Transportadora de Gas del Sur S.A. (TGS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 484.2B | 567.12B | 421.42B | 343.01B | 320.99B | 411.54B | 331.97B | 363.42B | 295.56B | 220.41B | 223.58B | 206.73B | 178.58B |
| Revenue Growth % | 50.85% | 37.81% | 26.94% | -5.62% | 8.6% | 86.72% | 48.48% | 75.8% | 65.51% | - | - | - | - |
| Cost of Goods Sold | 202.17B | 259.44B | 204.12B | 164.63B | 136.89B | 189.11B | 166.16B | 156.83B | 157.66B | 142.05B | 151.86B | 132.19B | 105.88B |
| COGS % of Revenue | 41.75% | 45.75% | 48.44% | 47.99% | 42.64% | 45.95% | 50.05% | 43.15% | 53.34% | 64.45% | 67.92% | 63.94% | 59.29% |
| Gross Profit | 282.03B | 307.69B | 217.3B | 178.39B | 184.11B | 222.43B | 165.81B | 206.6B | 137.9B | 78.35B | 71.72B | 74.54B | 72.69B |
| Gross Margin % | 58.25% | 54.25% | 51.56% | 52.01% | 57.36% | 54.05% | 49.95% | 56.85% | 46.66% | 35.55% | 32.08% | 36.06% | 40.71% |
| Gross Profit Growth % | 53.19% | 38.33% | 31.05% | -13.66% | 33.5% | 183.87% | 131.2% | 177.17% | 89.71% | - | - | - | - |
| Operating Expenses | 32.69B | 60.84B | 45.27B | 55.81B | 43.02B | -2.99B | 27.35B | 29.66B | 36.09B | 23.1B | 18.34B | 18.35B | 18.04B |
| OpEx % of Revenue | 6.75% | 10.73% | 10.74% | 16.27% | 13.4% | -0.73% | 8.24% | 8.16% | 12.21% | 10.48% | 8.2% | 8.88% | 10.1% |
| Selling, General & Admin | 41.84B | 60.84B | 41.5B | 42.45B | 12.07B | 15.75B | 33.89B | 32.81B | 37.12B | 11.13B | 24.44B | 22.06B | 19.59B |
| SG&A % of Revenue | 8.64% | 10.73% | 9.85% | 12.38% | 3.76% | 3.83% | 10.21% | 9.03% | 12.56% | 5.05% | 10.93% | 10.67% | 10.97% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 478.83K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K |
| Operating Income | 249.34B | 246.84B | 172.03B | 122.57B | 141.09B | 225.42B | 138.46B | 176.94B | 101.81B | 55.25B | 53.38B | 56.18B | 54.66B |
| Operating Margin % | 51.5% | 43.53% | 40.82% | 35.73% | 43.95% | 54.77% | 41.71% | 48.69% | 34.45% | 25.07% | 23.87% | 27.18% | 30.61% |
| Operating Income Growth % | 76.72% | 9.5% | 24.24% | -30.72% | 38.58% | 307.98% | 159.4% | 214.92% | 86.28% | - | - | - | - |
| EBITDA | 306.49B | 310.15B | 224.14B | 169.47B | 181.34B | 266.64B | 181.97B | 214.59B | 137.25B | 87.05B | 89.95B | 86.52B | 76.76B |
| EBITDA Margin % | 63.3% | 54.69% | 53.19% | 49.41% | 56.49% | 64.79% | 54.82% | 59.05% | 46.44% | 39.5% | 40.23% | 41.85% | 42.98% |
| EBITDA Growth % | 69.01% | 16.32% | 23.18% | -21.03% | 32.13% | 206.29% | 102.29% | 148.03% | 78.81% | - | - | - | - |
| D&A (Non-Cash Add-back) | 57.15B | 63.31B | 52.12B | 46.9B | 40.25B | 41.22B | 43.51B | 37.65B | 35.43B | 31.8B | 36.58B | 30.33B | 22.1B |
