Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 846.71B | 872.55B | 740.84B | 738.97B | 638.53B | 630.49B | 732.64B | 608.88B | 430.61B | 322.29B | 427.33B | 341.58B | 270.77B | 70.04B | 113.33B | 79.08B | 62.09B | 32.7B | 53.43B | 39.16B |
| Revenue Growth % | 32.6% | 38.39% | 1.12% | 21.37% | 48.29% | 95.63% | 71.44% | 78.25% | 59.03% | 360.16% | 277.06% | 331.95% | 336.07% | 114.2% | 112.11% | 101.97% | 90.43% | 28.76% | 52.83% | 45.27% |
| Cost of Revenue | 610.88B | 660.17B | 540.27B | 602.73B | 507.14B | 526.27B | 598.19B | 444.17B | 365.02B | 324.2B | 360.08B | 326.47B | 265.23B | 71.49B | 106.02B | 79.79B | 52.84B | 30.33B | 43.3B | 34.73B |
| Gross Profit | 235.83B | 212.38B | 200.57B | 136.23B | 131.39B | 104.21B | 134.45B | 164.7B | 65.59B | -1.91B | 67.25B | 15.12B | 5.54B | -1.46B | 7.31B | -714M | 9.25B | 2.37B | 10.13B | 4.43B |
| Gross Margin % | 27.85% | 24.34% | 27.07% | 18.44% | 20.58% | 16.53% | 18.35% | 27.05% | 15.23% | -0.59% | 15.74% | 4.43% | 2.05% | -2.08% | 6.45% | -0.9% | 14.9% | 7.25% | 18.97% | 11.3% |
| Gross Profit Growth % | 79.48% | 103.79% | 49.18% | -17.29% | 100.32% | 5550.52% | 99.93% | 989.53% | 1083.76% | -31.41% | 819.72% | 2217.23% | -40.11% | -161.34% | -27.85% | -116.13% | 94.21% | -16.3% | 55.71% | 85.81% |
| Operating Expenses | 101.46B | 166.51B | 137.69B | 120.18B | 106.55B | 89.18B | 125.59B | 102.97B | 100.22B | 76.75B | 65.32B | 77.08B | 50.28B | 10.69B | 21.82B | 18.4B | 12.4B | 6.25B | 7.79B | 5.5B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 190.58B | 115.18B | 117.3B | 62.88B | 65B | 68.72B | 65.59B | 110.46B | -8.02B | -30.93B | 55.23B | -22.98B | -20.08B | -5.23B | 377M | -10.52B | 2.71B | -969M | 7.86B | 2.75B |
| EBITDA Margin % | 22.51% | 13.2% | 15.83% | 8.51% | 10.18% | 10.9% | 8.95% | 18.14% | -1.86% | -9.6% | 12.92% | -6.73% | -7.42% | -7.47% | 0.33% | -13.3% | 4.37% | -2.96% | 14.71% | 7.01% |
| EBITDA Growth % | 193.18% | 67.61% | 78.84% | -43.08% | 910.11% | 322.17% | 18.76% | 580.7% | 60.04% | -490.98% | 14550.13% | -118.45% | -840.1% | -440.14% | -95.2% | -483.21% | 88.53% | 94.69% | 107.99% | 449.24% |
| Depreciation & Amortization | 56.22B | 69.32B | 54.42B | 46.83B | 40.16B | 53.69B | 56.73B | 48.72B | 26.6B | 47.73B | 53.3B | 38.99B | 24.66B | 6.92B | 14.88B | 8.59B | 5.86B | 2.91B | 5.51B | 3.82B |
| D&A / Revenue % | 6.64% | 7.94% | 7.35% | 6.34% | 6.29% | 8.52% | 7.74% | 8% | 6.18% | 14.81% | 12.47% | 11.41% | 9.11% | 9.87% | 13.13% | 10.87% | 9.44% | 8.91% | 10.32% | 9.76% |
| Operating Income (EBIT) | 134.36B | 45.87B | 62.88B | 16.05B | 24.84B | 15.03B | 8.86B | 61.74B | -34.62B | -78.66B | 1.93B | -61.97B | -44.74B | -12.15B | -14.51B | -19.11B | -3.15B | -3.88B | 2.35B | -1.08B |
| Operating Margin % | 15.87% | 5.26% | 8.49% | 2.17% | 3.89% | 2.38% | 1.21% | 10.14% | -8.04% | -24.41% | 0.45% | -18.14% | -16.52% | -17.35% | -12.8% | -24.17% | -5.07% | -11.87% | 4.4% | -2.75% |
