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Empresa Distribuidora y Comercializadora Norte SA
NYSE:EDN

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Empresa Distribuidora y Comercializadora Norte SA Logo
Empresa Distribuidora y Comercializadora Norte SA
NYSE:EDN
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Price: 16.64 USD 1.16% Market Closed
Updated: Apr 27, 2024

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

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Income Statement
Currency: ARS
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

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