E

Empresa Distribuidora y Comercializadora Norte SA
BCBA:EDN

Watchlist Manager
Empresa Distribuidora y Comercializadora Norte SA
BCBA:EDN
Watchlist
Price: 2 244 ARS -4.59% Market Closed
Market Cap: 2T ARS

Income Statement

Earnings Waterfall
Empresa Distribuidora y Comercializadora Norte SA

Income Statement
Empresa Distribuidora y Comercializadora Norte SA

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Income Statement
Currency: ARS
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
129
359
0
387
567
477
577
487
304
193
234
272
346
399
411
429
459
496
819
0
0
0
3 056
0
0
0
5 106
0
0
0
4 783
0
0
0
9 132
0
0
0
13 034
42 512
0
0
256 214
0
0
0
43 396
0
0
Revenue
1 072
N/A
982
-8%
907
-8%
921
+2%
943
+2%
978
+4%
1 014
+4%
1 049
+3%
1 107
+6%
1 163
+5%
1 186
+2%
1 242
+5%
1 262
+2%
1 271
+1%
1 317
+4%
1 338
+2%
1 378
+3%
1 675
+22%
1 775
+6%
1 859
+5%
1 982
+7%
1 809
-9%
1 828
+1%
1 874
+2%
2 000
+7%
2 096
+5%
2 148
+2%
2 183
+2%
2 078
-5%
2 099
+1%
2 109
+0%
2 152
+2%
2 174
+1%
2 244
+3%
2 461
+10%
2 671
+9%
2 893
+8%
2 975
+3%
2 949
-1%
2 910
-1%
2 976
+2%
3 087
+4%
3 199
+4%
3 378
+6%
3 441
+2%
3 505
+2%
3 537
+1%
3 620
+2%
3 598
-1%
3 666
+2%
3 713
+1%
3 761
+1%
3 802
+1%
5 824
+53%
7 641
+31%
10 008
+31%
13 080
+31%
15 456
+18%
18 491
+20%
21 539
+16%
39 603
+84%
53 482
+35%
67 055
+25%
84 338
+26%
86 040
+2%
91 776
+7%
105 287
+15%
112 015
+6%
122 437
+9%
130 015
+6%
129 708
0%
134 200
+3%
137 782
+3%
143 510
+4%
167 155
+16%
185 624
+11%
221 091
+19%
218 500
-1%
214 972
-2%
208 996
-3%
205 835
-2%
239 947
+17%
357 946
+49%
448 849
+25%
701 098
+56%
958 719
+37%
1 317 494
+37%
1 734 925
+32%
2 043 127
+18%
2 354 232
+15%
2 447 801
+4%
Gross Profit
Cost of Revenue
(466)
(449)
(424)
(430)
(440)
(473)
(510)
(542)
(599)
(647)
(692)
(738)
(758)
(759)
(767)
(777)
(799)
(826)
(859)
(882)
(890)
(890)
(887)
(882)
(935)
(987)
(1 014)
(1 034)
(1 003)
(1 016)
(1 010)
(1 047)
(1 070)
(1 108)
(1 219)
(1 319)
(1 413)
(1 499)
(1 567)
(1 663)
(1 740)
(1 824)
(1 904)
(2 017)
(2 050)
(2 002)
(1 966)
(1 880)
(1 878)
(1 961)
(1 969)
(2 013)
(2 022)
(2 816)
(3 792)
(5 240)
(6 060)
(7 277)
(9 101)
(10 532)
(20 820)
(27 938)
(35 520)
(46 078)
(49 015)
(55 764)
(64 677)
(70 030)
(77 649)
(81 562)
(83 093)
(85 470)
(87 408)
(90 310)
(105 010)
(114 430)
(135 966)
(133 862)
(135 558)
(137 147)
(143 228)
(172 536)
(251 831)
(301 612)
(458 944)
(598 728)
(751 103)
(1 013 307)
(1 166 395)
(1 356 374)
(1 460 614)
Gross Profit
605
N/A
533
-12%
483
-9%
491
+2%
503
+2%
505
+0%
504
0%
