Utilities - Regulated Electric - NYSE - AR
$ 34.23
-1.52 %
$ 1.78 B
Market Cap
12.45
P/E
INCOME STATEMENT
701 B
REVENUE
-120 B
OPERATING INCOME
133 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Empresa Distribuidora y Comercializadora Norte Sociedad Anónima
| Revenue | 701 B |
| Cost Of Revenue | 673 B |
| Gross Profit | 27.7 B |
| Operating Expenses | 148 B |
| Operating Income | -120 B |
| Other Expenses | -253 B |
| Net Income | 133 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 701 098.0 | 205 835.0 | 113 500.0 | 91 316.0 | 89 943.8 | 55 953.6 | 24 340.0 | 13 079.6 | 3 802.2 | 3 598.4 | 3 440.7 | 3 842.9 | 3 565.0 | 2 173.6 | 2 077.9 | 2 000.2 | 1 981.9 | 1 378.3 | 1 260.5 | 1 115.7 | 942.9 | 1 071.8 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 673 372.0 | 198 145.0 | 98 912.0 | 77 796.0 | 73 188.4 | 42 788.4 | 17 654.5 | 12 207.5 | 5 175.6 | 4 703.1 | 4 105.6 | 3 749.9 | 1 593.9 | 1 069.7 | 1 003.4 | 934.7 | 889.9 | 798.8 | 756.7 | 0 | 439.8 | 0 |
| Gross Profit | 27 726.0 | 7 690.0 | 14 588.0 | 13 520.0 | 16 755.4 | 13 165.3 | 6 685.5 | 872.1 | (1 373.5) | (1 104.8) | (664.9) | 93.0 | 1 971.1 | 1 103.9 | 1 074.5 | 1 065.5 | 1 092.0 | 579.6 | 503.9 | 1 115.7 | 503.1 | 1 071.8 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 147 512.0 | 41 313.0 | 18 866.0 | 15 833.0 | 11 726.2 | 8 427.3 | 3 825.1 | 2 947.8 | 1 719.7 | 1 346.3 | 891.8 | 753.9 | 2 029.5 | 1 009.4 | 884.1 | 762.6 | 662.8 | 1 521.6 | 504.3 | 0 | 435.4 | 942.4 |
| Selling, General and Administrative Expenses | 113 858.0 | 36 770.0 | 17 662.0 | 14 455.0 | 10 579.0 | 7 495.9 | 3 428.2 | 2 746.9 | 1 519.0 | 1 136.2 | 875.2 | 718.6 | 1 942.1 | 1 009.4 | 884.1 | 260.5 | 245.3 | 181.2 | 504.3 | 0 | 0 | 95.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (119 786.0) | (33 623.0) | (5 452.0) | (2 537.0) | 6 129.2 | 3 941.3 | 2 494.5 | (656.1) | 2 241.7 | (253.0) | 1 314.6 | (713.3) | (58.4) | 94.5 | 190.4 | 302.9 | 429.2 | 35.9 | (0.4) | 1 115.7 | 67.7 | 129.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 318 874.0 | 87 628.0 | 26 924.0 | 9 265.0 | 6 745.1 | 4 968.2 | 1 540.2 | 1 441.7 | 429.9 | 576.5 | 494.5 | 237.2 | 215.4 | 91.3 | 87.7 | 197.1 | 74.5 | 140.6 | 119.4 | 0 | 0 | 0 |
| Total Other Income | 620 020.9 | 25 412.0 | 20 958.0 | (3 956.0) | 13 052.0 | 3 446.0 | 4 951.6 | 3 177.2 | (919.0) | (682.0) | (492.1) | (330.5) | (26.4) | (169.6) | (53.0) | (118.6) | (181.8) | 90.0 | (149.0) | (122.6) | 143.0 | (712.1) |
| Pre-Tax Income | 500 234.9 | (2 634.0) | (5 708.0) | (21 261.0) | 22 808.0 | 6 174.9 | 1 123.3 | (1 931.7) | 1 326.2 | (934.1) | 823.8 | (1 090.8) | (394.7) | (75.2) | 170.0 | 184.3 | 247.4 | 125.9 | (149.4) | 0 | 210.7 | (582.7) |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 133 809.0 | 14 834.0 | 15 636.0 | (3 563.0) | 10 673.8 | 1 877.4 | 441.1 | (743.1) | 183.7 | (154.4) | (44.1) | (99.8) | 22.4 | (1.1) | 79.3 | 61.2 | 125.0 | (167.2) | 327.2 | 90.6 | 0 | 677.6 |
| Net Income | 48 371.0 | (17 468.0) | (21 344.0) | (17 698.0) | 12 134.1 | 4 297.5 | 682.2 | (1 188.6) | 1 142.4 | (779.7) | 771.7 | (1 016.5) | (435.4) | (74.0) | 90.6 | 123.1 | 122.5 | 293.1 | (149.4) | (90.6) | 210.7 | (582.7) |
| EPS | 55.3 | 399 | 488 | 405 | 343 | 96.5 | 15.2 | 26.5 | 25.4 | 17.4 | 19.4 | 22.7 | 9.71 | 1.63 | 2 | 2.74 | 2.7 | 7 | 3.6 | 2.18 | 5.07 | 14 |