Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
EDN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $740,837 | $622,989 | $638,535 | $630,489 |
| % Growth | 18.9% | -2.4% | 1.3% | – |
| Cost of Goods Sold | $540,266 | $509,728 | $507,141 | $526,275 |
| Gross Profit | $200,571 | $113,261 | $131,394 | $104,214 |
| % Margin | 27.1% | 18.2% | 20.6% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $87,456 | $55,833 | $55,602 | $53,482 |
| SG&A Expenses | $146,943 | $105,743 | $107,039 | $92,815 |
| Sales & Mktg Exp. | $59,487 | $49,910 | $51,437 | $39,333 |
| Other Operating Expenses | -$9,242 | -$2,190 | $1,270 | -$3,824 |
| Operating Expenses | $137,701 | $103,553 | $108,309 | $88,991 |
| Operating Income | $62,870 | $9,708 | $23,085 | $15,223 |
| % Margin | 8.5% | 1.6% | 3.6% | 2.4% |
| Other Income/Exp. Net | -$21,149 | $116,173 | $12,863 | $20,353 |
| Pre-Tax Income | $41,721 | $125,881 | $35,948 | $35,576 |
| Tax Expense | $1,083 | $32,947 | $37 | -$1,483 |
| Net Income | $40,638 | $92,934 | $35,911 | $37,059 |
| % Margin | 5.5% | 14.9% | 5.6% | 5.9% |
| EPS | 928.2 | 2,191.8 | 828.4 | 872.4 |
| % Growth | -57.7% | 164.6% | -5% | – |
| EPS Diluted | 928.2 | 2,191.8 | 828.4 | 872.4 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 44 |
| Weighted Avg Shares Out Dil | 44 | 44 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $254 | $79 | $87 | $436 |
| Interest Expense | $56,011 | $75,465 | $58,533 | $31,772 |
| Depreciation & Amortization | $54,419 | $46,826 | $38,346 | $49,557 |
| EBITDA | $152,151 | $248,172 | $133,608 | $64,519 |
| % Margin | 20.5% | 39.8% | 20.9% | 10.2% |