Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN)

Edenor Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,277,664	2,043,127	1,526,735	1,395,852	221,091	137,782
Revenue Growth (YoY)	23.18%	33.82%	9.38%	531.35%	60.46%	-25.42%
Fuel & Purchased Power	1,371,627	1,166,395	999,413	971,291	135,966	87,408
Selling, General & Admin	310,706	325,973	306,448	258,782	36,896	22,148
Other Operating Expenses	540,834	505,559	480,689	375,288	56,311	31,800
Total Operating Expenses	2,223,167	1,997,927	1,786,550	1,605,361	229,173	141,356
Operating Income	54,497	45,200	-259,815	-209,509	-8,082	-3,574
Interest Expense	-201,139	-333,996	-694,391	-594,238	-52,446	-13,979
Interest Income	654	1,224	800	442	127	83
Net Interest Expense	-200,485	-332,772	-693,591	-593,796	-52,319	-13,896
Income (Loss) on Equity Investments	-8	-13	-21	-37	4	-
Currency Exchange Gain (Loss)	-30,236	-14,039	-105,238	10,026	-3,120	-4,458
Other Non-Operating Income (Expenses)	441,240	434,575	1,312,541	764,147	45,146	14,205
EBT Excluding Unusual Items	265,008	132,951	253,876	-29,169	-18,371	-7,723
Gain (Loss) on Sale of Investments	66,888	66,888	143,859	19,160	7,728	1,492
Gain (Loss) on Sale of Assets	-3,265	-3,114	-1,015	-2,361	-	-227
Asset Writedown	-	-	-	-	-485	-26,248
Other Unusual Items	-1,835	-3,447	-	-5,509	6	626
Pretax Income	326,796	193,278	396,720	-17,879	-11,122	-32,080
Income Tax Expense	111,779	-78,850	205,333	26,135	30,455	-5,376
Net Income	215,017	272,128	191,387	-44,014	-41,577	-26,704
Net Income to Common	215,017	272,128	191,387	-44,014	-41,577	-26,704
Net Income Growth	-52.32%	42.19%	-	-	-	-
Shares Outstanding (Basic)	875	875	875	875	875	875
Shares Outstanding (Diluted)	875	875	875	875	875	875
EPS (Basic)	245.73	311.00	218.73	-50.30	-47.52	-30.52
EPS (Diluted)	245.73	311.00	218.73	-50.30	-47.52	-30.52
EPS Growth	-52.32%	42.19%	-	-	-	-
Free Cash Flow	-72,966	-114,049	-105,196	25,097	12,900	11,291
Free Cash Flow Per Share	-83.39	-130.34	-120.22	28.68	14.74	12.90
Profit Margin	9.44%	13.32%	12.54%	-3.15%	-18.80%	-19.38%
Free Cash Flow Margin	-3.20%	-5.58%	-6.89%	1.80%	5.83%	8.20%
EBITDA	207,494	199,759	-79,607	-86,132	9,646	6,238
EBITDA Margin	9.11%	9.78%	-5.21%	-6.17%	4.36%	4.53%
D&A For EBITDA	152,997	154,559	180,208	123,377	17,728	9,812
EBIT	54,497	45,200	-259,815	-209,509	-8,082	-3,574
EBIT Margin	2.39%	2.21%	-17.02%	-15.01%	-3.65%	-2.59%
Effective Tax Rate	34.21%	-	51.76%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

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