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
Financials in millions ARS. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 943,391 | 701,098 | 640,994 | 221,091 | 137,782 | 184,739 | Upgrade
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Revenue Growth (YoY) | -36.59% | 9.38% | 189.92% | 60.46% | -25.42% | 114.71% | Upgrade
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Fuel & Purchased Power | 491,098 | 458,944 | 446,030 | 135,966 | 87,408 | 117,160 | Upgrade
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Selling, General & Admin | 164,739 | 141,157 | 119,264 | 36,896 | 22,148 | 20,980 | Upgrade
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Other Operating Expenses | 250,026 | 220,307 | 171,910 | 56,311 | 31,800 | 36,716 | Upgrade
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Total Operating Expenses | 905,863 | 820,408 | 737,204 | 229,173 | 141,356 | 174,856 | Upgrade
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Operating Income | 37,528 | -119,310 | -96,210 | -8,082 | -3,574 | 9,883 | Upgrade
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Interest Expense | -123,847 | -318,874 | -272,882 | -52,446 | -13,979 | -13,854 | Upgrade
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Interest Income | 813 | 367 | 203 | 127 | 83 | 118 | Upgrade
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Net Interest Expense | -123,034 | -318,507 | -272,679 | -52,319 | -13,896 | -13,736 | Upgrade
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Income (Loss) on Equity Investments | -76 | -10 | -17 | 4 | - | 3 | Upgrade
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Currency Exchange Gain (Loss) | -30,427 | -48,327 | 4,604 | -3,120 | -4,458 | -8,561 | Upgrade
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Other Non-Operating Income (Expenses) | 16,897 | 635,022 | 350,906 | 45,146 | 14,205 | 22,760 | Upgrade
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EBT Excluding Unusual Items | -99,112 | 148,868 | -13,396 | -18,371 | -7,723 | 10,349 | Upgrade
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Gain (Loss) on Sale of Investments | 33,778 | 33,778 | 8,799 | 7,728 | 1,492 | 578 | Upgrade
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Gain (Loss) on Sale of Assets | -2,886 | - | - | - | -227 | -130 | Upgrade
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Asset Writedown | -466 | -466 | -1,084 | -485 | -26,248 | - | Upgrade
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Other Unusual Items | -1,501 | - | -2,530 | 6 | 626 | 36,050 | Upgrade
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Pretax Income | -70,187 | 182,180 | -8,211 | -11,122 | -32,080 | 46,847 | Upgrade
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Income Tax Expense | -190,141 | 133,809 | 46,187 | 30,455 | -5,376 | 21,924 | Upgrade
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Earnings From Continuing Ops. | 119,954 | 48,371 | -54,398 | -41,577 | -26,704 | 24,923 | Upgrade
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Net Income to Company | 119,954 | 48,371 | -54,398 | -41,577 | -26,704 | 24,923 | Upgrade
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Net Income | 119,954 | 48,371 | -54,398 | -41,577 | -26,704 | 24,923 | Upgrade
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Net Income to Common | 119,954 | 48,371 | -54,398 | -41,577 | -26,704 | 24,923 | Upgrade
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Net Income Growth | -21.20% | - | - | - | - | 277.15% | Upgrade
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Shares Outstanding (Basic) | 875 | 875 | 875 | 875 | 875 | 875 | Upgrade
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Shares Outstanding (Diluted) | 875 | 875 | 875 | 875 | 875 | 875 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | -1.74% | Upgrade
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EPS (Basic) | 137.09 | 55.28 | -62.17 | -47.52 | -30.52 | 28.48 | Upgrade
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EPS (Diluted) | 137.09 | 55.28 | -62.17 | -47.52 | -30.52 | 28.48 | Upgrade
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EPS Growth | -21.20% | - | - | - | - | 283.83% | Upgrade
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Free Cash Flow | -98,511 | -48,309 | 11,524 | 12,900 | 11,291 | 1,621 | Upgrade
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Free Cash Flow Per Share | -112.58 | -55.21 | 13.17 | 14.74 | 12.90 | 1.85 | Upgrade
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Profit Margin | 12.72% | 6.90% | -8.49% | -18.81% | -19.38% | 13.49% | Upgrade
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Free Cash Flow Margin | -10.44% | -6.89% | 1.80% | 5.83% | 8.19% | 0.88% | Upgrade
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EBITDA | 112,690 | -36,557 | -39,554 | 9,646 | 6,238 | 19,382 | Upgrade
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EBITDA Margin | 11.95% | -5.21% | -6.17% | 4.36% | 4.53% | 10.49% | Upgrade
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D&A For EBITDA | 75,162 | 82,753 | 56,656 | 17,728 | 9,812 | 9,499 | Upgrade
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EBIT | 37,528 | -119,310 | -96,210 | -8,082 | -3,574 | 9,883 | Upgrade
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EBIT Margin | 3.98% | -17.02% | -15.01% | -3.66% | -2.59% | 5.35% | Upgrade
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Effective Tax Rate | - | 73.45% | - | - | - | 46.80% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.