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Overview
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PAM Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
735.94B
+67.87%
796.63B
+55.99%
570.17B
+27.72%
438.71B
+30.04%
438.41B
+162.88%
510.71B
+234.45%
446.41B
+304.57%
337.38B
+302.04%
166.77B
+127.1%
152.70B
+120.59%
110.34B
+98.77%
83.92B
+90.67%
73.43B
+79.54%
69.22B
+62.77%
55.51B
+70.41%
44.01B
+53.7%
40.90B
+77.01%
42.53B
+97.67%
32.58B
+130.74%
28.64B
+58.77%
Revenue from Goods & Services
735.94B
+67.87%
796.63B
+55.99%
570.17B
+27.72%
438.71B
+30.04%
438.41B
+162.88%
510.71B
+234.45%
446.41B
+304.57%
337.38B
+302.04%
166.77B
+127.1%
152.70B
+120.59%
110.34B
+98.77%
83.92B
+90.67%
73.43B
+79.54%
69.22B
+62.77%
55.51B
+70.41%
44.01B
+53.7%
40.90B
+77.01%
42.53B
+97.67%
32.58B
+130.74%
28.64B
+58.77%
Cost of Goods Sold
543.77B
+55.23%
514.12B
+48.99%
400.22B
+48.04%
301.52B
+38.3%
350.29B
+216.77%
345.07B
+273.59%
270.35B
+299.79%
218.02B
+329.91%
110.58B
+139.21%
92.37B
+111.41%
67.62B
+93.18%
50.71B
+91.53%
46.23B
+60.84%
43.69B
+59.98%
35.01B
+84.33%
26.48B
+61.13%
28.74B
+97.55%
27.31B
+126.44%
18.99B
+107.59%
16.43B
+46.74%
Gross Profit
192.16B
+118.08%
282.52B
+70.56%
169.95B
-3.47%
137.19B
+14.94%
88.11B
+56.82%
165.64B
+174.53%
176.06B
+312.14%
119.36B
+259.49%
56.19B
+106.53%
60.34B
+136.28%
42.72B
+108.31%
33.20B
+89.36%
27.20B
+123.74%
25.54B
+67.77%
20.51B
+50.94%
17.53B
+43.69%
12.16B
+42.09%
15.22B
+60.97%
13.59B
+173.36%
12.20B
+78.46%
Selling General & Administrative Expenses
128.99B
-9.66%
104.51B
+31.69%
82.25B
+35.21%
74.31B
+56.75%
142.78B
+287.47%
79.36B
+284.98%
60.83B
+231.59%
47.40B
+294.08%
36.85B
+304.54%
20.61B
+190.91%
18.34B
+237.53%
12.03B
+111.63%
9.11B
+161.45%
7.09B
+141.68%
5.43B
+206.02%
5.68B
+41.78%
3.48B
+48.57%
2.93B
+31.36%
1.78B
-13.11%
4.01B
+80.1%
Other Operating Expense - Net
-19.33B
+74.88%
-25.14B
+2.26%
-17.32B
-49.77%
-12.00B
-51.43%
-11.05B
-45.03%
-24.59B
+300.55%
-34.49B
+362.47%
-24.71B
+512.17%
-20.10B
+158.13%
-6.14B
+24.05%
-7.46B
+206.41%
-4.04B
-1934.55%
-7.79B
-2312.5%
-4.95B
+61.68%
-2.43B
+10.84%
220.00M
-127.4%
352.00M
-146.25%
-3.06B
+208.88%
-2.20B
-925.56%
-803.00M
+47.34%
Operating Profit
82.50B
-289.16%
203.15B
+83.24%
105.02B
-29.85%
74.88B
-22.53%
-43.62B
-210.59%
110.87B
+141.76%
149.72B
+370.36%
96.66B
+283.43%
39.44B
+52.37%
45.86B
+96%
31.83B
+81.83%
25.21B
+116.77%
25.88B
+210.99%
23.40B
+52.44%
17.51B
+24.99%
11.63B
+29.27%
8.32B
+19.36%
