Edenor SA (EDN)
NYSE: EDN · IEX Real-Time Price · USD
7.61 0.37 (5.11%)
Oct 25, 2021 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions ARS. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91,316 | 122,437 | 117,120 | 60,897.33 | 25,826.76 | 3,802.16 | 3,598.38 | 3,440.69 | 2,976.18 | 2,302.05 |
| Revenue Growth | -25.42% | 4.54% | 92.32% | 135.79% | 579.27% | 5.66% | 4.58% | 15.61% | 29.28% | - |
| Cost of Revenue | 77,796 | 99,629 | 89,563 | 46,234.56 | 25,253.49 | 5,175.65 | 4,703.15 | 4,105.58 | 3,084.35 | 2,101.39 |
| Gross Profit | 13,520 | 22,808 | 27,557 | 14,662.77 | 573.27 | -1,373.48 | -1,104.77 | -664.89 | -108.17 | 200.65 |
| Selling, General & Admin | 16,196 | 15,230 | 16,546 | 9,337.44 | 5,667.3 | 1,538.9 | 1,154.67 | 873.02 | 602.33 | 458.55 |
| Other Operating Expenses | 17,241 | 1,115 | 1,535 | 1,695.61 | -2,304.88 | -5,154.07 | -2,006.42 | -2,852.56 | 117.95 | 71.35 |
| Operating Expenses | 33,437 | 16,345 | 18,081 | 11,033.05 | 3,362.42 | -3,615.17 | -851.75 | -1,979.53 | 720.28 | 529.9 |
| Operating Income | -19,917 | 6,463 | 9,476 | 3,629.72 | -2,789.15 | 2,241.69 | -253.02 | 1,314.64 | -828.45 | -329.25 |
| Interest Expense / Income | 11,111 | 13,923 | 14,354 | 3,513.52 | 2,589.23 | 450.02 | 592.01 | 504.85 | 225.98 | 150.57 |
| Other Expense / Income | -9,767 | -38,508 | -17,803 | -8,480.61 | -5,766.42 | 465.5 | 89.04 | 82.17 | 78.77 | -257.93 |
| Pretax Income | -21,261 | 31,048 | 12,925 | 8,596.81 | 388.04 | 1,326.17 | -934.07 | 727.62 | -1,133.19 | -221.88 |
| Income Tax | -3,563 | 14,530 | 3,930 | 784.31 | 147.27 | 183.73 | -154.36 | -44.12 | -116.72 | 82.18 |
| Net Income | -17,698 | 16,518 | 8,995 | 7,812.49 | 240.77 | 1,142.44 | -779.72 | 771.74 | -1,016.47 | -304.06 |
| Net Income Common | -17,698 | 16,518 | 8,995 | 7,812.49 | 240.77 | 1,142.44 | -779.72 | 771.74 | -1,016.47 | -304.06 |
| Net Income Growth | - | 83.64% | 15.14% | 3144.78% | -78.92% | - | - | - | - | - |
| Shares Outstanding (Basic) | 906 | 883 | 906 | 906 | 906 | 906 | 906 | 906 | 906 | 906 |
| EPS (Basic) | -404.60 | 377.60 | 202.20 | 174.00 | 5.40 | 25.40 | -17.40 | 19.40 | -22.60 | -6.80 |
| EPS (Diluted) | -404.60 | 377.60 | 202.20 | 174.00 | 5.40 | 25.40 | -17.40 | 19.40 | -22.60 | -6.80 |
| EPS Growth | - | 86.75% | 16.21% | 3122.22% | -78.74% | - | - | - | - | - |
| Free Cash Flow Per Share | 165.24 | 24.35 | 62.40 | -21.41 | 16.39 | 20.00 | -5.14 | 12.01 | 0.01 | 5.65 |
| Gross Margin | 14.81% | 18.63% | 23.53% | 24.08% | 2.22% | -36.12% | -30.70% | -19.32% | -3.63% | 8.72% |
| Operating Margin | -21.81% | 5.28% | 8.09% | 5.96% | -10.80% | 58.96% | -7.03% | 38.21% | -27.84% | -14.30% |
| Profit Margin | -19.38% | 13.49% | 7.68% | 12.83% | 0.93% | 30.05% | -21.67% | 22.43% | -34.15% | -13.21% |
| Free Cash Flow Margin | 8.20% | 0.88% | 2.41% | -1.59% | 2.88% | 23.84% | -6.47% | 15.82% | 0.02% | 11.12% |
| Effective Tax Rate | 16.76% | 46.80% | 30.41% | 9.12% | 37.95% | 13.85% | 16.53% | -6.06% | 10.30% | -37.04% |
| EBITDA | -3,323 | 51,489 | 32,641 | 15,413.44 | 5,124.51 | 2,057.6 | -104.42 | 1,444.63 | -714.66 | 113.48 |
| EBITDA Margin | -3.64% | 42.05% | 27.87% | 25.31% | 19.84% | 54.12% | -2.90% | 41.99% | -24.01% | 4.93% |
| EBIT | -10,150 | 44,971 | 27,279 | 12,110.33 | 2,977.27 | 1,776.19 | -342.06 | 1,232.48 | -907.21 | -71.31 |
| EBIT Margin | -11.12% | 36.73% | 23.29% | 19.89% | 11.53% | 46.72% | -9.51% | 35.82% | -30.48% | -3.10% |
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).