← EDENOR
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $13.1b |
$24.3b
+86.09%
|
$56.0b
+129.88%
|
$89.9b
+60.75%
|
$91.3b
+1.53%
|
$113.5b
+24.29%
|
$205.8b
+81.35%
|
$701.1b
+240.61%
|
$2.0t
+191.42%
|
$3.0t
+46.39%
|
$3.0t
-0.00%
|
|
| Revenue From Interest | — | — | — | — | — | $2.0m | ($6.0m) | — | — | — | — | |
| Cost of Revenue | $12.2b |
$17.7b
+44.62%
|
$42.8b
+142.37%
|
$73.2b
+71.05%
|
$77.8b
+6.30%
|
$98.9b
+27.14%
|
$198.1b
+100.32%
|
$673.4b
+239.84%
|
$1.6t
+144.82%
|
$2.3t
+40.14%
|
$2.2t
-2.67%
|
|
| Gross Profit | $872.1m |
$6.7b
+666.63%
|
$13.2b
+96.92%
|
$16.8b
+27.27%
|
$13.5b
-19.31%
|
$14.6b
+7.90%
|
$7.7b
-47.29%
|
$27.7b
+260.55%
|
$394.6b
+1323.20%
|
$680.6b
+72.47%
|
$742.2b
+9.05%
|
|
| Other Operating Income | ($913.0m) | ($1.1b) | ($1.3b) | ($2.0b) | ($2.0b) | ($4.9b) | ($7.6b) | $6.0b | ($35.3b) | ($55.2b) | — | |
| Other Operating Income Expense | ($376.0m) | ($661.4m) | ($1.3b) | ($2.0b) | ($2.0b) | ($4.9b) | ($7.6b) | ($21.0b) | ($35.3b) | ($55.2b) | — | |
| Interest Income | $384.6m | $453.8m | $671.8m | $1.2b | $55.0m | $65.0m | $65.0m | $367.0m | $1.2b | $1.8b | $3.7b | |
| Non-Operating Income (Expense) | — | — | $1.9b | $2.4b | $2.2b | $4.8b | $10.4b | $25.3b | $59.1b | $65.6b | — | |
| Income before taxes | $388.0m | $5.6b | $6.2b | $22.8b | ($21.3b) | ($5.7b) | ($2.6b) | $182.2b | $193.3b | $291.3b | $418.3b | |
| Current Tax Expense (Income) | ($243.7m) | ($610.9m) | ($1.1b) | ($2.9b) | — | ($2.0m) | $0 | — | — | — | — | |
| Deferred Tax Expense (Income) | $971.7m | $172.9m | ($759.8m) | ($7.7b) | $3.6b | ($6.3m) | ($15.0b) | ($133.4b) | $76.6b | — | — | |
| Income tax | ($147.3m) | ($510.1m) | ($1.9b) | ($10.7b) | $3.6b | ($15.6b) | ($14.8b) | ($133.8b) | $78.8b | ($52.1b) | $108.8b | |
| Income Tax Expense Continuing Operations | ($743.1m) | $441.1m | $1.9b | $10.7b | ($3.6b) | $15.6b | $14.8b | $133.8b | ($78.8b) | — | $108.8b | |
| Net Income | $250.1m |
$5.1b
+1937.16%
|
$4.3b
-15.74%
|
$12.1b
+182.50%
|
($17.6b)
-245.30%
|
($21.2b)
-20.38%
|
($17.9b)
+15.65%
|
$47.4b
+365.08%
|
$274.4b
+478.53%
|
$240.4b
-12.40%
|
$309.5b
+28.74%
|
|
| Basic Earnings (Loss) Per Share | — | — | $10.11 | $18.88 | ($20.23) | ($47.52) | ($19.96) | $55.28 | $311.00 | $273.41 | $7,073.60 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | — | — | $55.28 | $311.00 | — | $7,073.60 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $1.2b | $1.5b | $2.9b | $3.8b | $5.4b | $7.4b | $18.1b | $69.1b | $172.7b | — | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Depreciation And Amortisation Expense | — | — | — | — | $6.5b | $9.1b | $18.2b | $82.8b | $154.6b | — | $32.2b | |
| Depreciation Right of Use Assets | — | — | — | $164.1m | $321.0m | $458.0m | $1.0b | $2.8b | $10.6b | — | $32.2b | |
| Employee Benefits Expense | — | — | — | — | $11.3b | $15.6b | $32.7b | $110.8b | $227.9b | — | — | |
| Finance Costs | ($1.4b) | ($1.5b) | $5.0b | $6.8b | $9.3b | ($27.0b) | $87.8b | $319.4b | $340.4b | — | — | |
| Finance Income | $196.8m | $272.3m | $671.8m | $1.2b | $55.0m | $65.0m | $65.0m | $367.0m | $1.2b | — | — | |
| Other Finance Cost | — | — | — | — | $1.9b | $1.7b | $1.4b | — | — | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | — | — | — | — | $369.0m | $555.0m | $1.9b | $3.9b | $10.2b | — | — | |
| Profit Loss Attributable To Owners Of Parent | ($1.2b) | $691.3m | $4.3b | $12.1b | ($17.6b) | ($21.2b) | ($17.9b) | $47.4b | $274.4b | — | — | |
| Profit Loss Before Tax | ($1.9b) | $1.1b | $6.2b | $22.8b | ($21.3b) | ($5.7b) | ($2.6b) | $182.2b | $193.3b | — | — | |
| Profit Loss From Operating Activities | ($656.1m) | $2.5b | $3.9b | $3.6b | ($19.9b) | ($4.4b) | ($31.2b) | ($119.8b) | $42.1b | — | — | |
| Energy purchases | ($12.0b) | ($20.8b) | ($31.9b) | ($57.0b) | ($57.9b) | ($69.8b) | ($143.2b) | ($458.9b) | ($1.2t) | ($1.7t) | — | |
| Distribution margin | — | — | — | — | — | $265.1b | $195.0b | $242.2b | $876.7b | $1.3t | — | |
| Transmission and distribution expenses | ($13.3b) | ($9.2b) | ($10.9b) | ($16.1b) | ($19.9b) | ($29.1b) | ($54.9b) | ($214.4b) | ($482.1b) | ($572.7b) | — | |
| Selling expenses | ($3.4b) | ($3.6b) | ($5.0b) | ($7.4b) | ($10.8b) | ($11.5b) | ($23.7b) | ($82.8b) | ($203.7b) | ($249.4b) | — | |
| Administrative expenses | ($2.3b) | ($2.5b) | ($2.9b) | ($3.8b) | ($5.4b) | ($7.4b) | ($18.1b) | ($69.1b) | ($172.7b) | ($298.5b) | — | |
| Income (Loss) from interest in joint ventures | — | — | — | — | — | $12.0m | ($17.0m) | ($10.0m) | ($13.0m) | $43.0m | — | |
| Operating result | ($2.8b) | $2.4b | $3.9b | $3.6b | ($19.9b) | ($4.4b) | ($31.2b) | ($119.8b) | $42.1b | $143.1b | — | |
| Agreement on the Regularization of Obligations | — | $0 | $0 | $17.1b | — | — | $18.1b | $197.7b | — | $218.1b | — | |
| Financial costs | ($2.6b) | ($2.6b) | ($5.0b) | ($6.8b) | ($9.3b) | ($27.0b) | ($87.8b) | ($319.4b) | ($340.4b) | ($313.7b) | — | |
| Other financial results | ($87.3m) | ($168.5m) | ($2.0b) | ($7.2b) | ($2.9b) | $1.7b | ($1.4b) | ($31.3b) | ($120.0b) | ($65.3b) | — | |
| Net financial costs | ($2.3b) | ($2.3b) | ($6.3b) | ($9.1b) | ($11.1b) | ($25.2b) | ($89.1b) | ($350.4b) | ($459.2b) | ($377.2b) | — | |
| Monetary gain (RECPAM) | $5.5b | $5.5b | $8.5b | $11.2b | $9.8b | $23.8b | $99.6b | $454.6b | $610.4b | $307.3b | — | |
| Income for the year | $240.8m | $5.1b | $4.3b | $12.1b | ($17.7b) | ($21.3b) | ($17.5b) | $48.4b | $272.1b | $239.2b | — | |
| Tax effect of actuarial profit (loss) on benefit plans | ($5.0m) | ($7.2m) | $1.7m | $2.2m | ($33.0m) | ($70.0m) | $229.0m | $507.0m | ($1.2b) | ($616.0m) | — | |
| Comprehensive income for the year | — | — | — | — | — | ($128.7b) | ($55.7b) | $47.4b | $274.4b | $240.4b | — | |
| Total other comprehensive results | $9.4m | $15.0m | ($3.9m) | ($5.1m) | $75.0m | $130.0m | ($425.0m) | ($940.0m) | $2.3b | $1.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.