Financials in USD. Standardized financial statements.
A compact view of how Empresa Distribuidora y Comercializadora Norte Sociedad Anónima turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.99T | $2.69T | $2.01T | $1.40T | $688.50B | $268.39B | $184.74B | $117.12B | $60.90B | $25.83B |
| Revenue Growth? | +11.3% | +33.8% | +43.9% | +102.7% | +156.5% | +45.3% | +57.7% | +92.3% | +135.8% | 0.0% |
| Cost of Revenue? | $2.31T | $2.17T | $1.93T | $1.35T | $600.01B | $228.65B | $150.32B | $89.56B | $46.23B | $25.25B |
| Gross Profit? | $680.58B | $519.09B | $79.42B | $50.82B | $88.49B | $39.74B | $34.41B | $27.56B | $14.66B | $573.27M |
| Gross Margin? | +22.8% | +19.3% | +4.0% | +3.6% | +12.9% | +14.8% | +18.6% | +23.5% | +24.1% | +2.2% |
| Operating Expenses? | $530.93B | $459.27B | $420.68B | $259.64B | $109.92B | $98.27B | $24.66B | $18.08B | $11.02B | $3.36B |
| Operating Income? | $149.65B | $59.81B | -$341.26B | -$208.82B | -$21.43B | -$58.53B | $9.76B | $9.48B | $3.65B | -$2.79B |
| EBITDA? | $807.60B | $910.92B | $1.68T | $706.74B | $186.67B | -$15.21B | $70.54B | $28.68B | $15.85B | $5.12B |
| Income Before Tax | $291.33B | $254.26B | $521.88B | -$17.88B | -$34.63B | -$62.49B | $46.85B | $12.93B | $8.60B | $388.04M |
| Income Tax Expense | $52.10B | -$103.72B | $270.11B | $26.14B | $94.84B | -$10.47B | $21.92B | $3.93B | $784.31M | $147.27M |
| Net Income? | $239.24B | $357.98B | $251.77B | -$44.01B | -$129.47B | -$52.02B | $24.92B | $8.99B | $7.81B | $240.77M |
| EPS? | $6369.80 | $6991.20 | $4371.60 | $-1005.60 | $-2958.40 | $-1189.00 | $568.60 | $202.00 | $174.00 | $5.40 |
| Diluted EPS? | $6369.80 | $6991.20 | $4371.60 | $-1005.60 | $-2958.40 | $-1189.00 | $568.60 | $202.00 | $174.00 | $5.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality