Autopistas Del Sol SA (BCBA:AUSO)
3,870.00
-105.00 (-2.64%)
At close: Dec 5, 2025
Autopistas Del Sol Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 94,507 | 87,420 | 79,904 | 44,630 | 14,560 | 6,768 | Upgrade
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| Other Revenue | 92,980 | 87,858 | 77,022 | 31,776 | 10,730 | 7,905 | Upgrade
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| Revenue | 187,487 | 175,278 | 156,925 | 76,405 | 25,290 | 14,673 | Upgrade
|
| Revenue Growth (YoY) | -9.07% | 11.70% | 105.38% | 202.11% | 72.36% | 19.34% | Upgrade
|
| Cost of Revenue | 79,841 | 76,014 | 75,983 | 35,695 | 13,067 | 6,034 | Upgrade
|
| Gross Profit | 107,647 | 99,265 | 80,943 | 40,710 | 12,223 | 8,639 | Upgrade
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| Selling, General & Admin | 8,043 | 7,936 | 7,719 | 2,958 | 16.73 | 3.58 | Upgrade
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| Other Operating Expenses | 3,981 | 3,997 | 4,202 | 2,545 | 813.82 | 418.49 | Upgrade
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| Operating Expenses | 50,213 | 53,664 | 41,883 | 17,303 | 980.46 | 8,270 | Upgrade
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| Operating Income | 57,433 | 45,600 | 39,059 | 23,407 | 11,243 | 368.86 | Upgrade
|
| Interest Expense | -22.46 | -5.46 | -17.6 | -10.49 | -22.57 | -39.51 | Upgrade
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| Interest & Investment Income | 5,166 | 2,933 | 11,302 | 6,674 | 1,122 | 207.38 | Upgrade
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| Currency Exchange Gain (Loss) | 90,005 | -188,268 | 152,740 | -15,566 | -7,905 | 925.09 | Upgrade
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| Other Non Operating Income (Expenses) | -1,242 | -877.6 | -3,667 | -5,986 | -875.79 | -7.35 | Upgrade
|
| EBT Excluding Unusual Items | 151,341 | -140,617 | 199,417 | 8,517 | 3,562 | 1,454 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.82 | 126.82 | 258.6 | 17.72 | 19.16 | 28.82 | Upgrade
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| Pretax Income | 152,131 | -140,386 | 199,806 | 8,609 | 3,620 | 1,490 | Upgrade
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| Income Tax Expense | 55,270 | -48,708 | 68,083 | 2,258 | 4,635 | 1,409 | Upgrade
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| Net Income | 96,861 | -91,678 | 131,723 | 6,351 | -1,015 | 81.01 | Upgrade
|
| Net Income to Common | 96,861 | -91,678 | 131,723 | 6,351 | -1,015 | 81.01 | Upgrade
|
| Net Income Growth | - | - | 1974.21% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
|
| EPS (Basic) | 1095.91 | -1037.27 | 1490.35 | 71.85 | -11.49 | 0.92 | Upgrade
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| EPS (Diluted) | 1095.91 | -1037.27 | 1490.35 | 71.85 | -11.49 | 0.92 | Upgrade
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| EPS Growth | - | - | 1974.21% | - | - | - | Upgrade
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| Free Cash Flow | 25,470 | 6,014 | -12,384 | 13,903 | 2,219 | -335.87 | Upgrade
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| Free Cash Flow Per Share | 288.17 | 68.04 | -140.12 | 157.30 | 25.10 | -3.80 | Upgrade
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| Gross Margin | 57.42% | 56.63% | 51.58% | 53.28% | 48.33% | 58.88% | Upgrade
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| Operating Margin | 30.63% | 26.02% | 24.89% | 30.64% | 44.45% | 2.51% | Upgrade
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| Profit Margin | 51.66% | -52.30% | 83.94% | 8.31% | -4.01% | 0.55% | Upgrade
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| Free Cash Flow Margin | 13.58% | 3.43% | -7.89% | 18.20% | 8.77% | -2.29% | Upgrade
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| EBITDA | 61,318 | 49,731 | 42,338 | 24,809 | 11,712 | 611.24 | Upgrade
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| EBITDA Margin | 32.70% | 28.37% | 26.98% | 32.47% | 46.31% | 4.17% | Upgrade
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| D&A For EBITDA | 3,885 | 4,131 | 3,279 | 1,403 | 469.65 | 242.37 | Upgrade
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| EBIT | 57,433 | 45,600 | 39,059 | 23,407 | 11,243 | 368.86 | Upgrade
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| EBIT Margin | 30.63% | 26.02% | 24.89% | 30.64% | 44.45% | 2.51% | Upgrade
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| Effective Tax Rate | 36.33% | - | 34.07% | 26.23% | 128.05% | 94.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.