Utilities - Regulated Electric - NYSE - AR
$ 12.97
-1.44 %
$ 1.96 B
Market Cap
11.48
P/E
INCOME STATEMENT
314 B
REVENUE
338 B
OPERATING INCOME
148 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Central Puerto S.A.
| Revenue | 314 B |
| Cost Of Revenue | 210 B |
| Gross Profit | 103 B |
| Operating Expenses | -235 B |
| Operating Income | 338 B |
| Other Expenses | 190 B |
| Net Income | 148 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 313 568.2 | 101 392.7 | 57 079.3 | 38 108.2 | 35 960.8 | 14 265.4 | 5 956.6 | 5 320.4 | 3 226.5 | 1 299.4 | 518.7 | 1 045.1 | 1 907.6 | 1 898.4 | 971.0 | 1 142.4 | 750.1 | 469.4 | 575.1 |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 210 166.4 | 53 322.9 | 29 562.6 | 16 815.4 | 18 956.7 | 6 486.7 | 2 742.1 | 3 151.7 | 1 749.9 | 846.0 | 510.4 | 963.6 | 1 508.1 | 1 630.1 | 886.9 | 954.1 | 633.9 | 422.2 | 537.0 |
| Gross Profit | 103 401.7 | 48 069.8 | 27 516.8 | 21 292.8 | 17 004.1 | 7 778.7 | 3 214.4 | 2 168.7 | 1 476.6 | 453.4 | 8.3 | 81.6 | 399.5 | 268.3 | 84.1 | 188.3 | 116.2 | 47.2 | 38.1 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | (234 818.3) | (27 844.2) | 4 538.2 | 2 966.6 | 2 861.6 | 1 380.8 | 595.5 | (278.1) | 250.6 | 269.2 | 83.2 | 65.5 | 45.1 | (15.9) | (92.0) | 50.0 | 36.9 | 36.0 | 27.4 |
| Selling, General and Administrative Expenses | 24 801.0 | 7 467.1 | 3 291.7 | 2 972.6 | 1 667.3 | 929.8 | 512.2 | 306.8 | 291.7 | 164.4 | 104.7 | 106.1 | 64.5 | 48.8 | 47.4 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 338 220.0 | 101 563.8 | 25 711.5 | 20 335.8 | 21 035.4 | 30 496.3 | 3 111.3 | 2 788.7 | 1 784.9 | 266.7 | (19.6) | 16.0 | 354.5 | 284.2 | 176.1 | 138.2 | 79.3 | 11.2 | 10.7 |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 25 504.6 | 43 453.1 | 4 711.1 | 4 016.2 | 3 211.2 | 1 478.6 | 627.0 | 530.0 | 261.2 | 43.7 | 25.6 | 19.6 | 22.6 | 20.3 | 7.1 | 10.7 | 49.0 | 185.1 | 110.5 |
| Total Other Income | 95 001.8 | (112 394.1) | (42 463.8) | (30 105.1) | (6 629.3) | 18 747.9 | (112.2) | (1 210.7) | 267.4 | 153.2 | 139.5 | 5.0 | (5.2) | 96.0 | 27.8 | (123.4) | 168.1 | 104.2 | (78.5) |
| Pre-Tax Income | 433 221.8 | 25 798.2 | 7 620.5 | 12 075.9 | 14 406.1 | 23 513.6 | 4 060.9 | 2 722.3 | 2 018.6 | 419.9 | 119.9 | (59.5) | 349.3 | 380.2 | 203.9 | 14.8 | 247.4 | 115.4 | (67.8) |
| NET INCOME | |||||||||||||||||||
| Tax Provision | 17 938.1 | 6 720.2 | 8 268.4 | 5 118.0 | 5 745.2 | 6 604.4 | 1 051.9 | 953.5 | 687.9 | 102.1 | 29.6 | (29.5) | 117.4 | 131.8 | 72.2 | 5.2 | 40.6 | (64.6) | 18.3 |
| Net Income | 148 043.8 | 19 040.5 | (647.9) | 6 891.9 | 8 808.8 | 17 519.6 | 3 507.8 | 1 768.8 | 1 330.7 | 317.7 | 90.3 | (30.0) | 231.8 | 248.4 | 131.7 | 9.7 | 206.8 | 180.0 | (86.1) |
| EPS | 98.5 | 127 | 4.3 | 45.8 | 72.6 | 116 | 53.8 | 9.16 | 8.4 | 1.99 | 2.68 | 0.89 | 3.28 | 3.51 | 1.86 | 0.14 | 2.93 | 3 | 1.21 |