507
+1%
508
+0%
516
+1%
494
-4%
505
+2%
505
0%
512
+1%
550
+8%
561
+2%
579
+3%
849
+47%
915
+8%
976
+7%
1 092
+12%
919
-16%
941
+2%
992
+5%
1 066
+7%
1 109
+4%
1 134
+2%
1 149
+1%
1 074
-6%
1 083
+1%
1 098
+1%
1 105
+1%
1 104
0%
1 137
+3%
1 242
+9%
1 353
+9%
1 480
+9%
1 476
0%
1 382
-6%
1 247
-10%
1 236
-1%
1 263
+2%
1 295
+2%
1 362
+5%
1 390
+2%
1 503
+8%
1 572
+5%
1 740
+11%
1 720
-1%
1 705
-1%
1 744
+2%
1 749
+0%
1 780
+2%
3 007
+69%
3 850
+28%
4 768
+24%
7 019
+47%
8 180
+17%
9 390
+15%
11 007
+17%
18 783
+71%
25 544
+36%
31 535
+23%
38 260
+21%
37 025
-3%
36 012
-3%
40 610
+13%
41 985
+3%
44 788
+7%
48 453
+8%
46 615
-4%
48 731
+5%
50 374
+3%
53 200
+6%
62 145
+17%
71 194
+15%
85 125
+20%
84 638
-1%
79 414
-6%
71 849
-10%
62 607
-13%
67 411
+8%
106 115
+57%
147 237
+39%
242 154
+64%
359 991
+49%
566 391
+57%
721 618
+27%
876 732
+21%
997 858
+14%
987 187
-1%
Operating Income
Operating Expenses
(476)
(469)
(474)
(450)
(435)
(445)
(451)
(455)
(469)
(479)
(492)
(501)
(505)
(515)
(517)
(532)
(543)
(553)
(577)
(620)
(663)
(694)
(723)
(728)
(763)
(796)
(808)
(841)
(852)
(874)
(918)
(947)
(1 009)
(1 068)
(1 285)
(1 456)
(1 221)
(1 801)
(1 860)
(1 952)
(2 063)
(2 264)
(2 470)
(2 700)
(3 016)
(280)
(3 535)
(3 876)
(4 244)
(4 457)
(4 673)
(4 959)
(5 112)
(6 008)
(7 429)
(8 184)
(9 262)
(9 329)
(8 820)
(8 997)
(16 372)
(19 951)
(24 360)
(29 538)
(30 706)
(33 665)
(33 149)
(37 340)
(38 239)
(39 046)
(43 517)
(48 153)
(53 948)
(87 800)
(95 242)
(102 966)
(93 207)
(93 390)
(97 726)
(98 583)
(93 502)
(108 246)
(166 156)
(200 577)
(361 464)
(494 231)
(623 927)
(774 872)
(776 154)
(904 891)
(934 379)
Selling, General & Administrative
(163)
(157)
(146)
(148)
(131)
(133)
(136)
(138)
(143)
(146)
(152)
(155)
(159)
(170)
(171)
(176)
(181)
(178)
(185)
(212)
(245)
(258)
(275)
(269)
(265)
(290)
(280)
(298)
(303)
(305)
(333)
(343)
(373)
(383)
(437)
(487)
(1 005)
(661)
(790)
(1 101)
(1 671)
(1 749)
(2 090)
(2 293)
(2 548)
(3 081)
(3 319)
(3 569)
(3 474)
(3 645)
(3 856)
(4 009)
(4 119)
(4 907)
(6 240)
(7 048)
(8 152)
(8 149)
(7 538)
(7 416)
(11 947)
(15 542)
(20 007)
(25 295)
(22 611)
(29 011)
(32 455)
(32 621)
(27 167)
(35 331)
(40 200)
(45 090)
(38 998)
(56 306)
(64 708)
(72 241)
(66 997)
(84 029)
(86 545)
(87 073)
(70 788)
(87 896)
(161 159)
(198 399)
(259 255)
(457 818)
(567 340)
(708 341)
(552 772)
(759 678)
(793 277)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(208)
(47)
(95)
(143)
(193)
(196)
(202)
(206)
(212)
(217)
(222)
(229)
(238)
(246)
(256)
(268)
(281)
(299)
(317)
(335)
