Empresa Distribuidora y C... (EDN)

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33.66

0.07 (0.21%)

At close: Apr 17, 2025, 3:59 PM

31.45

-6.56%

After-hours: Apr 17, 2025, 08:00 PM EDT

Empresa Distribuidora y Comercializadora Norte Sociedad Anónima Income Statement

Financials in ARS. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1,899.2B	1,957.3B	1,539.9B	1,195.1B	988.79B	370.14B	279.24B	224.03B	184.62B	147.28B	129.06B	116.17B	106.8B	99.49B	93.29B	87.43B	86.94B	87.18B	88.29B	88.56B	84.02B	79.61B	68.92B	60.93B	55.95B	41.49B	34.49B	29.98B	24.34B	21.54B	18.49B	15.46B	13.08B	10.01B	7.64B	5.82B
Cost of Revenue	1,576.2B	1,687.4B	1,350.2B	1,076B	910.32B	344.33B	272.14B	221.33B	178.82B	137.65B	116.95B	101.03B	93.11B	85.35B	80.4B	75.65B	74.13B	73.59B	73.86B	71.26B	68.37B	64.52B	55.48B	49.25B	42.79B	29.57B	24.22B	21.16B	17.65B	15.58B	14.34B	13.15B	12.21B	10.64B	8.59B	6.59B
Gross Profit	322.94B	269.93B	189.71B	119.1B	78.47B	25.81B	7.1B	2.7B	5.8B	9.63B	12.11B	15.14B	13.68B	14.14B	12.89B	11.78B	12.81B	13.59B	14.43B	17.3B	15.64B	15.09B	13.44B	11.67B	13.17B	11.92B	10.27B	8.83B	6.69B	5.96B	4.15B	2.31B	872.06M	-629.51M	-946.8M	-766.55M
Operating Income	44.02B	-36.08B	-42.19B	-103.15B	-92.48B	-39.75B	-46.44B	-38.63B	-29.18B	-20.91B	-13.56B	-5.34B	-4.15B	-20.7B	-21.31B	-23.02B	-20.61B	-728.74M	897.13M	4.92B	3.4B	2.46B	1.73B	1.34B	3.94B	6.07B	5.24B	4.27B	2.49B	3.13B	1.67B	-77.75M	-656.12M	-1.38B	-103.1M	1.56B
Interest Income	114.18B	114.43B	114.29B	113.94B	352M	110M	68M	50M	57M	82M	73M	55M	61M	60.71M	62.35M	325.12M	653.79M	1.07B	1.36B	1.3B	1.14B	994.88M	857.56M	759.83M	671.78M	449M	362.93M	304.64M	272.25M	244.32M	227.86M	230.09M	196.75M	171.97M	145.91M	106.76M
Pretax Income	193.37B	-84.84B	-81.67B	-116.45B	-107.57B	141.91B	2.77B	-7.76B	-1.49B	-15.19B	-11.64B	-5.55B	-5.76B	-19.56B	-19.63B	-22.63B	-21.25B	777.67M	1.99B	20.91B	20.55B	22.28B	21.6B	5.32B	6.17B	3.27B	2.41B	2.53B	1.12B	1.9B	487.73M	-1.06B	-1.93B	-3.1B	-1.75B	390.81M
Net Income	249.63B	-184.54B	-222.94B	-275.03B	-335.86B	61.9B	-20.22B	-21.95B	-14.81B	-23.45B	-17.99B	-22.35B	-20.19B	-28.04B	-27.32B	-18.97B	-17.6B	-2.03B	-1.87B	11.37B	10.78B	13.27B	13.86B	2.98B	4.3B	2.12B	1.57B	1.71B	682.19M	1.31B	365.59M	-642.23M	-1.19B	-1.64B	-767.76M	547.52M
Selling & General & Admin	316.33B	339.6B	273.6B	224.96B	173.28B	70.39B	55.56B	43.23B	34.88B	28.18B	23.78B	19.73B	17.81B	15.29B	14.73B	14.54B	13.45B	12.51B	11.24B	9.78B	9.67B	10.23B	9.63B	8.55B	7.58B	5.06B	4.22B	3.83B	3.55B	3.32B	3.15B	3.07B	2.76B	2.36B	2.12B	1.74B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-74.44B	236.8B	432.2B	483.71B	564.54B	257.17B	56.45B	646M	2.05B	580M	104M	-1.04B	-1.19B	224.44M	133.79M	926.49M	216.31M	1.95B	2.47B	15.35B	18.71B	17.51B	17.15B	4.3B	988.79M	461.72M	479.18M	400.97M	400.96M	1.53B	1.25B	1.11B	1.63B	2.08B	3.51B	4.57B
Operating Expenses	314.84B	341.93B	267.81B	214.75B	170.95B	68.1B	56.08B	43.88B	36.92B	29.92B	25.05B	19.85B	17.77B	17.52B	16.87B	17.48B	16.18B	14.35B	13.57B	12.42B	12B	11.97B	11.06B	9.68B	8.67B	5.65B	4.83B	4.35B	4.04B	3.85B	3.48B	3.39B	3.05B	2.52B	2.36B	1.93B
