YPF Sociedad Anónima

BASE:YPFDD Stock Report

Market Cap: US$19.7b

YPF Sociedad Anónima Past Earnings Performance

Past criteria checks 4/6

YPF Sociedad Anónima's earnings have been declining at an average annual rate of -18.7%, while the Oil and Gas industry saw earnings growing at 31% annually. Revenues have been growing at an average rate of 63.2% per year. YPF Sociedad Anónima's return on equity is 6.9%, and it has net margins of 5%.

Key information

-18.7%

Earnings growth rate

-18.7%

EPS growth rate

Oil and Gas Industry Growth37.7%
Revenue growth rate63.2%
Return on equity6.9%
Net Margin5.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How YPF Sociedad Anónima makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BASE:YPFDD Revenue, expenses and earnings (ARS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415,204,649760,0201,603,4580
30 Jun 2411,619,517-699,0451,541,2540
31 Mar 248,266,415-1,082,693900,4490
31 Dec 235,484,544-1,561,217612,0890
30 Sep 234,117,211144,185435,3370
30 Jun 233,386,133301,660370,5160
31 Mar 232,945,340321,020290,2220
31 Dec 222,526,466289,057250,0560
30 Sep 222,151,285236,426197,2010
30 Jun 221,762,291167,030204,3530
31 Mar 221,482,19428,926147,6590
31 Dec 211,315,633257135,8840
30 Sep 211,091,79419,652117,1690
30 Jun 21911,721-38,314116,2500
31 Mar 21729,406-77,927110,5440
31 Dec 20692,514-69,649103,4810
30 Sep 20688,623-124,36097,7730
30 Jun 20695,587-101,62091,2750
31 Mar 20722,358-19,67479,2690
31 Dec 19678,595-34,07174,7670
30 Sep 19617,460-6,24561,3810
30 Jun 19558,19919,68458,4840
31 Mar 19490,90424,36150,1810
31 Dec 18435,82038,61342,1290
30 Sep 18359,65933,27333,2420
30 Jun 18304,50520,16328,8820
31 Mar 18271,63318,38226,8520
31 Dec 17252,81312,34025,4090
30 Sep 17237,7572,05126,0350
30 Jun 17227,572-28,25322,9790
31 Mar 17220,169-29,20822,8420
31 Dec 16210,100-28,23722,3160
30 Sep 16196,488-31,65318,9580
30 Jun 16180,69540820,8920
31 Mar 16167,9393,44819,4170
31 Dec 15156,1364,57916,6400
30 Sep 15152,9297,65718,7270
30 Jun 15151,0829,01917,8480
31 Mar 15146,4098,24817,4410
31 Dec 14141,9429,00216,1880
30 Sep 14129,4979,53714,7500
30 Jun 14115,5327,73913,4780
31 Mar 14102,1436,74812,1980
31 Dec 1390,1135,12511,0860

Quality Earnings: YPFDD has a large one-off loss of ARS1,317.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: YPFDD's current net profit margins (5%) are higher than last year (3.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: YPFDD has become profitable over the past 5 years, growing earnings by -18.7% per year.

Accelerating Growth: YPFDD's earnings growth over the past year (427.1%) exceeds its 5-year average (-18.7% per year).

Earnings vs Industry: YPFDD earnings growth over the past year (427.1%) exceeded the Oil and Gas industry 7.7%.

Return on Equity

High ROE: YPFDD's Return on Equity (6.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 15:59
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

YPF Sociedad Anónima is covered by 20 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Leonardo MarcondesBofA Global Research
Vicente Falanga NetoBradesco S.A. Corretora de Títulos e Valores Mobiliários
Daniel GuardiolaBTG Pactual