(352)
(367)
(384)
(404)
(2 148)
0
0
0
(3 939)
0
0
0
(6 518)
0
0
0
(10 290)
0
0
0
(18 620)
0
0
0
(19 226)
(18 856)
0
0
(85 582)
0
0
0
(165 179)
(96 264)
0
Operations Maintenance
(312)
(312)
(328)
(303)
(305)
(312)
(315)
(316)
(326)
(333)
(340)
(346)
(346)
(346)
(346)
(356)
(362)
(375)
(392)
(408)
(418)
(436)
(448)
(459)
(498)
(506)
(528)
(542)
(549)
(569)
(585)
(604)
(636)
(674)
(828)
(948)
(417)
(1 062)
(919)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(20)
(20)
408
(31)
(57)
(707)
(199)
(318)
(178)
(200)
(257)
3 018
5
(78)
(532)
(566)
(561)
(682)
(711)
(802)
(872)
(801)
(758)
(813)
(898)
(1 177)
(2 277)
(4 409)
(4 353)
(4 244)
(4 157)
(4 654)
(694)
(4 719)
(4 554)
(3 715)
(3 317)
(3 062)
(4 660)
(31 494)
(30 534)
(30 725)
(7 590)
(9 361)
(11 181)
(11 510)
(3 488)
(1 494)
(4 997)
(2 178)
(16 627)
(36 413)
(56 587)
(66 531)
(58 203)
(48 949)
(141 102)
Operating Income
129
N/A
65
-50%
9
-85%
41
+333%
68
+66%
61
-10%
53
-13%
53
-1%
39
-25%
37
-7%
2
-95%
4
+101%
(0)
N/A
(3)
-689%
34
N/A
29
-12%
36
+22%
295
+723%
339
+15%
356
+5%
429
+20%
225
-48%
218
-3%
264
+21%
303
+15%
313
+3%
326
+4%
308
-6%
223
-28%
210
-6%
180
-14%
158
-12%
94
-40%
68
-28%
(42)
N/A
(103)
-144%
259
N/A
(325)
N/A
(479)
-47%
(705)
-47%
(827)
-17%
(1 001)
-21%
(1 176)
-18%
(1 338)
-14%
(1 626)
-22%
1 223
N/A
(1 964)
N/A
(2 136)
-9%
(2 524)
-18%
(2 752)
-9%
(2 929)
-6%
(3 211)
-10%
(3 331)
-4%
(3 000)
+10%
(3 579)
-19%
(3 416)
+5%
(2 243)
+34%
(1 150)
+49%
570
N/A
2 009
+253%
2 410
+20%
5 594
+132%
7 176
+28%
8 721
+22%
6 318
-28%
2 347
-63%
7 461
+218%
4 645
-38%
6 549
+41%
9 407
+44%
3 098
-67%
578
-81%
(3 574)
N/A
(34 600)
-868%
(33 097)
+4%
(31 772)
+4%
(8 082)
+75%
(8 752)
-8%
(18 312)
-109%
(26 734)
-46%
(30 895)
-16%
(40 835)
-32%
(60 041)
-47%
(53 340)
+11%
(119 310)
-124%
(134 240)
-13%
(57 536)
+57%
(53 254)
+7%
100 578
N/A
92 967
-8%
52 808
-43%
Pre-Tax Income
Interest Income Expense
(544)
482
828
436
247
60
(77)
(31)
(13)
(10)
53
54
(15)
(62)
(74)
(69)
3
8
8
(4)
(17)
(8)
23
10
(82)
(130)
(143)
(108)
(24)
11
(7)
(5)
(19)
(13)
(20)
(49)
(79)
(57)
(73)
(44)
(81)
(207)
(28)
(237)
(60)
(547)
(742)
(694)
(713)
(363)
(310)
(210)
(676)
(806)
(785)
(705)
(205)
76
(125)
(221)
(445)
(3 438)
(7 095)
(8 768)
(5 679)
(8 117)
(6 272)
(5 371)
(9 695)
(9 987)
(11 262)
(13 816)
(7 085)
(16 315)
(25 391)
(32 530)
(4 393)
(33 338)
(38 684)
(48 085)
(8 672)
(70 455)
(134 213)
(160 669)
(270 406)
(673 847)
(506 777)
(547 183)
(110 921)
(12 295)
(173 384)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