Interest Expense	136.72B	294.65B	377.81B	355.97B	280.56B	162.88B	136.4B	110.78B	81.27B	51.07B	36.89B	29.41B	25.52B	19.32B	15.79B	12.17B	8.96B	7.68B	6.06B	5.78B	6.2B	6.65B	6.93B	6.12B	4.97B	2.39B	1.87B	1.68B	1.54B	1.46B	1.47B	1.45B	1.44B	1.38B	1.17B	826.3M
Selling & Marketing Expenses	173.47B	154.35B	111.86B	86.36B	52.88B	39.35B	33.15B	23.77B	19.25B	17.46B	14.27B	12.73B	11.76B	9.48B	9.67B	10.14B	9.47B	9.2B	8.16B	6.89B	6.86B	7B	6.67B	5.88B	5.08B	3.26B	2.56B	2.33B	2.13B	1.98B	1.88B	1.83B	1.62B	1.34B	1.23B	952.85M
Cost & Expenses	1,847.6B	1,985.9B	1,574.6B	1,290.8B	1,081.3B	412.43B	328.22B	265.2B	215.74B	167.57B	142B	120.88B	110.89B	102.87B	97.27B	93.12B	90.31B	87.94B	87.43B	83.68B	80.37B	76.49B	66.54B	58.94B	51.46B	35.21B	29.04B	25.51B	21.7B	19.43B	17.83B	16.54B	15.26B	13.16B	10.95B	8.52B
Income Tax Expense	77.95B	230.95B	272.53B	289.83B	228.29B	80.01B	22.99B	14.19B	13.32B	8.26B	6.35B	16.8B	14.42B	8.48B	7.69B	-3.66B	-3.66B	2.8B	3.86B	9.54B	9.77B	9.01B	7.74B	2.34B	1.88B	1.15B	845.18M	814.48M	441.15M	589.02M	122.14M	-420.53M	-743.06M	-1.46B	-977.74M	-156.71M
Shares Outstanding (Basic)	875M	875M	874.98M	875M	875.6M	875.6M	875.46M	875.46M	875M	875M	874.75M	875M	875M	875M	875M	875M	875M	875M	875.11M	875M	874.78M	875.07M	898.53M	890.49M	878.1M	898.2M	877.5M	898.66M	898.67M	909.92M	906.46M	897.12M	897.04M	899.68M	898.67M	897.04M
Shares Outstanding (Diluted)	875M	875M	874.98M	875M	875.6M	875.6M	875.46M	875.46M	875M	875M	875M	875M	875M	875M	875M	875M	875.07M	875M	875.11M	875M	890.52M	875.07M	898.53M	890.49M	892.01M	898.2M	877.5M	898.66M	909.92M	909.92M	906.46M	897.12M	899.68M	899.68M	898.67M	897.04M
EPS (Basic)	285.29	-210.59	-228.81	-288.33	-357.84	96.55	-22.98	-24.96	-16.8	-26.8	-20.56	-25.54	-23.07	-32.05	-31.23	-21.68	-20.11	-2.32	-2.14	12.68	12.00	14.80	15.44	3.33	4.80	2.36	1.73	1.90	0.76	1.46	0.41	-0.71	-1.32	-1.82	-0.85	0.62
EPS (Diluted)	285.29	-210.59	-228.81	-288.33	-357.84	96.55	-22.98	-24.96	-16.8	-26.8	-20.56	-25.54	-23.07	-32.05	-31.23	-21.68	-20.11	-2.31	-2.13	12.68	12.01	14.80	15.44	3.33	4.80	2.36	1.73	1.90	0.76	1.46	0.41	-0.71	-1.32	-1.82	-0.85	0.62
EBITDA	467.64B	426.31B	362.86B	222.57B	215.55B	182.47B	-22.2B	-25.92B	-16.6B	-8.58B	-2.71B	5.79B	5.89B	-6.85B	-9.32B	-12.67B	-10.51B	9.62B	12.55B	40.11B	38.27B	32.49B	29.45B	4.75B	6.48B	7.5B	6.24B	4.98B	3.15B	3.82B	2.4B	634.96M	-64.08M	-592.55M	537.69M	2.21B
EBIT	433.18B	625.6B	588.23B	531.6B	557.06B	396.78B	254.96B	226.65B	120.49B	76.6B	47.59B	41.82B	31.19B	11.19B	3.7B	-7.01B	-10.18B	10.57B	9.59B	36.28B	36.5B	38.68B	42.56B	19.37B	20.4B	14.91B	8.3B	6.89B	2.66B	3.36B	1.96B	385.32M	-488.48M	-1.72B	-574.55M	998.84M
Depreciation & Amortization	161.76B	200.26B	174.19B	146.87B	127.07B	47.1B	41.26B	39.08B	34.7B	28.98B	19.61B	14.84B	13.61B	13.41B	10.65B	9.19B	9.23B	8.61B	7.54B	6.69B	5.99B	6.58B	5.04B	3.66B	2.56B	532.28M	494.05M	461.15M	430.31M	404.4M	384.38M	367.13M	351.58M	334.92M	316.53M	299.26M