non-Cash Add-back) | 1.03T | 1.12T | 1.19T | 788M | 806M | 733.98B | 571.92B | 508.63B | 487.71B | 340.42B | 256.4B | 186.9B | 138.87B | 113.04B | 91.19B | 76.05B | 63.99B | 66.06B | 70.79B | 73.75B |
| EBIT | 1.25T | 879.31B | 850.78B | 398M | 274M | -184.01B | 714.31B | 504.37B | 539.38B | 73.32B | -9.62B | 33.29B | 58.14B | 30.78B | 109.52B | 100.36B | 42.27B | 19.48B | 41.64B | 29.14B |
| Net Interest Income | -303.03B | -272.79B | -326.9B | -251M | -242M | -163.42B | -233.58B | -187.09B | -169.15B | -130.18B | -75.94B | -52.35B | -48.1B | 6.12B | -20.63B | -24.06B | -21.01B | -20.73B | -19.9B | -20.28B |
| Interest Income | 37.53B | 36.27B | 39.97B | 28M | 15M | 15.78B | 18.38B | 5.69B | 30.77B | 116.84B | 39.84B | 22.54B | 9.59B | 136.32B | 17.34B | 10.11B | 4.62B | 4.2B | 4.56B | 3.9B |
| Interest Expense | 340.56B | 309.06B | 366.86B | 279M | 257M | 179.21B | 251.96B | 192.78B | 199.92B | 247.02B | 115.78B | 74.89B | 57.69B | 130.2B | 37.97B | 34.17B | 25.63B | 24.93B | 24.46B | 24.18B |
| Other Income/Expense | -307.2B | -81.26B | -311.19B | -284M | -395M | 43.13B | -40.62B | -97.53B | -91.77B | 383.68B | 114.43B | 70.47B | 21.4B | 42.89B | 35.78B | 15.26B | 7.63B | 17.63B | -3.6B | -9.43B |
| Pretax Income | 906.29B | 570.24B | 483.92B | 119M | 17M | -525.62B | 652.96B | 402.68B | 440.44B | -987.45B | -71.95B | 103.76B | 76.35B | 104.29B | 131.19B | 115.61B | 48.08B | -1.83B | 38.04B | 19.71B |
| Pretax Margin % | 13.19% | 8.65% | 7.3% | 2.56% | 0.37% | -10.85% | 12.91% | 9.17% | 12.23% | -45.85% | -4.88% | 10.01% | 9.31% | 13.26% | 17.67% | 19.4% | 11.98% | -0.44% | 10.76% | 6.24% |
| Income Tax | 337.78B | 1.51T | 766.56B | 61M | 27M | 223.27B | 756.21B | 69.15B | 103.74B | 624.69B | 7.56B | 18.56B | 17.75B | 26.69B | 39.01B | 21.55B | 21.67B | 26.56B | 15.07B | 65.97B |
| Effective Tax Rate % | 37.27% | 265.14% | 158.41% | 51.26% | 158.82% | -42.48% | 115.81% | 17.17% | 23.55% | -63.26% | -10.5% | 17.89% | 23.25% | 25.59% | 29.73% | 18.64% | 45.06% | -1453.59% | 39.62% | 334.74% |
| Net Income | 561.57B | -948.95B | -294.06B | 50M | -16M | -310.47B | 1.39T | 457.38B | 537.09B | -1.63T | -65.58B | 73.73B | 58.57B | 77.47B | 91.9B | 93.09B | 26.6B | 24.84B | 22.5B | -45.02B |
| Net Margin % | 8.17% | -14.39% | -4.44% | 1.08% | -0.35% | -6.41% | 27.55% | 10.42% | 14.91% | -75.58% | -4.45% | 7.11% | 7.14% | 9.85% | 12.38% | 15.62% | 6.63% | 6.04% | 6.36% | -14.25% |
| Net Income Growth % | 3509907.95% | -205.65% | -121.1% | -99.99% | -100% | 80.93% | 2224.9% | 520.36% | 817.07% | -2201.34% | -171.36% | -20.8% | 120.15% | 211.88% | 308.43% | 306.78% | 1387.66% | -43.85% | 163.44% | 46.81% |
| Net Income (Continuing) | 568.52B | -941.7B | -282.64B | 58M | -10M | -302.36B | 1.41T | 471.82B | 544.18B | -1.61T | -64.4B | 85.2B | 58.6B | 77.6B | 92.18B | 94.06B | 26.42B | 24.73B | 22.97B | -46.26B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 373.92B | 333.73B | 316.9B | 283.29B | 251.31B | 224.54B | 202.94B | 170.36B | 132.05B | 73.19B | 47.68B | 37.61B | 21B | 17.27B | 14.81B | 12.01B | 9.34B | 8.23B | 7.47B | 6.3B |
| EPS (Diluted) | 1431.72 | -2423.17 | -756.57 | 160.12 | -43.14 | -762.20 | 3641.25 | 1202.52 | 1423.43 | -3416.83 | -0.33 | 0.86 | 0.87 | 2.02 | 1.59 | 1.89 | 0.61 | 1.10 | 0.58 | -1.20 |
| EPS Growth % | 3418.78% | -217.92% | -120.78% | -86.68% | -103.03% | 77.69% | 1103509.09% | 139727.91% | 163512.64% | -169250% | -120.75% | -54.5% | 42.62% | 83.64% | 174.14% | 257.5% | 1166.43% | -17.91% | 148.74% | 60.91% |
| EPS (Basic) | 1431.72 | -2423.17 | -756.57 | 160.12 | -43.14 | -762.20 | 3641.25 | 1202.52 | 1423.43 | -3416.83 | -0.33 | 0.86 | 0.87 | 2.02 | 1.59 | 1.89 | 0.61 | 1.10 | 0.58 | -1.20 |
| Diluted Shares Outstanding | 392.08M | 391.62M | 388.68M | 384.62M | 400M | 391.89M | 392M | 393.18M | 390.96M | 390.63M | 390.63M | 389.53M | 391.95M | 391.68M | 393.19M | 393.04M | 393.01M | 392.73M | 392.46M | 392.58M |
| Basic Shares Outstanding | 392.08M | 391.62M | 388.68M | 384.62M | 400M | 391.89M | 392M | 393.18M | 390.96M | 390.63M | 390.63M | 389.53M | 391.95M | 391.68M | 393.19M | 393.04M | 393.01M | 392.73M | 392.46M | 392.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |