Empresa Distribuidora y Comercializadora Norte Sociedad Anónima

BASE:EDN Stock Report

Market Cap: AR$2.2t

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 rate45.0%
Return on equity10.7%
Net Margin12.7%
Last Earnings Update30 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

BASE:EDN Revenue, expenses and earnings (ARS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24943,391119,954164,7390
30 Jun 24814,935240,457147,4150
31 Mar 24707,484154,495156,1730
31 Dec 23701,09848,371141,1570
30 Sep 231,487,765152,232270,2000
30 Jun 231,173,766-97,236218,4820
31 Mar 23885,178-93,085159,4250
31 Dec 22640,994-54,398119,2640
30 Sep 22396,773-60,30374,0520
30 Jun 22336,870-46,88161,2540
31 Mar 22259,663-47,51043,6060
31 Dec 21221,091-41,57736,8960
30 Sep 21185,624-48,33129,2800
30 Jun 21167,155-47,07327,1700
31 Mar 21143,510-29,03824,7920
31 Dec 20137,782-26,70422,1480
30 Sep 20134,200-3,33218,7170
30 Jun 20129,708-3,13216,4720
31 Mar 20130,01517,45414,0970
31 Dec 19184,73924,92320,9800
30 Sep 19112,01516,57313,8140
30 Jun 19105,28719,64213,7380
31 Mar 1991,7763,69612,1330
31 Dec 1886,0406,60810,9840
30 Sep 1884,33811,51410,0720
30 Jun 1867,0558,3837,7900
31 Mar 1853,4827,7776,6220
31 Dec 1760,8977,8128,6800
30 Sep 1721,5391,3143,1160
30 Jun 1718,4913662,9950
31 Mar 1715,456-6422,9380
31 Dec 1625,8272415,4470
30 Sep 1610,008-1,6392,2780
30 Jun 167,641-7682,0440
31 Mar 165,8245481,6850
31 Dec 153,8021,1421,4810
30 Sep 153,7611,6031,3890
30 Jun 153,7136681,2950
31 Mar 153,6664291,1900
31 Dec 143,598-7801,1060
30 Sep 143,620-1,4639920
30 Jun 143,537-1,2488840
31 Mar 143,5055428660
31 Dec 133,4418678340

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 (4.4%).

Return on Equity

High ROE: EDN's Return on Equity (10.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 11:42
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Empresa Distribuidora y Comercializadora Norte Sociedad Anónima is covered by 8 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gustavo FariaBofA Global Research
Gustavo FingeretBradesco S.A. Corretora de Títulos e Valores Mobiliários
null CMA Research DepartmentCapital Markets Argentina