435
435
435
0
0
0
0
(2)
0
2 213
2 213
2 941
0
1 456
1 456
2 271
3 792
4 112
5 533
5 573
4 564
3 476
2 038
1 586
1 072
1 103
1 120
5 455
7 286
9 747
13 830
12 816
6 315
0
0
(86)
0
0
0
(26 475)
0
0
0
(485)
0
0
0
(797)
(225)
0
0
(466)
(1 475)
(1 820)
0
(61 939)
(3 775)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(168)
(168)
(163)
(136)
(104)
(102)
(110)
(116)
(116)
(126)
(124)
(121)
(134)
153
135
127
87
(254)
(231)
(237)
(165)
(103)
(104)
(111)
(37)
23
41
54
(26)
(91)
(122)
(125)
(155)
(180)
(205)
(201)
(179)
(190)
(156)
(189)
(238)
(215)
(194)
(196)
(431)
(159)
(201)
(142)
32
(137)
138
(18)
(239)
(367)
(857)
(1 019)
(1 071)
(1 061)
(1 061)
(1 005)
(1 830)
97
1 010
2 040
(3 960)
6 229
29 300
28 488
34 280
32 229
10 433
13 942
5 054
16 690
29 071
35 243
1 838
31 093
38 515
52 124
37 730
102 543
194 684
353 579
572 362
980 115
776 464
807 590
265 560
169 830
451 175
Pre-Tax Income
(583)
N/A
379
N/A
674
+78%
341
-49%
211
-38%
19
-91%
(134)
N/A
(94)
+30%
(90)
+4%
(100)
-11%
(69)
+31%
(64)
+8%
(150)
-135%
88
N/A
94
+8%
87
-8%
126
+44%
49
-61%
116
+137%
115
-1%
247
+115%
114
-54%
137
+20%
163
+19%
184
+13%
206
+12%
225
+9%
254
+13%
170
-33%
130
-24%
51
-60%
28
-46%
(75)
N/A
310
N/A
168
-46%
82
-51%
1
-99%
(572)
N/A
(708)
-24%
(938)
-32%
(1 147)
-22%
(1 422)
-24%
815
N/A
442
-46%
824
+86%
517
-37%
(1 451)
N/A
(1 516)
-5%
(934)
+38%
541
N/A
1 010
+87%
2 094
+107%
1 326
-37%
391
-71%
(1 746)
N/A
(3 102)
-78%
(1 932)
+38%
(1 063)
+45%
488
N/A
1 903
+290%
5 591
+194%
9 539
+71%
10 837
+14%
15 824
+46%
9 495
-40%
6 774
-29%
30 489
+350%
27 763
-9%
31 048
+12%
31 649
+2%
2 269
-93%
703
-69%
(32 080)
N/A
(34 225)
-7%
(29 417)
+14%
(29 059)
+1%
(11 122)
+62%
(10 997)
+1%
(18 481)
-68%
(22 695)
-23%
(2 634)
+88%
(8 972)
-241%
430
N/A
139 570
+32 358%
182 180
+31%
170 553
-6%
210 331
+23%
207 153
-2%
193 278
-7%
246 727
+28%
330 599
+34%
Net Income
Tax Provision
0
6
0
0
0
0
0
0
0
0
0
0
0
194
189
72
167
(89)
(112)
(12)
(125)
(80)
(72)
(65)
(61)
(71)
(82)
(91)
(79)
(64)
(39)
(26)
26
(112)
(71)
(45)
(153)
39
8
12
117
107
(48)
106
44
26
203
53
154
(112)
(342)
(491)
(184)
157
978
1 464
743
421
(122)
(589)
(510)
(1 761)
(2 454)
(4 310)
(2 887)
(3 078)
(10 846)
(11 190)
(14 530)
(14 196)
(5 401)
(4 035)
5 376
5 187
(17 656)
(19 272)
(30 455)
(32 697)
(11 808)
(12 571)
(14 834)
(15 148)
(28 996)
(86 015)
(133 809)
(51 909)
(18 206)
23 371
78 850
1 001
(50 257)
Income from Continuing Operations
(583)
385
674
341
211
19
(134)
(94)
(90)
(100)
(69)
(64)
(150)
281
284
160
293
(41)
4