15.35B
+86.86%
14.01B
+426.54%
9.00B
+74.46%
Financing Income- Net
75.21B
-477.61%
-48.96B
+27.58%
-45.63B
-8.45%
-3.25B
-93.72%
-19.92B
+90.22%
-38.38B
+50.63%
-49.84B
+183.54%
-51.65B
+414.41%
-10.47B
+65.84%
-25.48B
+233.53%
-17.58B
+382.51%
-10.04B
+144.34%
-6.31B
+46.97%
-7.64B
+21.39%
-3.64B
+10.8%
-4.11B
+44.53%
-4.30B
+29.59%
-6.29B
+182.58%
-3.29B
-756.29%
-2.84B
+105.42%
Interest Expense
60.44B
+70.32%
31.06B
+4.74%
45.54B
+61.99%
1.70B
-94.48%
35.49B
+22.7%
29.65B
+17.63%
28.11B
+26.77%
30.73B
+171.67%
28.92B
+223.03%
25.21B
+235.28%
22.18B
+545.99%
11.31B
+224.62%
8.95B
+226.87%
7.52B
+152.06%
3.43B
+0.53%
3.48B
-6.54%
2.74B
-25.51%
2.98B
+1.36%
3.42B
+34.29%
3.73B
+56.16%
Non-Interest Financial Income
135.65B
+771.35%
-17.90B
+105.22%
-88.00M
-99.59%
-1.55B
-92.59%
15.57B
-15.62%
-8.72B
+3155.22%
-21.73B
-572.43%
-20.91B
-1742.81%
18.45B
+599.13%
-268.00M
+123.33%
4.60B
-2290%
1.27B
-304.01%
2.64B
-269.49%
-120.00M
-96.37%
-210.00M
-265.35%
-624.00M
-170.43%
-1.56B
-530.11%
-3.31B
-562.29%
127.00M
-95.83%
886.00M
-11.75%
Sale of Tangible & Intangible Fixed Assets
--
-100%
81.00M
0%
-29.00M
-164.44%
0.00
-100%
10.62B
-880.96%
81.00M
-27.68%
45.00M
+87.5%
-52.00M
-262.5%
-1.36B
-1325.23%
112.00M
-1.75%
24.00M
-55.56%
32.00M
-85.52%
111.00M
+141.3%
114.00M
-30.49%
54.00M
-5.26%
221.00M
+1600%
46.00M
-8%
164.00M
-3380%
57.00M
--
13.00M
-122.41%
Equity Earnings/(Loss) before Taxes
65.75B
+28.32%
41.76B
-33.12%
43.20B
-321.3%
48.14B
-6.36%
51.24B
-639.19%
62.44B
+1040.61%
-19.52B
-463.54%
51.42B
+1506.75%
-9.50B
-483.34%
5.47B
-18.89%
5.37B
+28.5%
3.20B
+19.31%
2.48B
-27.85%
6.75B
+34.17%
4.18B
+377.6%
2.68B
+20.49%
3.44B
+97.36%
5.03B
+204.48%
875.00M
-19.65%
2.23B
+7.59%
Income before Taxes
223.35B
+66.67%
192.44B
+29.28%
175.60B
+93.68%
159.69B
+57.94%
134.01B
+364.48%
148.85B
+132.29%
90.66B
+81.22%
101.11B
+284.66%
28.85B
-20.53%
64.08B
+119.07%
50.03B
+479.92%
26.29B
+160.07%
36.30B
+817.67%
29.25B
+103.32%
8.63B
-46.04%
10.11B
+160.22%
3.96B
+124.77%
14.39B
+91.34%
15.99B
+363.85%
3.88B
-1725.1%
Income Taxes
-13.40B
-162.15%
152.16B
+1509.94%
118.15B
+7668.18%
-3.03B
-97.53%
21.56B
-80.77%
9.45B
-29.21%
1.52B
-80.32%
-122.69B
+18980.4%
112.12B
+691.53%
13.35B
+156.98%
7.73B
+1955.85%
-643.00M
+85.3%
14.16B
-3020.62%
5.20B
+209.23%
376.00M
-93.03%
-347.00M
-148.53%
-485.00M
-224.04%
1.68B
+26.13%
5.39B
+193.31%
715.00M
-262.87%
Net Income after Tax
236.75B
+110.53%
40.28B
-71.1%
57.44B
-35.56%
162.72B
-27.29%
112.45B
