
Pampa Energía S.A. Income Statement 2024-2011 | PAM
Brief overview of profit and loss at Pampa Energía S.A.
This overview is based on financial performance over the past five years. Pampa Energía S.A. reported revenue of 1.3 billion dollars in 2019 and 1.9 billion dollars by 2024. The five-year change reached +40%, while CAGR stood at 7%. The company expanded at a measured pace.
Gross profit changed from $529 million to $597 million (+12.9%). Direct costs outpaced revenue, limiting the benefit of changes in sales. Comparing the endpoints gives gross margins of 39.5% and 31.8%. Weakening gross profitability reduces the quality of the top-line trend.
Over the period, EBITDA shifted from 462 million dollars to 440 million dollars, a change of −4.8%. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin moved from 34.5% to 23.5%. Operating return per unit of revenue declined.
Over the period, net income shifted from 41.4 billion dollars to 619 million dollars (−98.5%). Lower net income weakens the overall financial picture.
Market value was 31.5 million dollars at the start and 93.3 thousand dollars at the end. Financial performance is stronger than the share-price trend.
Overall conclusion
The financial trajectory is weak and requires a cautious interpretation. The constructive conclusion rests on revenue expansion. Caution is warranted because of declining capitalization, weaker gross profitability and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Pampa Energía S.A.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
93.3 K | 66.6 K | 61.8 K | 29.7 K | 22 M | 31.5 M | 2.49 B | 5.3 B | 3.17 B | 1.21 B | 568 M | 223 M | 220 M | 605 M |
Shares |
1.36 K | 1.37 K | 1.38 K | 1.4 K | 1.6 M | 1.92 M | 78.4 M | 78.8 M | 69.4 M | 53.9 M | 52.6 M | 52.6 M | 52.6 M | 52.6 M |
Historical Prices |
68.6 | 48.7 | 44.8 | 21.1 | 13.8 | 16.4 | 31.8 | 67.3 | 34.8 | 20.6 | 10 | 5.24 | 3.44 | 10.7 |
Net Income |
619 M | 305 M | 457 M | 238 M | -367 M | 41.4 B | 8.44 B | 4.61 B | -11 M | 3.07 B | 743 M | 286 M | -650 M | -931 M |
Revenue |
1.88 B | 1.73 B | 1.83 B | 1.51 B | 1.07 B | 1.34 B | 1.44 B | 2.18 B | 31.3 B | 7.16 B | 6.2 B | 5.33 B | 7.56 B | 6.77 B |
Cost of Revenue |
1.28 B | 1.11 B | 1.14 B | 955 M | 663 M | 811 M | 831 M | 1.57 B | - | - | - | - | - | - |
Gross Profit |
597 M | 625 M | 690 M | 557 M | 410 M | 529 M | 605 M | 601 M | 6.13 B | 64.8 M | 173 M | -265 M | 570 M | 1.19 B |
Operating Income |
440 M | 424 M | 631 M | 579 M | 243 M | 462 M | 618 M | 368 M | - | - | - | - | - | - |
Interest Expense |
180 M | 356 M | 216 M | 178 M | 170 M | -183 M | 179 M | 228 M | - | - | - | - | - | - |
EBITDA |
440 M | 424 M | 631 M | 579 M | 243 M | 462 M | 618 M | 368 M | 2.27 B | 3.34 B | 810 M | 1.51 B | -471 M | 181 M |
Operating Expenses |
- | - | - | - | 149 M | 22.6 B | 18.2 B | 6.81 B | 3.92 B | -3.26 B | -619 M | -1.76 B | 1.06 B | 1.02 B |
General and Administrative Expenses |
- | - | - | - | 85 M | 9.04 B | 7.75 B | 4.56 B | 3.61 B | 1.22 B | 815 M | 512 M | 449 M | 560 M |
All numbers in USD currency
Quarterly Income Statement Pampa Energía S.A.
| 2024-Q4 | 2024-Q2 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
1.36 K | - | 1.37 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
619 M | - | 305 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.88 B | - | 1.73 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
1.28 B | - | 1.11 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
597 M | - | 625 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
440 M | - | 424 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
180 M | - | 356 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
440 M | - | 424 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Pampa Energía S.A. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.