Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) fundamental analysis — strengths, weaknesses & financial health based on data analysis
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) stock price & volume — 10-year historical chart
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) EPS & revenue vs analyst estimates — last 4 quarters
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | Mar 9, 2026 | $0.95vs $83.97+101.1% | $608Mvs $487M+24.9% |
| Q4 2025 | Nov 6, 2025 | $0.70 | $519M |
| Q3 2025 | Aug 11, 2025 | $1.85 | $533M |
| Q2 2025 | May 9, 2025 | $0.78 | $592M |
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) competitors in Wires-only electric transmission and distribution — business model, growth, and fundamentals comparison
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) annual income statement — 10-year revenue, gross profit & net income history
| Line item | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.08B | 24.34B | 55.95B | 184.74B | 268.39B | 688.5B | 1.4T | 701.1B | 2.04T | 2.63T |
| Revenue Growth % | 244% | 86.09% | 129.88% | 230.16% | 45.28% | 156.53% | 102.74% | -49.77% | 191.42% | 33.14% |
| Cost of Revenue | 12.21B | 17.65B | 42.79B | 150.32B | 228.65B | 600.01B | 1.35T | 673.37B | 1.65T | 2.08T |
| Gross Profit | 872.06M▲ 0% | 6.69B▲ 666.6% | 13.17B▲ 96.9% | 34.41B▲ 161.4% | 39.74B▲ 15.5% | 88.49B▲ 122.7% | 50.82B▼ 42.6% | 27.73B▼ 45.4% | 394.6B▲ 1323.2% | 549.44B▲ 0% |
| Gross Margin % | 6.67% | 27.47% | 23.53% | 18.63% | 14.81% | 12.85% | 3.64% | 3.95% | 19.31% | 20.87% |
| Gross Profit Growth % | 163.49% | 666.63% | 96.92% | 161.41% | 15.47% | 122.69% | -42.57% | -45.45% | 1323.2% | - |
| Operating Expenses | 2.95B | 3.83B | 8.43B | 24.66B | 98.27B | 115.16B | 262.73B | 147.51B | 352.52B | 438.55B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -279.57M | 2.98B | 7.37B | 19.25B | -38.49B | 31.32B | -81.53B | -34.2B | 196.63B | 300.03B |
| EBITDA Margin % | -2.14% | 12.26% | 13.18% | 10.42% | -14.34% | 4.55% | -5.84% | -4.88% | 9.62% | 11.4% |
| EBITDA Growth % | -111.08% | 1167.26% | 147.1% | 161.17% | -299.89% | 181.37% | -360.32% | 58.05% | 674.88% | 199.98% |
| Depreciation & Amortization | 376.55M | 489.21M | 3.43B | 9.5B | 20.05B | 57.98B | 130.38B | 85.58B | 154.56B | 189.15B |
| D&A / Revenue % | 2.88% | 2.01% | 6.13% | 5.14% | 7.47% | 8.42% | 9.34% | 12.21% | 7.56% | 7.18% |
| Operating Income (EBIT) | -656.12M▲ 0% | 2.49B▲ 480.2% | 3.94B▲ 58.0% | 9.76B▲ 147.5% | -58.53B▼ 700.0% | -26.67B▲ 54.4% | -211.91B▼ 694.7% | -119.79B▲ 43.5% | 42.07B▲ 135.1% | 110.89B▲ 0% |
| Operating Margin % | -5.02% | 10.25% | 7.04% | 5.28% | -21.81% | -3.87% | -15.18% | -17.09% | 2.06% | 4.21% |
| Operating Income Growth % | -129.27% | 480.19% | 58% | 147.54% | -699.97% | 54.44% | -694.67% | 43.47% | 135.12% | - |
| Interest Expense | 1.44B | 1.54B | 4.97B | 140.08M | 47.97M | 164.23B | 594.24B | 318.87B | 334B | 4M |
