Empresa Distribuidora y Comercializadora Norte SA
NYSE:EDN
Income Statement
Earnings Waterfall
Empresa Distribuidora y Comercializadora Norte SA
Revenue
|
518.7B
ARS
|
Cost of Revenue
|
-352B
ARS
|
Gross Profit
|
166.6B
ARS
|
Operating Expenses
|
-231.4B
ARS
|
Operating Income
|
-64.8B
ARS
|
Other Expenses
|
108.4B
ARS
|
Net Income
|
43.6B
ARS
|
Income Statement
Empresa Distribuidora y Comercializadora Norte SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 378
N/A
|
3 441
+2%
|
3 505
+2%
|
3 538
+1%
|
3 621
+2%
|
3 598
-1%
|
3 667
+2%
|
3 713
+1%
|
3 761
+1%
|
3 802
+1%
|
5 823
+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%
|
90 411
+5%
|
97 140
+7%
|
103 868
+7%
|
122 437
+18%
|
120 037
-2%
|
120 937
+1%
|
125 429
+4%
|
137 782
+10%
|
132 253
-4%
|
144 455
+9%
|
138 730
-4%
|
221 091
+59%
|
136 786
-38%
|
185 974
+36%
|
204 192
+10%
|
205 835
+1%
|
275 644
+34%
|
427 755
+55%
|
518 658
+21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 017)
|
(2 050)
|
(2 003)
|
(1 966)
|
(1 880)
|
(1 878)
|
(1 961)
|
(1 969)
|
(2 013)
|
(2 022)
|
(2 816)
|
(3 791)
|
(5 239)
|
(6 060)
|
(7 276)
|
(9 101)
|
(10 532)
|
(20 820)
|
(27 937)
|
(35 519)
|
(46 077)
|
(49 015)
|
(54 868)
|
(58 609)
|
(63 962)
|
(77 649)
|
(74 398)
|
(77 535)
|
(79 912)
|
(87 408)
|
(83 301)
|
(90 897)
|
(86 221)
|
(135 966)
|
(83 919)
|
(117 395)
|
(133 080)
|
(143 228)
|
(193 647)
|
(302 250)
|
(352 031)
|
|
Gross Profit |
1 361
N/A
|
1 391
+2%
|
1 502
+8%
|
1 572
+5%
|
1 741
+11%
|
1 720
-1%
|
1 706
-1%
|
1 744
+2%
|
1 748
+0%
|
1 780
+2%
|
3 007
+69%
|
3 850
+28%
|
4 769
+24%
|
7 019
+47%
|
8 180
+17%
|
9 390
+15%
|
11 007
+17%
|
18 783
+71%
|
25 545
+36%
|
31 536
+23%
|
38 260
+21%
|
37 025
-3%
|
35 544
-4%
|
38 530
+8%
|
39 906
+4%
|
44 788
+12%
|
45 640
+2%
|
43 402
-5%
|
45 518
+5%
|
50 374
+11%
|
48 952
-3%
|
53 558
+9%
|
52 509
-2%
|
85 125
+62%
|
52 867
-38%
|
68 579
+30%
|
71 112
+4%
|
62 607
-12%
|
81 997
+31%
|
125 505
+53%
|
166 627
+33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 700)
|
(3 017)
|
(278)
|
(3 534)
|
(3 875)
|
(4 244)
|
(4 456)
|
(4 672)
|
(4 958)
|
(5 112)
|
(6 008)
|
(7 430)
|
(8 186)
|
(9 262)
|
(9 330)
|
(8 820)
|
(8 997)
|
(16 372)
|
(19 951)
|
(24 360)
|
(29 539)
|
(30 706)
|
(33 221)
|
(35 728)
|
(35 837)
|
(38 239)
|
(37 209)
|
(31 924)
|
(39 264)
|
(53 948)
|
(56 904)
|
(85 824)
|
(84 518)
|
(93 207)
|
(58 160)
|
(86 027)
|
(95 914)
|
(93 502)
|
(124 641)
|
(196 992)
|
(231 425)
|
|
Selling, General & Administrative |
(2 284)
|
(2 529)
|
(3 064)
|
(3 299)
|
(3 541)
|
(3 430)
|
(3 589)
|
(3 789)
|
