Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (BCBA:EDN)
2,030.00
+60.00 (3.05%)
Mar 12, 2025, 5:00 PM BRT
BCBA:EDN Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 1,715,372 | 701,098 | 640,994 | 221,091 | 137,782 | Upgrade
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Revenue Growth (YoY) | 144.67% | 9.38% | 189.92% | 60.46% | -25.42% | Upgrade
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Fuel & Purchased Power | 979,808 | 458,944 | 446,030 | 135,966 | 87,408 | Upgrade
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Selling, General & Admin | 284,165 | 141,157 | 119,264 | 36,896 | 22,148 | Upgrade
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Other Operating Expenses | 282,475 | 220,307 | 171,910 | 56,311 | 31,800 | Upgrade
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Total Operating Expenses | 1,546,448 | 820,408 | 737,204 | 229,173 | 141,356 | Upgrade
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Operating Income | 168,924 | -119,310 | -96,210 | -8,082 | -3,574 | Upgrade
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Interest Expense | -330,087 | -318,874 | -272,882 | -52,446 | -13,979 | Upgrade
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Interest Income | - | 367 | 203 | 127 | 83 | Upgrade
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Net Interest Expense | -330,087 | -318,507 | -272,679 | -52,319 | -13,896 | Upgrade
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Income (Loss) on Equity Investments | - | -10 | -17 | 4 | - | Upgrade
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Currency Exchange Gain (Loss) | - | -48,327 | 4,604 | -3,120 | -4,458 | Upgrade
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Other Non-Operating Income (Expenses) | 1,020 | 635,022 | 350,906 | 45,146 | 14,205 | Upgrade
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EBT Excluding Unusual Items | -160,143 | 148,868 | -13,396 | -18,371 | -7,723 | Upgrade
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Gain (Loss) on Sale of Investments | - | 33,778 | 8,799 | 7,728 | 1,492 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -227 | Upgrade
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Asset Writedown | - | -466 | -1,084 | -485 | -26,248 | Upgrade
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Other Unusual Items | - | - | -2,530 | 6 | 626 | Upgrade
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Pretax Income | -160,143 | 182,180 | -8,211 | -11,122 | -32,080 | Upgrade
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Income Tax Expense | 20,341 | 133,809 | 46,187 | 30,455 | -5,376 | Upgrade
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Net Income | -180,484 | 48,371 | -54,398 | -41,577 | -26,704 | Upgrade
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Net Income to Common | -180,484 | 48,371 | -54,398 | -41,577 | -26,704 | Upgrade
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Shares Outstanding (Basic) | 875 | 875 | 875 | 875 | 875 | Upgrade
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Shares Outstanding (Diluted) | 875 | 875 | 875 | 875 | 875 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
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EPS (Basic) | -206.27 | 55.28 | -62.17 | -47.52 | -30.52 | Upgrade
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EPS (Diluted) | -206.27 | 55.28 | -62.17 | -47.52 | -30.52 | Upgrade
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Free Cash Flow | 245,917 | -48,309 | 11,524 | 12,900 | 11,291 | Upgrade
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Free Cash Flow Per Share | 281.05 | -55.21 | 13.17 | 14.74 | 12.90 | Upgrade
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Profit Margin | -10.52% | 6.90% | -8.49% | -18.81% | -19.38% | Upgrade
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Free Cash Flow Margin | 14.34% | -6.89% | 1.80% | 5.83% | 8.19% | Upgrade
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EBITDA | 308,927 | -36,557 | -39,554 | 9,646 | 6,238 | Upgrade
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EBITDA Margin | 18.01% | -5.21% | -6.17% | 4.36% | 4.53% | Upgrade
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D&A For EBITDA | 140,003 | 82,753 | 56,656 | 17,728 | 9,812 | Upgrade
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EBIT | 168,924 | -119,310 | -96,210 | -8,082 | -3,574 | Upgrade
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EBIT Margin | 9.85% | -17.02% | -15.01% | -3.66% | -2.59% | Upgrade
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Effective Tax Rate | - | 73.45% | - | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.