Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN)
NYSE: EDN · Real-Time Price · USD
36.64
-0.13 (-0.35%)
Nov 20, 2024, 4:00 PM EST - Market closed

Edenor Income Statement

Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
943,391701,098640,994221,091137,782184,739
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Revenue Growth (YoY)
-36.59%9.38%189.92%60.46%-25.42%114.71%
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Fuel & Purchased Power
491,098458,944446,030135,96687,408117,160
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Selling, General & Admin
164,739141,157119,26436,89622,14820,980
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Other Operating Expenses
250,026220,307171,91056,31131,80036,716
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Total Operating Expenses
905,863820,408737,204229,173141,356174,856
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Operating Income
37,528-119,310-96,210-8,082-3,5749,883
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Interest Expense
-123,847-318,874-272,882-52,446-13,979-13,854
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Interest Income
81336720312783118
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Net Interest Expense
-123,034-318,507-272,679-52,319-13,896-13,736
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Income (Loss) on Equity Investments
-76-10-174-3
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Currency Exchange Gain (Loss)
-30,427-48,3274,604-3,120-4,458-8,561
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Other Non-Operating Income (Expenses)
16,897635,022350,90645,14614,20522,760
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EBT Excluding Unusual Items
-99,112148,868-13,396-18,371-7,72310,349
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Gain (Loss) on Sale of Investments
33,77833,7788,7997,7281,492578
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Gain (Loss) on Sale of Assets
-2,886----227-130
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Asset Writedown
-466-466-1,084-485-26,248-
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Other Unusual Items
-1,501--2,530662636,050
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Pretax Income
-70,187182,180-8,211-11,122-32,08046,847
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Income Tax Expense
-190,141133,80946,18730,455-5,37621,924
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Earnings From Continuing Ops.
119,95448,371-54,398-41,577-26,70424,923
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Net Income to Company
119,95448,371-54,398-41,577-26,70424,923
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Net Income
119,95448,371-54,398-41,577-26,70424,923
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Net Income to Common
119,95448,371-54,398-41,577-26,70424,923
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Net Income Growth
-21.20%----277.15%
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Shares Outstanding (Basic)
875875875875875875
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Shares Outstanding (Diluted)
875875875875875875
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Shares Change (YoY)
------1.74%
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EPS (Basic)
137.0955.28-62.17-47.52-30.5228.48
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EPS (Diluted)
137.0955.28-62.17-47.52-30.5228.48
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EPS Growth
-21.20%----283.83%
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Free Cash Flow
-98,511-48,30911,52412,90011,2911,621
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Free Cash Flow Per Share
-112.58-55.2113.1714.7412.901.85
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Profit Margin
12.72%6.90%-8.49%-18.81%-19.38%13.49%
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Free Cash Flow Margin
-10.44%-6.89%1.80%5.83%8.19%0.88%
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EBITDA
112,690-36,557-39,5549,6466,23819,382
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EBITDA Margin
11.95%-5.21%-6.17%4.36%4.53%10.49%
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D&A For EBITDA
75,16282,75356,65617,7289,8129,499
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EBIT
37,528-119,310-96,210-8,082-3,5749,883
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EBIT Margin
3.98%-17.02%-15.01%-3.66%-2.59%5.35%
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Effective Tax Rate
-73.45%---46.80%
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Source: S&P Capital IQ. Utility template. Financial Sources.