103
122
35
65
99
123
134
142
163
91
66
12
2
(49)
198
97
37
(152)
(533)
(700)
(926)
(1 030)
(1 315)
767
548
868
543
(1 248)
(1 463)
(780)
429
668
1 603
1 142
548
(768)
(1 639)
(1 189)
(642)
366
1 314
5 081
7 777
8 383
11 514
6 608
3 696
19 642
16 573
16 518
17 454
(3 132)
(3 332)
(26 704)
(29 038)
(47 073)
(48 331)
(41 577)
(43 694)
(30 289)
(35 266)
(17 468)
(24 120)
(28 566)
53 555
48 371
118 644
192 125
230 524
272 128
247 728
280 342
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
(1)
(6)
(13)
(18)
(13)
(9)
(3)
0
(2)
1
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(583)
N/A
385
N/A
674
+75%
341
-49%
211
-38%
19
-91%
(134)
N/A
(94)
+30%
(90)
+4%
(100)
-11%
(69)
+31%
(64)
+8%
(150)
-135%
281
N/A
284
+1%
160
-44%
293
+84%
(41)
N/A
4
N/A
103
+2 678%
122
+19%
35
-72%
65
+88%
99
+51%
123
+25%
134
+9%
142
+6%
163
+14%
91
-44%
66
-28%
12
-81%
2
-87%
(49)
N/A
202
N/A
119
-41%
69
-42%
(304)
N/A
(651)
-114%
(821)
-26%
(1 046)
-27%
(1 016)
+3%
(1 436)
-41%
638
N/A
403
-37%
772
+91%
545
-29%
(1 254)
N/A
(1 463)
-17%
(780)
+47%
429
N/A
668
+56%
1 603
+140%
1 142
-29%
548
-52%
(768)
N/A
(1 639)
-113%
(1 189)
+27%
(642)
+46%
366
N/A
1 314
+259%
5 081
+287%
7 777
+53%
8 383
+8%
11 514
+37%
6 608
-43%
3 696
-44%
19 642
+432%
16 573
-16%
16 518
0%
17 454
+6%
(3 132)
N/A
(3 332)
-6%
(26 704)
-702%
(29 038)
-9%
(47 073)
-62%
(48 331)
-3%
(41 577)
+14%
(43 694)
-5%
(30 289)
+31%
(35 266)
-16%
(17 468)
+50%
(24 120)
-38%
(28 566)
-18%
53 555
N/A
48 371
-10%
118 644
+145%
192 125
+62%
230 524
+20%
272 128
+18%
247 728
-9%
280 342
+13%
EPS (Diluted)
-0.7
N/A
0.45
N/A
0.8
+78%
0.4
-50%
0.25
-38%
0.02
-92%
-0.16
N/A
-0.11
+31%
-0.11
N/A
-0.12
-9%
-0.09
+25%
-0.08
+11%
-0.18
-125%
0.34
N/A
0.35
+3%
0.2
-43%
0.35
+75%
-0.04
N/A
0.01
N/A
0.1
+900%
0.14
+40%
0.04
-71%
0.07
+75%
0.11
+57%
0.14
+27%
0.14
N/A
0.15
+7%
0.17
+13%
0.1
-41%
0.08
-20%
0.02
-75%
0.01
-50%
-0.05
N/A
0.23
N/A
0.13
-43%
0.07
-46%
-0.33
N/A
-0.72
-118%
-0.91
-26%
-1.21
-33%
-1.15
+5%
-1.6
-39%
0.71
N/A
0.44
-38%
0.89
+102%
0.61
-31%
-1.38
N/A
-1.62
-17%
-0.87
+46%
0.48
N/A
0.74
+54%
1.78
+141%
1.27
-29%
0.61
-52%
-0.85
N/A
-1.82
-114%
-1.33
+27%
-0.71
+47%
0.41
N/A
1.46
+256%
5.66
+288%
8.65
+53%
9.31
+8%
12.88
+38%
7.42
-42%
4.22
-43%
22.2
+426%
18.94
-15%
18.88
0%
19.94
+6%
-3.54
N/A
-3.82
-8%
-30.52
-699%
-33.19
-9%
-53.21
-60%
-55.23
-4%
-47.52
+14%
-49.93
-5%
-34.23
+31%
-40.3
-18%
-19.96
+50%
-27.57
-38%
-32.29
-17%
61.2
N/A
55.28
-10%
135.6
+145%
217.18
+60%
263.47
+21%
311
+18%
283.12
-9%
320.39
+13%