Empresa Distribuidora y Comercializadora Norte SA (EDN)

Edenor Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	701,098	640,994	688,502	268,389	184,739
Revenue Growth (YoY)	9.38%	-6.90%	156.53%	45.28%	57.73%
Cost of Revenue	673,372	617,655	600,008	228,651	150,324
Gross Profit	27,726	23,339	88,494	39,738	34,415
Selling, General & Admin	151,886	129,315	114,898	47,602	22,980
Other Operating Expenses	-4,374	-8,665	262	50,669	1,682
Operating Expenses	147,512	120,650	115,160	98,271	24,662
Operating Income	-119,786	-97,311	-26,666	-58,533	9,753
Interest Expense / Income	319,435	273,335	163,544	27,263	13,889
Other Expense / Income	-620,461	-361,111	-156,363	-23,531	-50,973
Pretax Income	181,240	-9,535	-33,847	-62,265	46,837
Income Tax	133,809	46,187	94,840	-10,472	21,924
Net Income	47,431	-55,722	-128,687	-51,793	24,913
Net Income Growth	-	-	-	-	177.21%
Shares Outstanding (Basic)	906	906	906	906	883
Shares Change	-	-	-	2.65%	-2.58%
EPS (Basic)	1105.60	-1243.40	-2959.40	-1189.00	569.40
EPS (Diluted)	1105.60	-1243.40	-2959.40	-1189.00	569.40
EPS Growth	-	-	-	-	181.60%
Free Cash Flow	-48,309	11,524	40,173	21,994	1,621
Free Cash Flow Per Share	-1065.89	254.26	886.38	485.27	36.71
Gross Margin	3.95%	3.64%	12.85%	14.81%	18.63%
Operating Margin	-17.09%	-15.18%	-3.87%	-21.81%	5.28%
Profit Margin	6.77%	-8.69%	-18.69%	-19.30%	13.49%
Free Cash Flow Margin	-6.89%	1.80%	5.83%	8.19%	0.88%
Effective Tax Rate	73.83%	-	-	-	46.81%
EBITDA	586,257	323,672	187,681	-14,957	70,561
EBITDA Margin	83.62%	50.50%	27.26%	-5.57%	38.19%
Depreciation & Amortization	85,582	59,872	57,984	20,045	9,835
EBIT	500,675	263,800	129,697	-35,002	60,726
EBIT Margin	71.41%	41.15%	18.84%	-13.04%	32.87%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).