| EBIT | 296.24B | 246.84B | 188.2B | 80.38B | 172.25B | 249B | 120.55B | 208.7B | 196.82B | -557.37M | 50.23B | 85.89B | 49.7B |
| Net Interest Income | -23.96B | -23.12B | -14.01B | -9.13B | -8.08B | -16.38B | 9.88B | -3.11B | 3.73B | 14.11B | -2.29B | -2.3B | -1.29B |
| Interest Income | 10.57B | 10.85B | 6.27B | 7.83B | 6.59B | 0 | 27.62B | 10.92B | 17.31B | 27.64B | 2.75B | 896.66M | 783.56M |
| Interest Expense | 34.53B | 33.98B | 20.28B | 16.96B | 14.67B | 16.38B | 17.75B | 14.03B | 13.57B | 13.52B | 5.05B | 3.19B | 2.07B |
| Other Income/Expense | 12.38B | -12.54B | -4.1B | -59.15B | 16.49B | 7.21B | -35.66B | 17.74B | 33.61B | -69.76B | -15.65B | 20.17B | -12.33B |
| Pretax Income | 261.71B | 234.31B | 167.92B | 63.42B | 157.58B | 232.62B | 102.8B | 194.68B | 135.43B | -14.51B | 37.73B | 76.35B | 42.33B |
| Pretax Margin % | 54.05% | 41.31% | 39.85% | 18.49% | 49.09% | 56.53% | 30.97% | 53.57% | 45.82% | -6.58% | 16.88% | 36.93% | 23.7% |
| Income Tax | 101.73B | 87.26B | 55.86B | 23.15B | 50.23B | 84.98B | 34B | 74.94B | 48.21B | -7.38B | 22.65B | 31.38B | 20.37B |
| Effective Tax Rate % | 38.87% | 37.24% | 33.27% | 36.49% | 31.88% | 36.53% | 33.07% | 38.49% | 35.6% | 50.85% | 60.04% | 41.1% | 48.11% |
| Net Income | 159.98B | 147.04B | 112.06B | 40.28B | 107.35B | 147.64B | 68.8B | 119.74B | 87.22B | -7.13B | 15.08B | 44.97B | 21.96B |
| Net Margin % | 33.04% | 25.93% | 26.59% | 11.74% | 33.44% | 35.88% | 20.73% | 32.95% | 29.51% | -3.23% | 6.74% | 21.75% | 12.3% |
| Net Income Growth % | 49.03% | -0.41% | 62.87% | -66.36% | 23.09% | 2170.74% | 356.32% | 166.27% | 297.09% | - | - | - | - |
| Net Income (Continuing) | 159.98B | 147.04B | 112.06B | 40.28B | 107.35B | 147.64B | 68.8B | 119.74B | 87.21B | -7.13B | 15.08B | 44.97B | 21.96B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3M | 2.83M | 2.39M | 2.12M | 1.92M | 1.78M | 1.6M | 1.34M | 1.18M | 2M | 274K | 261K | 132K |
| EPS (Diluted) | 1062.65 | 972.15 | 744.30 | 267.55 | 713.05 | 1010.75 | 346.65 | 795.35 | 579.30 | -255.25 | 100.15 | 298.70 | 145.90 |
| EPS Growth % | 49.03% | -3.82% | 114.71% | -66.36% | 23.09% | 495.98% | 246.13% | 166.27% | 297.05% | - | - | - | - |
| EPS (Basic) | 1062.65 | 972.15 | 744.30 | 267.55 | 713.05 | 1010.75 | 346.65 | 795.35 | 579.30 | -255.25 | 100.15 | 298.70 | 145.90 |
| Diluted Shares Outstanding | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M |
| Basic Shares Outstanding | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M | 150.55M |
| Dividend Payout Ratio | - | 4.83% | 10.34% | 0.46% | - | - | - | - | - | - | - | - | - |