Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
EDN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,043,127 | $701,098 | $1,395,852 | $688,502 |
| % Growth | 191.4% | -49.8% | 102.7% | – |
| Cost of Goods Sold | $1,648,531 | $673,372 | $1,345,028 | $600,008 |
| Gross Profit | $394,596 | $27,726 | $50,824 | $88,494 |
| % Margin | 19.3% | 4% | 3.6% | 12.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $153,739 | $71,942 | $132,855 | $52,328 |
| SG&A Expenses | $325,973 | $113,858 | $211,242 | $77,576 |
| Sales & Mktg Exp. | $172,234 | $41,916 | $78,387 | $25,248 |
| Other Operating Expenses | $26,550 | $33,654 | $51,489 | $37,584 |
| Operating Expenses | $352,523 | $147,512 | $262,731 | $115,160 |
| Operating Income | $42,073 | -$119,786 | -$211,907 | -$26,666 |
| % Margin | 2.1% | -17.1% | -15.2% | -3.9% |
| Other Income/Exp. Net | $151,205 | $301,966 | $194,028 | -$7,969 |
| Pre-Tax Income | $193,278 | $182,180 | -$17,879 | -$34,635 |
| Tax Expense | -$78,850 | $133,809 | $26,135 | $94,840 |
| Net Income | $272,128 | $48,371 | -$44,014 | -$129,475 |
| % Margin | 13.3% | 6.9% | -3.2% | -18.8% |
| EPS | 6,991.2 | 4,371.6 | -1,005.6 | -2,958.4 |
| % Growth | 59.9% | 534.7% | 66% | – |
| EPS Diluted | 6,991.2 | 4,371.6 | -1,005.6 | -2,958.4 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 44 |
| Weighted Avg Shares Out Dil | 44 | 44 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,224 | -$16,931 | $442 | $395 |
| Interest Expense | $333,996 | $318,874 | $594,238 | $164,232 |
| Depreciation & Amortization | $154,559 | $85,582 | $130,380 | $57,984 |
| EBITDA | $199,759 | $586,636 | $706,739 | $187,581 |
| % Margin | 9.8% | 83.7% | 50.6% | 27.2% |