| Interest Coverage | -0.46x | 1.62x | 0.79x | 69.65x | -1220.11x | -0.16x | -0.36x | -0.38x | 0.13x | - |
| Interest / Revenue % | 11.02% | 6.33% | 8.88% | 0.08% | 0.02% | 23.85% | 42.57% | 45.48% | 16.35% | 0% |
| Non-Operating Income | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 2M |
| Pretax Income | -1.93B▲ 0% | 1.12B▲ 158.2% | 6.17B▲ 449.7% | 46.85B▲ 658.7% | -62.49B▼ 233.4% | -34.63B▲ 44.6% | -17.88B▲ 48.4% | 182.18B▲ 1119.0% | 193.28B▲ 6.1% | 239.13B▲ 0% |
| Pretax Margin % | -14.77% | 4.62% | 11.04% | 25.36% | -23.28% | -5.03% | -1.28% | 25.98% | 9.46% | 9.08% |
| Income Tax | -743.06M | 441.15M | 1.88B | 21.92B | -10.47B | 94.84B | 26.14B | 133.81B | -78.85B | 32.58B |
| Effective Tax Rate % | 38.47% | 39.27% | 30.4% | 46.8% | 16.76% | -273.83% | -146.18% | 73.45% | -40.8% | 13.63% |
| Net Income | -1.19B▲ 0% | 682.19M▲ 157.4% | 4.3B▲ 530.0% | 24.92B▲ 479.9% | -52.02B▼ 308.7% | -129.47B▼ 148.9% | -44.01B▲ 66.0% | 48.37B▲ 209.9% | 272.13B▲ 462.6% | 206.54B▲ 0% |
| Net Margin % | -9.09% | 2.8% | 7.68% | 13.49% | -19.38% | -18.81% | -3.15% | 6.9% | 13.32% | 7.84% |
| Net Income Growth % | -204.04% | 157.39% | 529.95% | 479.95% | -308.71% | -148.91% | 66.01% | 209.9% | 462.58% | -37.5% |
| EPS (Diluted) | 5.40▲ 0% | 174.00▲ 3122.2% | 202.00▲ 16.1% | 568.60▲ 181.5% | -1189.00▼ 309.1% | -2958.40▼ 148.8% | -1005.60▲ 66.0% | 4371.60▲ 534.7% | 6991.20▲ 59.9% | 4717.28▲ 0% |
| EPS Growth % | -84.83% | 3122.22% | 16.09% | 181.49% | -309.11% | -148.81% | 66.01% | 534.73% | 59.92% | -36% |
| EPS (Basic) | 5.40 | 174.00 | 202.00 | 568.60 | -1189.00 | -2958.40 | -1005.60 | 4371.60 | 6991.20 | - |
| Diluted Shares Outstanding | 44.85M | 44.91M | 44.52M | 43.84M | 43.75M | 43.77M | 43.77M | 43.78M | 43.78M | 43.78M |
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) balance sheet — assets, liabilities & shareholders' equity
| Line item | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 18.93B | 70.88B | 118.39B | 162.63B | 224.51B | 463.27B | 3.26T | 3.29T | 3.98T | 5.07T |
| Asset Growth % | 45.86% | 274.37% | 67.02% | 37.37% | 38.05% | 106.35% | 602.82% | 0.91% | 21.12% | 340.83% |
| PP&E (Net) | 11.2B | 57.06B | 96.07B | 138.25B | 188.82B | 381.41B | 2.69T | 2.78T | 3.01T | 3.81T |
| PP&E / Total Assets % | 59.14% | 80.5% | 81.15% | 85.01% | 84.1% | 82.33% | 82.61% | 84.61% | 75.71% | 75.17% |
| Total Current Assets | 6.62B | 13.75B | 21.08B | 24.69B | 35.17B | 81.82B | 565.97B | 505.68B | 966.26B | 1.23T |
| Cash & Equivalents | 258.56M | 122.35M | 42.45M | 558M | 6.58B | 6.18B | 11.05B | 19.88B | 23.92B | 37.33B |
| Receivables | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Inventory | 230.29M | 589.34M | 1.93B | 2.52B | 2.77B | 6.7B | 43.66B | 39.82B | 149.77B | 210.55B |
| Other Current Assets | 13.55M | 23.8M | 46.87M | 93M | 116M | 166M | 649M | 374M | 52.82B | 2.15B |
| Long-Term Investments | 44.86M | 10.69M | 13.6M | 15M | 378M | 27M | 66M | 124M | 121M | 51.63B |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets | 50.49M | -1.12B | 1.23B | 35M | 143M | 14M | 20M | 3M | 124M | 526M |
| Total Liabilities | 18.57B | 43.09B | 70.77B | 82.11B | 129.61B | 319.72B | 2.21T | 2.05T | 2.47T | 3.06T |
| Total Debt | 2.82B | 6.29B | 12.72B | 13.6B | 12.99B | 20.66B | 101.38B | 213.23B | 476.36B | 811.6B |
| Net Debt | 2.56B | 6.17B | 12.67B | 13.04B | 6.41B | 14.49B | 90.32B | 193.36B | 452.44B | 774.27B |
| Long-Term Debt | 2.77B | 6.19B | 11.06B | 11.16B | 12.46B | 0 | 98.58B | 96.57B | 354.94B | 547.01B |
| Short-Term Borrowings | 53.68M | 105.14M | 1.66B | 2.26B | 216M | 19.99B | 573M | 110.33B | 112.53B | 256.6B |
| Capital Lease Obligations | 0 | 0 | 0 | 182M | 309M | 676M | 1.55B | 3.8B | 8.89B | 33.49B |
| Total Current Liabilities | 9.56B | 18.52B | 32.26B | 33.46B | 63.62B | 189.96B | 1.35T | 774.64B | 1.09T | 1.18T |
| Accounts Payable | 3.97B | 6.61B | 12.55B | 17.29B | 49.82B | 128.95B | 1.22T | 425.27B | 613.05B | 458.9B |
| Accrued Expenses | 1.07B | 1.25B | 0 | 0 | 0 | 0 | 63.33B | 68.99B | 96.67B | 96.67B |
| Deferred Revenue | 348.05M | 272.82M | 354.74M | 15M | 75M | 1.09B | 298M | 1.32B | 3.31B | 4.19B |
| Other Current Liabilities | 2.81B | 5.7B | 9.92B | 640M | 667M | 19.77B | 78.23B | 102.75B | 260.34B | 168.97B |
| Deferred Taxes | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 2.94T |
| Other Liabilities | 6.04B | 18.09B | 14.65B | 9.82B | 15.43B | 30.02B | 180.22B | 385.45B | 226.85B | 410.15B |
| Total Equity | 361.83M▲ 0% | 27.79B▲ 7581.4% | 47.62B▲ 71.3% | 80.52B▲ 69.1% | 94.9B▲ 17.9% | 143.55B▲ 51.3% | 1.04T▲ 626.7% | 1.23T▲ 18.2% | 1.51T▲ 22.3% | 2.02T▲ 0% |
| Equity Growth % | -76.27% | 7581.39% | 71.34% | 69.09% | 17.86% | 51.26% | 626.7% | 18.16% | 22.27% | 565.23% |
| Shareholders Equity | 361.83M | 27.79B | 47.62B | 80.52B | 94.9B | 143.55B | 1.04T | 1.23T | 1.51T | 2.02T |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 1.29B | 18.12B | 27.6B | 37.28B | 56.25B | 109.58B | 875M | 875M | 875M | 906.59B |
| Additional Paid-in Capital | 3.45M | 229.92M | 369.99M | 504M | 760M | 1.49B | 10.18B | 10.27B | 10.33B | 12.6B |
| Retained Earnings | -1.19B | 8.98B | 20.32B | 16.52B | -26.7B | -41.58B | 340.14B | 531.53B | 803.65B | 179.46B |
| Accumulated OCI | 76.21M | 94.36M | 971.23M | 29.27B | 69.2B | 83.02B | 752.84B | 750.79B | 753.06B | 993.14B |
| Return on Assets (ROA) | -7.45% | 1.52% | 4.54% | 17.74% | -26.87% | -37.65% | -2.37% | 1.48% | 7.49% | 4.57% |
| Return on Equity (ROE) | -125.99% | 4.85% | 11.4% | 38.9% | -59.3% | -108.6% | -7.42% | 4.25% | 19.87% | 11.7% |
| Debt / Equity | 7.80x | 0.23x | 0.27x | 0.17x | 0.14x | 0.14x | 0.10x | 0.17x | 0.32x | 0.32x |
| Debt / Assets | 14.91% | 8.88% | 10.74% | 8.36% | 5.79% | 4.46% | 3.11% | 6.49% | 11.97% | 16% |
| Net Debt / EBITDA | - | 2.07x | 1.72x | 0.68x | - | 0.46x | - | - | 2.30x | 2.30x |
| Book Value per Share | 8.07 | 618.82 | 1.07K | 1.84K | 2.17K | 3.28K | 23.83K | 28.15K | 34.42K | 46.08K |
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) cash flow — operating, investing & free cash flow history
| Line item | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | 2.93B | 3.28B | 9.62B | 10.16B | 17.4B | 21.35B | 35.43B | 71.47B | 245.92B | 245.92B |
| Operating CF Growth % | -8.88% | 12.01% | 193.03% | 5.58% | 71.27% | 22.7% | 65.95% | 101.75% | 244.07% | 232.56% |
| Operating CF / Revenue % | 22.41% | 13.49% | 17.19% | 5.5% | 6.48% | 3.1% | 2.54% | 10.19% | 12.04% | 9.34% |
| Net Income | -1.19B | 682.19M | 4.3B | 12.13B | -17.7B | -21.34B | -17.47B | 132.81B | 272.13B | 206.54B |
| Depreciation & Amortization | 351.58M | 430.31M | 2.56B | 4.79B | 6.83B | 9.56B | 19.23B | 85.58B | 165.18B | 108.11B |
| Deferred Taxes | -743.06M | 441.15M | 1.88B | 10.67B | -3.56B | 15.64B | 14.83B | 133.81B | -78.85B | 1.57B |
| Other Non-Cash Items | 167.16M | 1.78B | -1.78B | -23.11B | 11.46B | 2.24B | -26.44B | -381.49B | -153.59B | -34.1B |
| Working Capital Changes | 4.32B | -56.03M | 2.66B | 1.36B | -2.06B | 12.89B | 45.27B | 100.69B | 40.99B | -42.53B |
| Capital Expenditures | -2.47B | -3.63B | -8.27B | -9.37B | -9.85B | -25.54B | -31.73B | -119.78B | -567.25B | -572.8B |
| CapEx / Revenue % | 18.92% | 14.92% | 14.78% | 5.07% | 3.67% | 3.71% | 2.27% | 17.08% | 27.76% | 16.35% |
| CapEx / D&A | 7.04x | 8.44x | 3.23x | 1.96x | 1.44x | 2.67x | 1.65x | 1.40x | 3.43x | 3.98x |
| CapEx Coverage (OCF/CapEx) | 1.18x | 0.90x | 1.16x | 1.08x | 1.77x | 0.84x | 1.12x | 0.60x | 0.43x | 0.57x |
| Cash from Investing | -2.37B | -4.05B | -8.33B | -5.16B | -7.22B | -25.54B | -37.36B | -79.06B | -567.25B | -468.94B |
| Acquisitions | 11.97M | 36.31M | 88.53M | 10.27M | 10M | 0 | 0 | 0 | -117M | -1000K |
| Purchase of Investments | 0 | -2.67B | -2.34B | 0 | -7.79B | -10.82B | -5.63B | 0 | -207.16B | 0 |
| Sale of Investments | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 0 | 0 |
| Other Investing | 160.26M | 235.84M | -114.89M | 45.29M | 7.82B | 5M | -228.26M | 0 | 0 | -233.8B |
| Cash from Financing | -492.66M | 587.48M | -2.1B | -5.07B | -6.15B | -1.44B | -4.76B | 7.34B | 265.18B | 259.51B |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio % | - | - | - | - | - | - | - | - | - | - |
| Debt Issuance (Net) | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 2M |
| Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | 0 | 0 | -2.24B | -1.23B | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing | -516.8M | -643.52M | -1.37B | -2.33B | 6.1B | -5.43B | -4.55B | -2.59B | -49.54B | -73.74B |
| Net Change in Cash | 129.61M▲ 0% | -175.7M▼ 235.6% | -94.74M▲ 46.1% | 367.19M▲ 487.6% | 3.8B▲ 936.0% | -3.41B▼ 189.6% | -4.55B▼ 33.4% | 4.05B▲ 189.1% | -51.43B▼ 1369.2% | 51.09B▲ 0% |
| Exchange Rate Effect | 1000K | -42K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 4M |
| Cash at Beginning | 128.95M | 258.56M | 122.35M | 42.45M | 558M | 6.58B | 6.18B | 5.08B | 19.88B | 175M |