(3 932)
|
(4 042)
|
(4 830)
|
(6 164)
|
(6 972)
|
(8 060)
|
(8 053)
|
(7 439)
|
(7 311)
|
(11 800)
|
(15 417)
|
(19 904)
|
(25 216)
|
(22 460)
|
(26 596)
|
(28 711)
|
(28 876)
|
(26 853)
|
(29 942)
|
(34 056)
|
(38 947)
|
(38 360)
|
(47 635)
|
(51 041)
|
(49 691)
|
(65 695)
|
(54 370)
|
(80 206)
|
(89 617)
|
(69 710)
|
(103 091)
|
(176 585)
|
(213 825)
|
|
Depreciation & Amortization |
(206)
|
(212)
|
(217)
|
(222)
|
(229)
|
(238)
|
(246)
|
(256)
|
(268)
|
(281)
|
(299)
|
(316)
|
(334)
|
(352)
|
(366)
|
(383)
|
(403)
|
(2 148)
|
0
|
0
|
(1 838)
|
(3 939)
|
(1 231)
|
0
|
0
|
(6 518)
|
(4 015)
|
0
|
0
|
(10 290)
|
(6 067)
|
0
|
0
|
(18 620)
|
0
|
0
|
0
|
(19 226)
|
(18 856)
|
0
|
0
|
|
Other Operating Expenses |
(210)
|
(275)
|
3 003
|
(13)
|
(105)
|
(577)
|
(622)
|
(628)
|
(760)
|
(788)
|
(879)
|
(948)
|
(880)
|
(850)
|
(909)
|
(998)
|
(1 284)
|
(2 425)
|
(4 534)
|
(4 456)
|
(2 485)
|
(4 307)
|
(5 394)
|
(7 018)
|
(6 961)
|
(4 868)
|
(3 254)
|
2 132
|
(318)
|
(5 298)
|
(3 201)
|
(34 783)
|
(34 827)
|
(8 892)
|
(3 790)
|
(5 821)
|
(6 297)
|
(4 566)
|
(2 694)
|
(20 407)
|
(17 600)
|
|
Operating Income |
(1 338)
N/A
|
(1 626)
-22%
|
1 223
N/A
|
(1 963)
N/A
|
(2 136)
-9%
|
(2 524)
-18%
|
(2 751)
-9%
|
(2 929)
-6%
|
(3 210)
-10%
|
(3 331)
-4%
|
(3 001)
+10%
|
(3 580)
-19%
|
(3 417)
+5%
|
(2 243)
+34%
|
(1 150)
+49%
|
570
N/A
|
2 010
+253%
|
2 410
+20%
|
5 593
+132%
|
7 175
+28%
|
8 721
+22%
|
6 318
-28%
|
2 323
-63%
|
2 802
+21%
|
4 068
+45%
|
6 549
+61%
|
8 431
+29%
|
11 478
+36%
|
6 253
-46%
|
(3 574)
N/A
|
(7 952)
-122%
|
(32 266)
-306%
|
(32 009)
+1%
|
(8 082)
+75%
|
(5 293)
+35%
|
(17 448)
-230%
|
(24 802)
-42%
|
(30 895)
-25%
|
(42 644)
-38%
|
(71 487)
-68%
|
(64 798)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(237)
|
(60)
|
(547)
|
(742)
|
(695)
|
(713)
|
(363)
|
(310)
|
(209)
|
(676)
|
(806)
|
(785)
|
(706)
|
(205)
|
76
|
(125)
|
(221)
|
(445)
|
(3 438)
|
(7 095)
|
(8 768)
|
(5 679)
|
(7 348)
|
(5 171)
|
(4 270)
|
(9 695)
|
(7 953)
|
(8 778)
|
(11 332)
|
(7 085)
|
(9 493)
|
(15 677)
|
(18 050)
|
(4 393)
|
(26 023)
|
(44 796)
|
(58 963)
|
(8 672)
|
(80 297)
|
(167 671)
|
(194 115)
|
|
Non-Reccuring Items |
2 213
|
2 941
|
0
|
1 456
|
1 456
|
2 271
|
3 792
|
4 111
|
5 532
|
5 573
|
4 565
|
3 477
|
2 039
|
1 586
|
1 072
|
1 103
|
1 119
|
5 455
|
7 286
|
9 747
|
13 830
|
12 816
|
15 854
|
16 546
|
15 169
|
(86)
|
11 712
|
0
|
0
|
(26 475)
|
(26 389)
|
0
|
0
|
(485)
|
(194)
|
0
|
0
|
(797)
|
(141)
|
0
|
0
|
|
Total Other Income |
(196)
|
(431)
|
(158)
|
(201)
|
(142)
|
32
|
(137)
|
138
|
(18)
|
(239)
|
(367)
|
(857)
|