-235.05%
139.40B
+174.78%
89.14B
+110.74%
223.80B
+731.09%
-83.27B
-476.14%
50.73B
+110.88%
42.30B
+412.67%
26.93B
+157.59%
22.14B
+398.49%
24.06B
+89.32%
8.25B
-22.15%
10.45B
+229.88%
4.44B
+224.4%
12.71B
+105.38%
10.60B
+558.67%
3.17B
+1484.5%
Minority Interest
--
-100%
76.00M
-211.76%
-1.24B
+34.89%
832.00M
+19.37%
494.00M
-74.68%
-68.00M
-156.2%
-920.00M
-860.33%
697.00M
+6870%
1.95B
-814.65%
121.00M
+55.13%
121.00M
+40.7%
10.00M
-93.33%
-273.00M
+245.57%
78.00M
-180.41%
86.00M
-102.34%
150.00M
-72.32%
-79.00M
-98.96%
-97.00M
-1177.78%
-3.68B
+233.67%
542.00M
+222.62%
Income Available to Common Shares
--
-100%
40.21B
-71.17%
58.68B
-34.84%
161.89B
-27.44%
111.96B
-231.37%
139.47B
+175.57%
90.06B
+113.52%
223.10B
+728.81%
-85.22B
-480.26%
50.61B
+111.06%
42.18B
+416.58%
26.92B
+161.24%
22.41B
+395.82%
23.98B
+87.28%
8.16B
+23.32%
10.30B
+226.9%
4.52B
-111.71%
12.80B
+107.82%
6.62B
+2909.55%
3.15B
+306.71%
EPS - Basic
--
-100%
29.56
-71.18%
43.15
-34.84%
119.03
-27.44%
82.32
-231.38%
102.55
+177.16%
66.22
+115.42%
164.04
+740.8%
-62.66
-486.08%
37.00
+113.13%
30.74
+420.14%
19.51
+161.53%
16.23
+396.33%
17.36
+91.61%
5.91
+27.37%
7.46
+243.78%
3.27
-112.96%
9.06
+133.51%
4.64
+3214.29%
2.17
+361.7%
EPS - Diluted
--
-100%
29.56
-71.18%
43.15
-34.84%
119.03
-27.44%
82.32
-231.38%
102.55
+177.16%
66.22
+115.42%
164.04
+740.8%
-62.66
-486.08%
37.00
+113.13%
30.74
+420.14%
19.51
+161.53%
16.23
+396.33%
17.36
+91.61%
5.91
+27.37%
7.46
+243.78%
3.27
-112.96%
9.06
+133.51%
4.64
+3214.29%
2.17
+361.7%
EBIT
82.50B
-289.16%
203.15B
+83.24%
105.02B
-29.85%
74.88B
-22.53%
-43.62B
-210.59%
110.87B
+141.76%
149.72B
+370.36%
96.66B
+283.43%
39.44B
+52.37%
45.86B
+96%
31.83B
+81.83%
25.21B
+116.77%
25.88B
+210.99%
23.40B
+52.44%
17.51B
+24.99%
11.63B
+29.27%
8.32B
+19.36%
15.35B
+86.86%
14.01B
+426.54%
9.00B
+74.46%
EBITDA
--
-100%
353.15B
+68.86%
216.49B
-3.6%
164.18B
+6.76%
41.43B
-38.92%
209.14B
+198.37%
224.57B
+374.3%
153.78B
+320.35%
67.82B
+97.14%
70.10B
+128.39%
47.35B
+55.4%
36.58B
+115.14%
34.40B
+143.7%
30.69B
+46.82%
30.47B
+64.76%
17.00B
+32.48%
14.12B
+26.77%
20.90B
+72.45%
18.49B
+211.05%
12.84B
+54.9%
Depreciation Depletion & Amortization
--
-100%
150.00B
+52.63%
111.47B
+48.93%
89.30B
+56.35%
85.04B
+199.63%
98.28B
+305.49%
74.85B
+382.38%
57.11B
+402.19%
28.38B
+233.16%
24.24B
+232.27%
15.52B
+19.71%
11.37B
+111.63%
8.52B
+47.03%
7.29B
+31.31%
12.96B
+188.94%
5.37B
+40.02%
5.79B
+39.18%
5.55B
+42.14%
4.49B
+36.56%
3.84B
+22.66%