| Cash at End | 258.56M | 82.86M | 27.61M | 409.64M | 4.36B | 3.17B | 1.63B | 9.13B | -31.55B | 15.52B |
| Free Cash Flow | 456.71M▲ 0% | -348.88M▼ 176.4% | 1.35B▲ 487.4% | 788.33M▼ 41.7% | 7.55B▲ 857.9% | -4.2B▼ 155.6% | 3.7B▲ 188.2% | -48.31B▼ 1405.6% | -321.33B▼ 565.2% | -260B▲ 0% |
| FCF Growth % | -59.28% | -176.39% | 487.43% | -41.68% | 857.85% | -155.57% | 188.18% | -1405.65% | -565.15% | 9.3% |
| FCF Margin % | 3.49% | -1.43% | 2.42% | 0.43% | 2.81% | -0.61% | 0.27% | -6.89% | -15.73% | -9.88% |
| FCF / Net Income % | -38.42% | -51.14% | 31.45% | 3.16% | -14.52% | 3.24% | -8.41% | -99.87% | -118.08% | -125.88% |
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | -125.99% | 4.85% | 11.4% | 38.9% | -59.3% | -108.6% | -7.42% | 4.25% | 19.87% | 11.7% |
| EBITDA Margin | -2.14% | 12.26% | 13.18% | 10.42% | -14.34% | 4.55% | -5.84% | -4.88% | 9.62% | 11.4% |
| Net Debt / EBITDA | - | 2.07x | 1.72x | 0.68x | - | 0.46x | - | - | 2.30x | 2.30x |
| Interest Coverage | -0.46x | 1.62x | 0.79x | 69.65x | -1220.11x | -0.16x | -0.36x | -0.38x | 0.13x | - |
| CapEx / Revenue | 18.92% | 14.92% | 14.78% | 5.07% | 3.67% | 3.71% | 2.27% | 17.08% | 27.76% | 16.35% |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 0% |
| Debt / Equity | 7.80x | 0.23x | 0.27x | 0.17x | 0.14x | 0.14x | 0.10x | 0.17x | 0.32x | 0.32x |
| EPS Growth | -84.83% | 3122.22% | 16.09% | 181.49% | -309.11% | -148.81% | 66.01% | 534.73% | 59.92% | -36% |
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) stock FAQ — growth, dividends, profitability & financials explained
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) reported $2.63T in revenue for fiscal year 2024. This represents a 208770% increase from $1.26B in 2005.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) grew revenue by 191.4% over the past year. This is strong growth.
Yes, Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) is profitable, generating $206.54B in net income for fiscal year 2024 (13.3% net margin).
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) has a return on equity (ROE) of 19.9%. This is reasonable for most industries.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) had negative free cash flow of $260.00B in fiscal year 2024, likely due to heavy capital investments.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) has a dividend payout ratio of 0%. This suggests the dividend is well-covered and sustainable.
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) financial analysis — history, returns, DCA and operating performance tools
Historical returns with dividends reinvested
Dollar cost averaging vs lump sum
Yield, growth, payout safety & DRIP
EPS trends, net income & profitability
Long-term charts & historical price data
Sales growth patterns & revenue breakdown
30 years of market, efficiency and balance-sheet ratios
DCF intrinsic value, peer multiples & estimates