Empresa Distribuidora y Comercializadora Norte Sociedad Anónima Past Earnings Performance
Past criteria checks 2/6
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima has been growing earnings at an average annual rate of 37.4%, while the Electric Utilities industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 45% per year. Empresa Distribuidora y Comercializadora Norte Sociedad Anónima's return on equity is 10.7%, and it has net margins of 12.7%.
Key information
37.4%
Earnings growth rate
37.4%
EPS growth rate
| Electric Utilities Industry Growth | -4.2% |
| Revenue growth rate | 45.0% |
| Return on equity | 10.7% |
| Net Margin | 12.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Empresa Distribuidora y Comercializadora Norte Sociedad Anónima makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 943,391 | 119,954 | 164,739 | 0 |
| 30 Jun 24 | 814,935 | 240,457 | 147,415 | 0 |
| 31 Mar 24 | 707,484 | 154,495 | 156,173 | 0 |
| 31 Dec 23 | 701,098 | 48,371 | 141,157 | 0 |
| 30 Sep 23 | 1,487,765 | 152,232 | 270,200 | 0 |
| 30 Jun 23 | 1,173,766 | -97,236 | 218,482 | 0 |
| 31 Mar 23 | 885,178 | -93,085 | 159,425 | 0 |
| 31 Dec 22 | 640,994 | -54,398 | 119,264 | 0 |
| 30 Sep 22 | 396,773 | -60,303 | 74,052 | 0 |
| 30 Jun 22 | 336,870 | -46,881 | 61,254 | 0 |
| 31 Mar 22 | 259,663 | -47,510 | 43,606 | 0 |
| 31 Dec 21 | 221,091 | -41,577 | 36,896 | 0 |
| 30 Sep 21 | 185,624 | -48,331 | 29,280 | 0 |
| 30 Jun 21 | 167,155 | -47,073 | 27,170 | 0 |
| 31 Mar 21 | 143,510 | -29,038 | 24,792 | 0 |
| 31 Dec 20 | 137,782 | -26,704 | 22,148 | 0 |
| 30 Sep 20 | 134,200 | -3,332 | 18,717 | 0 |
| 30 Jun 20 | 129,708 | -3,132 | 16,472 | 0 |
| 31 Mar 20 | 130,015 | 17,454 | 14,097 | 0 |
| 31 Dec 19 | 184,739 | 24,923 | 20,980 | 0 |
| 30 Sep 19 | 112,015 | 16,573 | 13,814 | 0 |
| 30 Jun 19 | 105,287 | 19,642 | 13,738 | 0 |
| 31 Mar 19 | 91,776 | 3,696 | 12,133 | 0 |
| 31 Dec 18 | 86,040 | 6,608 | 10,984 | 0 |
| 30 Sep 18 | 84,338 | 11,514 | 10,072 | 0 |
| 30 Jun 18 | 67,055 | 8,383 | 7,790 | 0 |
| 31 Mar 18 | 53,482 | 7,777 | 6,622 | 0 |
| 31 Dec 17 | 60,897 | 7,812 | 8,680 | 0 |
| 30 Sep 17 | 21,539 | 1,314 | 3,116 | 0 |
| 30 Jun 17 | 18,491 | 366 | 2,995 | 0 |
| 31 Mar 17 | 15,456 | -642 | 2,938 | 0 |
| 31 Dec 16 | 25,827 | 241 | 5,447 | 0 |
| 30 Sep 16 | 10,008 | -1,639 | 2,278 | 0 |
| 30 Jun 16 | 7,641 | -768 | 2,044 | 0 |
| 31 Mar 16 | 5,824 | 548 | 1,685 | 0 |
| 31 Dec 15 | 3,802 | 1,142 | 1,481 | 0 |
| 30 Sep 15 | 3,761 | 1,603 | 1,389 | 0 |
| 30 Jun 15 | 3,713 | 668 | 1,295 | 0 |
| 31 Mar 15 | 3,666 | 429 | 1,190 | 0 |
| 31 Dec 14 | 3,598 | -780 | 1,106 | 0 |
| 30 Sep 14 | 3,620 | -1,463 | 992 | 0 |
| 30 Jun 14 | 3,537 | -1,248 | 884 | 0 |
| 31 Mar 14 | 3,505 | 542 | 866 | 0 |
| 31 Dec 13 | 3,441 | 867 | 834 | 0 |
Quality Earnings: EDN has a high level of non-cash earnings.
Growing Profit Margin: EDN's current net profit margins (12.7%) are higher than last year (10.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EDN's earnings have grown significantly by 37.4% per year over the past 5 years.
Accelerating Growth: EDN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EDN had negative earnings growth (-21.2%) over the past year, making it difficult to compare to the Electric Utilities industry average (2.2%).
Return on Equity
High ROE: EDN's Return on Equity (10.7%) is considered low.