(1 019)
|
(1 071)
|
(1 061)
|
(1 061)
|
(1 005)
|
(1 830)
|
97
|
1 010
|
2 041
|
(3 960)
|
(4 159)
|
14 217
|
10 701
|
34 280
|
17 224
|
(502)
|
5 711
|
5 054
|
9 729
|
18 356
|
20 171
|
1 838
|
26 100
|
49 932
|
67 898
|
37 730
|
114 574
|
233 714
|
392 609
|
|
Pre-Tax Income |
442
N/A
|
824
+86%
|
517
-37%
|
(1 451)
N/A
|
(1 516)
-4%
|
(934)
+38%
|
541
N/A
|
1 010
+87%
|
2 094
+107%
|
1 326
-37%
|
391
-71%
|
(1 745)
N/A
|
(3 102)
-78%
|
(1 932)
+38%
|
(1 063)
+45%
|
487
N/A
|
1 902
+291%
|
5 591
+194%
|
9 538
+71%
|
10 837
+14%
|
15 823
+46%
|
9 495
-40%
|
6 671
-30%
|
28 394
+326%
|
25 668
-10%
|
31 048
+21%
|
29 414
-5%
|
2 198
-93%
|
632
-71%
|
(32 080)
N/A
|
(34 105)
-6%
|
(29 587)
+13%
|
(29 888)
-1%
|
(11 122)
+63%
|
(5 410)
+51%
|
(12 312)
-128%
|
(15 867)
-29%
|
(2 634)
+83%
|
(8 508)
-223%
|
(5 444)
+36%
|
133 696
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
106
|
44
|
26
|
202
|
52
|
154
|
(113)
|
(342)
|
(491)
|
(184)
|
156
|
977
|
1 463
|
743
|
421
|
(122)
|
(589)
|
(510)
|
(1 761)
|
(2 454)
|
(4 309)
|
(2 887)
|
(2 987)
|
(10 006)
|
(10 349)
|
(14 530)
|
(13 315)
|
(5 189)
|
(3 823)
|
5 376
|
5 494
|
(13 111)
|
(13 581)
|
(30 455)
|
(24 441)
|
(11 644)
|
(13 553)
|
(14 834)
|
(18 922)
|
(33 084)
|
(90 103)
|
|
Income from Continuing Operations |
548
|
868
|
543
|
(1 248)
|
(1 463)
|
(780)
|
429
|
668
|
1 603
|
1 142
|
548
|
(767)
|
(1 638)
|
(1 189)
|
(642)
|
365
|
1 313
|
5 081
|
7 777
|
8 383
|
11 514
|
6 608
|
3 684
|
18 388
|
15 319
|
16 518
|
16 099
|
(2 991)
|
(3 191)
|
(26 704)
|
(28 611)
|
(42 698)
|
(43 469)
|
(41 577)
|
(29 851)
|
(23 956)
|
(29 420)
|
(17 468)
|
(27 430)
|
(38 528)
|
43 593
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
404
N/A
|
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%
|
(767)
N/A
|
(1 638)
-114%
|
(1 189)
+27%
|
(642)
+46%
|
365
N/A
|
1 313
+260%
|
5 081
+287%
|
7 777
+53%
|
8 383
+8%
|
11 514
+37%
|
6 608
-43%
|
3 684
-44%
|
18 388
+399%
|
15 319
-17%
|
16 518
+8%
|
16 099
-3%
|
(2 991)
N/A
|
(3 191)
-7%
|
(26 704)
-737%
|
(28 611)
-7%
|
(42 698)
-49%
|
(43 469)
-2%
|
(41 577)
+4%
|
(29 851)
+28%
|
(23 956)
+20%
|
(29 420)
-23%
|
(17 468)
+41%
|
(27 430)
-57%
|
(38 528)
-40%
|
43 593
N/A
|
|
EPS (Diluted) |
0.45
N/A
|
0.89
+98%
|
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%
|
12.87
+38%
|
7.42
-42%
|
4.12
-44%
|
21.01
+410%
|
17.51
-17%
|
18.88
+8%
|
18.4
-3%
|
-3.42
N/A
|
-3.65
-7%
|
-30.52
-736%
|
-32.7
-7%
|
-48.8
-49%
|
-49.68
-2%
|
-47.52
+4%
|
-34.12
+28%
|
-27.38
+20%
|
-33.62
-23%
|
-19.96
+41%
|
-31.35
-57%
|
-44.03
-40%
|
49.82
N/A
|