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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,251,049	2,043,127	1,526,735	1,395,852	221,091	137,782
Revenue Growth (YoY)	37.57%	33.82%	9.38%	531.35%	60.46%	-25.42%
Fuel & Purchased Power	1,296,435	1,166,395	999,413	971,291	135,966	87,408
Selling, General & Admin	343,926	325,973	306,448	258,782	36,896	22,148
Other Operating Expenses	506,344	505,559	480,689	375,288	56,311	31,800
Total Operating Expenses	2,146,705	1,997,927	1,786,550	1,605,361	229,173	141,356
Operating Income	104,344	45,200	-259,815	-209,509	-8,082	-3,574
Interest Expense	-215,959	-333,996	-694,391	-594,238	-52,446	-13,979
Interest Income	1,132	1,224	800	442	127	83
Net Interest Expense	-214,827	-332,772	-693,591	-593,796	-52,319	-13,896
Income (Loss) on Equity Investments	-13	-13	-21	-37	4	-
Currency Exchange Gain (Loss)	-13,165	-14,039	-105,238	10,026	-3,120	-4,458
Other Non-Operating Income (Expenses)	163,334	434,575	1,312,541	764,147	45,146	14,205
EBT Excluding Unusual Items	39,673	132,951	253,876	-29,169	-18,371	-7,723
Gain (Loss) on Sale of Investments	219,043	66,888	143,859	19,160	7,728	1,492
Gain (Loss) on Sale of Assets	-4,549	-3,114	-1,015	-2,361	-	-227
Asset Writedown	-	-	-	-	-485	-26,248
Other Unusual Items	-1,926	-3,447	-	-5,509	6	626
Pretax Income	252,241	193,278	396,720	-17,879	-11,122	-32,080
Income Tax Expense	57,744	-78,850	205,333	26,135	30,455	-5,376
Net Income	194,497	272,128	191,387	-44,014	-41,577	-26,704
Net Income to Common	194,497	272,128	191,387	-44,014	-41,577	-26,704
Net Income Growth	-44.55%	42.19%	-	-	-	-
Shares Outstanding (Basic)	875	875	875	875	875	875
Shares Outstanding (Diluted)	875	875	875	875	875	875
EPS (Basic)	222.28	311.00	218.73	-50.30	-47.52	-30.52
EPS (Diluted)	222.28	311.00	218.73	-50.30	-47.52	-30.52
EPS Growth	-44.55%	42.19%	-	-	-	-
Free Cash Flow	-79,905	-114,049	-105,196	25,097	12,900	11,291
Free Cash Flow Per Share	-91.32	-130.34	-120.22	28.68	14.74	12.90
Profit Margin	8.64%	13.32%	12.54%	-3.15%	-18.80%	-19.38%
Free Cash Flow Margin	-3.55%	-5.58%	-6.89%	1.80%	5.83%	8.20%
EBITDA	258,301	199,759	-79,607	-86,132	9,646	6,238
EBITDA Margin	11.47%	9.78%	-5.21%	-6.17%	4.36%	4.53%
D&A For EBITDA	153,957	154,559	180,208	123,377	17,728	9,812
EBIT	104,344	45,200	-259,815	-209,509	-8,082	-3,574
EBIT Margin	4.63%	2.21%	-17.02%	-15.01%	-3.65%	-2.59%
Effective Tax Rate	22.89%	-	51.76%	-	-	-

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q