| Operating Income Growth % | 440.81% | 205.08% | 609.58% | -74% | 171.76% | 119.11% | 359.89% | 199.63% | 22.61% | -547.47% | 113.28% | -224.22% | -1321.58% | -212.96% | -717.28% | -1673.01% | -127.22% | 81% | 129.49% | 65.76% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.26x | 2.76x | 1.74x | 196.53x | 1.61x | 2.12x | 7.90x | 1.65x | 725.64x | 493.31x | 3814.03x | 967.93x | 6257.71x | 189.46x | 279.11x | 135.38x | 228.11x | 38.77x | 202.07x | 158.01x |
| Interest / Revenue % | 0% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Non-Operating Income | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K |
| Pretax Income | 174.63B | 75.83B | 41.72B | 137.83B | 35.95B | 35.58B | 175.53B | 54.87B | -23.02B | 49.45B | 421.33B | 16.97B | -22.78B | 6.84B | -6.61B | -12.85B | 808M | -6.86B | 1.45B | 195M |
| Pretax Margin % | 20.62% | 8.69% | 5.63% | 18.65% | 5.63% | 5.64% | 23.96% | 9.01% | -5.34% | 15.34% | 98.6% | 4.97% | -8.41% | 9.77% | -5.84% | -16.24% | 1.3% | -20.97% | 2.71% | 0.5% |
| Income Tax | 56.77B | 16.06B | 1.08B | 34.92B | 37M | -1.48B | 23.13B | -12.88B | -136.56B | 54B | 186.39B | 34.88B | 15.86B | 6.2B | 7.91B | 1.25B | 6.57B | 1.15B | 2.55B | 18.11B |
| Effective Tax Rate % | 32.51% | 21.18% | 2.6% | 25.33% | 0.1% | -4.17% | 13.18% | -23.46% | 593.34% | 109.19% | 44.24% | 205.55% | -69.6% | 90.66% | -119.64% | -9.77% | 812.5% | -16.73% | 176.42% | 9289.74% |
| Net Income | 117.85B | 59.77B | 40.64B | 102.91B | 35.91B | 37.06B | 152.4B | 67.75B | 113.54B | -4.54B | 234.94B | -17.91B | -38.64B | 639M | -14.53B | -14.1B | -5.76B | -8B | -1.1B | -17.92B |
| Net Margin % | 13.92% | 6.85% | 5.49% | 13.93% | 5.62% | 5.88% | 20.8% | 11.13% | 26.37% | -1.41% | 54.98% | -5.24% | -14.27% | 0.91% | -12.82% | -17.83% | -9.27% | -24.48% | -2.07% | -45.77% |
| Net Income Growth % | 228.18% | 61.3% | -73.33% | 51.91% | -68.37% | 915.38% | -35.13% | 478.22% | 393.85% | -811.27% | 1717.27% | -27.03% | -571.17% | 107.98% | -1214.66% | 21.31% | -465.52% | 49.54% | -822.22% | -367.52% |
| EPS (Diluted) | 2693.80 | 1378.40 | 928.20 | 3234.80 | 828.40 | 872.40 | 2682.20 | 1547.20 | 2666.40 | 637.20 | 5366.40 | -585.80 | -1046.60 | -257.00 | -331.80 | -491.00 | -162.80 | -392.00 | -25.20 | -505.40 |
| EPS Growth % | 225.18% | 58% | -65.39% | 109.07% | -68.93% | 36.91% | -50.02% | 364.12% | 354.77% | 347.94% | 1717.36% | -19.31% | -542.87% | 34.44% | -1216.67% | 2.85% | -498.53% | 28.28% | -841.18% | -476.94% |
| EPS (Basic) | 2693.80 | 1378.40 | 928.20 | 3234.80 | 828.40 | 872.40 | 2682.20 | 1547.20 | 2666.40 | 637.20 | 5366.40 | -585.80 | -1046.60 | -257.00 | -331.80 | -491.00 | -162.80 | -392.00 | -25.20 | -505.40 |
| Diluted Shares Outstanding | 43.75M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.78M | 43.77M | 43.77M | 43.77M | 43.77M | 43.77M | 43.77M | 43.77M | 43.75M | 43.77M |