Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (ARS)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Refining and Marketing

          

Downstream

- - - - 16,38300Cr

Total Assets

- - - - 10,75100Cr

CAPEX

- - - - -1,18700Cr

D&A

- - - - 62TCr

Operating Income

- - - - 1,34600Cr

Downstream (Excl. Gas and Power)

54TCr 1,05200Cr 2,85600Cr 12,11800Cr -

Total Assets

65TCr 88TCr 1,76800Cr 8,01700Cr -

CAPEX

-2.34TCr -3.99TCr -15TCr -92TCr -

D&A

3.43TCr 4.34TCr 10TCr 46TCr -

Operating Income

483.9Cr 8.65TCr 27TCr 72TCr -

Oil and Gas Production

          

Upstream

29TCr 55TCr 1,27300Cr 5,96800Cr 8,53200Cr

Total Assets

91TCr 1,07600Cr 2,00500Cr 8,99800Cr 13,19200Cr

CAPEX

-6.31TCr -21TCr -60TCr -3,85900Cr -4,30600Cr

D&A

13TCr 21TCr 37TCr 2,08800Cr 2,02400Cr

Operating Income

-2.59TCr 168.8Cr 23TCr -1,55800Cr 53TCr

Oil and Gas Distribution

          

Gas and Power

13TCr 21TCr 48TCr 1,91900Cr 3,10800Cr

Total Assets

21TCr 27TCr 49TCr 1,84500Cr 3,60800Cr

CAPEX

-490.5Cr -277.5Cr -1.38TCr -14TCr -15TCr

D&A

185.8Cr 281Cr 1.42TCr 5.66TCr 10TCr

Operating Income

-1.9TCr 133.3Cr 1.59TCr -242.54Cr 15TCr

Heavy Construction

          

Central Administration and Others

4.29TCr 8.04TCr 21TCr 82TCr 1,94200Cr

Total Assets

15TCr 18TCr 36TCr 1,47600Cr 2,98600Cr

CAPEX

-488.2Cr -708.5Cr -2.94TCr -8.08TCr -13TCr

D&A

716.7Cr 796.8Cr 1.65TCr 4.53TCr 9.59TCr

Operating Income

-2.23TCr -1.86TCr -7.1TCr -22TCr -38TCr

Consolidation Adjustments

-34TCr -63TCr -1,49000Cr -6,83100Cr -10,07400Cr

Total Assets

34Cr -1.37TCr -2.98TCr -9.54TCr -24TCr

D&A

- - -89Cr -81Cr -

Operating Income

394.1Cr -1.27TCr -637.65Cr 4.53TCr -12TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (ARS)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Argentina

59TCr 1,12100Cr 2,22000Cr 4,88100Cr 15,18500Cr

Total Assets

1,41800Cr 1,68500Cr 3,26200Cr 15,09100Cr 20,57700Cr

Mercosur and Associated Countries

2.68TCr 6.02TCr 15TCr 41TCr 1,72500Cr

Total Assets

34Cr 10Cr 173.8Cr 847.5Cr 103Cr

International

2.36TCr 6.59TCr 11TCr 5.49TCr 73TCr

Europe

3.31TCr 2.42TCr 5.35TCr 14TCr 25TCr

Other America

- - - - -

Total Assets

- - - - -