Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (BCBA:EDN)
Argentina · Delayed Price · Currency is ARS 1,660.00
-73.00 (-4.21%)
May 15, 2026, 4:59 PM BRT
BCBA:EDN Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,990,861 | 2,990,891 | 2,687,708 | 1,526,735 | 1,395,852 | 221,091 | |
Revenue Growth (YoY) | 32.13% | 11.28% | 76.04% | 9.38% | 531.35% | 60.46% |
Fuel & Purchased Power | 1,693,464 | 1,737,628 | 1,534,378 | 999,413 | 971,291 | 135,966 |
Selling, General & Admin | 423,220 | 433,965 | 428,814 | 306,448 | 258,782 | 36,896 |
Other Operating Expenses | 620,969 | 669,842 | 665,057 | 480,689 | 375,288 | 56,311 |
Total Operating Expenses | 2,737,653 | 2,841,435 | 2,628,249 | 1,786,550 | 1,605,361 | 229,173 |
Operating Income | 253,208 | 149,456 | 59,459 | -259,815 | -209,509 | -8,082 |
Interest Expense | -304,189 | -305,542 | -439,368 | -694,391 | -594,238 | -52,446 |
Interest Income | 1,771 | 1,771 | 1,059 | 800 | 442 | 127 |
Net Interest Expense | -302,418 | -303,771 | -438,309 | -693,591 | -593,796 | -52,319 |
Income (Loss) on Equity Investments | 43 | 43 | -17 | -21 | -37 | 4 |
Currency Exchange Gain (Loss) | -63,718 | -63,718 | -18,467 | -105,238 | 10,026 | -3,120 |
Other Non-Operating Income (Expenses) | 446,279 | 424,424 | 572,231 | 1,312,541 | 764,147 | 45,146 |
EBT Excluding Unusual Items | 333,394 | 206,434 | 174,897 | 253,876 | -29,169 | -18,371 |
Gain (Loss) on Sale of Investments | 91,310 | 91,310 | 87,990 | 143,859 | 19,160 | 7,728 |
Gain (Loss) on Sale of Assets | - | - | - | -1,015 | -2,361 | - |
Asset Writedown | -6,360 | -6,360 | -4,096 | - | - | -485 |
Other Unusual Items | -52 | -52 | -4,534 | - | -5,509 | 6 |
Pretax Income | 418,292 | 291,332 | 254,257 | 396,720 | -17,879 | -11,122 |
Income Tax Expense | 108,822 | 52,096 | -103,724 | 205,333 | 26,135 | 30,455 |
Net Income | 309,470 | 239,236 | 357,981 | 191,387 | -44,014 | -41,577 |
Net Income to Common | 309,470 | 239,236 | 357,981 | 191,387 | -44,014 | -41,577 |
Net Income Growth | 63.03% | -33.17% | 87.05% | - | - | - |
Shares Outstanding (Basic) | 875 | 875 | 875 | 875 | 875 | 875 |
Shares Outstanding (Diluted) | 875 | 875 | 875 | 875 | 875 | 875 |
Shares Change (YoY) | -0.00% | - | - | - | - | - |
EPS (Basic) | 353.68 | 273.41 | 409.12 | 218.73 | -50.30 | -47.52 |
EPS (Diluted) | 353.68 | 273.41 | 409.12 | 218.73 | -50.30 | -47.52 |
EPS Growth | 63.03% | -33.17% | 87.05% | - | - | - |
Free Cash Flow | -179,072 | -176,431 | -150,027 | -105,196 | 25,097 | 12,900 |
Free Cash Flow Per Share | -204.66 | -201.63 | -171.46 | -120.22 | 28.68 | 14.74 |
Profit Margin | 10.35% | 8.00% | 13.32% | 12.54% | -3.15% | -18.80% |
Free Cash Flow Margin | -5.99% | -5.90% | -5.58% | -6.89% | 1.80% | 5.83% |
EBITDA | 460,011 | 352,729 | 262,781 | -79,607 | -86,132 | 9,646 |
EBITDA Margin | 15.38% | 11.79% | 9.78% | -5.21% | -6.17% | 4.36% |
D&A For EBITDA | 206,803 | 203,273 | 203,322 | 180,208 | 123,377 | 17,728 |
EBIT | 253,208 | 149,456 | 59,459 | -259,815 | -209,509 | -8,082 |
EBIT Margin | 8.47% | 5.00% | 2.21% | -17.02% | -15.01% | -3.65% |
Effective Tax Rate | 26.02% | 17.88% | - | 51.76% | - | - |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.