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Empresa Distribuidora y Comercializadora Norte Sociedad Anónima Income Statement 2024-2011 | EDN
Brief overview of income trends at Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
The figures are compared over a five-year interval. According to figures from Empresa Distribuidora y Comercializadora Norte Sociedad Anónima, revenue changed from 89.9 billion ARS to 2 trillion ARS over five years. The cumulative result was +2171.6%, corresponding to roughly 86.8% per year. This pace points to rapid expansion of the business.
Gross profit changed from 16.8 billion ARS to 395 billion ARS (+2255%). Gross profit as a share of revenue changed from 18.6% to 19.3%. The relationship between gross profit and revenue changed only slightly.
Over the period, EBITDA shifted from 8.8 billion ARS to 42.1 billion ARS, a change of +375.7%. The operating result developed less favorably than sales. EBITDA margin moved from 9.8% to 2.1%. The margin contraction indicates weaker operating efficiency.
Over the period, net income shifted from 12.1 billion ARS to 272 billion ARS (+2142.7%). The period finished with its strongest net-income result.
Conclusion
The five-year picture requires weighing both strengths and weaknesses. The constructive conclusion rests on improving net profitability, revenue expansion and steady gross profitability. The most visible risks are a narrow EBITDA buffer and pressure on operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | 149 M | 237 M | 1.26 B | - | - | - | - | - | 134 M | 287 M |
Shares |
- | - | - | - | 43.8 M | 43.8 M | 44.5 M | - | - | - | - | - | 44.9 M | 44.9 M |
Historical Prices |
17.3 | 9.73 | 5.93 | 5.3 | 4.24 | 6.26 | 27.1 | 49.7 | 27.9 | 17.5 | 9.37 | 5.06 | 1.95 | 5.26 |
Net Income |
272 B | 191 B | -44 B | -21.3 B | -17.7 B | 12.1 B | 4.3 B | 682 M | -1.19 B | 1.14 B | -780 M | 772 M | -1.02 B | -435 M |
Revenue |
2.04 T | 1.53 T | 1.4 T | 114 B | 91.3 B | 89.9 B | 56 B | 24.3 B | 13.1 B | 3.8 B | 3.6 B | 3.44 B | 3.84 B | 3.57 B |
Gross Profit |
395 B | 60.4 B | 50.8 B | 14.6 B | 13.5 B | 16.8 B | 13.2 B | 6.69 B | 872 M | -1.37 B | -1.1 B | -665 M | 93 M | 1.97 B |
Operating Income |
42.1 B | -261 B | -212 B | -4.4 B | -30 B | 9.76 B | 9.48 B | 3.65 B | -2.79 B | 2.24 B | - | - | - | - |
EBITDA |
42.1 B | -261 B | -212 B | -4.4 B | 3.81 B | 8.84 B | 4.98 B | 2.89 B | -2.06 B | -3.08 B | -2.44 B | -1.55 B | -658 M | 41.4 M |
Operating Expenses |
- | - | - | - | 11.4 B | 1.79 B | 1.85 B | 1.32 B | 930 M | 170 M | 759 M | 932 M | 988 M | 856 M |
General and Administrative Expenses |
- | - | - | - | 4.87 B | 3.95 B | 1.5 B | 791 M | 599 M | 342 M | 228 M | 170 M | 307 M | 1.51 B |
All numbers in ARS currency
Quarterly Income Statement Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
| 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
272 B | 191 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
2.04 T | 1.53 T | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
395 B | 60.4 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
42.1 B | -261 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
42.1 B | -261 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in ARS currency
The income statement is one of the three key financial reports of a company Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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