Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
EDN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,043,127,000 | $701,098,000 | $1,395,852,000 | $688,502,000 |
| % Growth | 191.4% | -49.8% | 102.7% | – |
| Cost of Goods Sold | $1,648,531,000 | $673,372,000 | $1,345,028,000 | $600,008,000 |
| Gross Profit | $394,596,000 | $27,726,000 | $50,824,000 | $88,494,000 |
| % Margin | 19.3% | 4% | 3.6% | 12.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $153,739,000 | $71,942,000 | $132,855,000 | $52,328,000 |
| SG&A Expenses | $325,973,000 | $113,858,000 | $211,242,000 | $77,576,000 |
| Sales & Mktg Exp. | $172,234,000 | $41,916,000 | $78,387,000 | $25,248,000 |
| Other Operating Expenses | $26,550,000 | $33,654,000 | $51,489,000 | $37,584,000 |
| Operating Expenses | $352,523,000 | $147,512,000 | $262,731,000 | $115,160,000 |
| Operating Income | $42,073,000 | -$119,786,000 | -$211,907,000 | -$26,666,000 |
| % Margin | 2.1% | -17.1% | -15.2% | -3.9% |
| Other Income/Exp. Net | $151,205,000 | $301,966,000 | $194,028,000 | -$7,969,000 |
| Pre-Tax Income | $193,278,000 | $182,180,000 | -$17,879,000 | -$34,635,000 |
| Tax Expense | -$78,850,000 | $133,809,000 | $26,135,000 | $94,840,000 |
| Net Income | $272,128,000 | $48,371,000 | -$44,014,000 | -$129,475,000 |
| % 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 | 43,784 | 43,780 | 43,773 | 43,766 |
| Weighted Avg Shares Out Dil | 43,784 | 43,780 | 43,773 | 43,766 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,224,000 | -$16,931,000 | $442,000 | $395,000 |
| Interest Expense | $333,996,000 | $318,874,000 | $594,238,000 | $164,232,000 |
| Depreciation & Amortization | $154,559,000 | $85,582,000 | $130,380,000 | $57,984,000 |
| EBITDA | $199,759,000 | $586,636,000 | $706,739,000 | $187,581,000 |
| % Margin | 9.8% | 83.7% | 50.6% | 27.2% |