Edenor (ADR) (EDN)
Distributes and sells regulated electricity under an exclusive Buenos Aires concession.
$24.91
Pre-market+0.03 (+0.12%)
At close$24.88(+4.93%)
In millions of USD, except per-share figures · converted from ARS at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 213 | 285 | 403 | 485 | 417 | 423 | 489 | 490 | 578 | 561 | 646 |
| Cost of revenue | 238 | 215 | 242 | 294 | 396 | 348 | 336 | 399 | 358 | 437 | 404 | 515 |
| Gross profit | 45 | −1 | 43 | 109 | 89 | 69 | 87 | 90 | 133 | 141 | 156 | 131 |
| 43 | 51 | 66 | 68 | 83 | 59 | 71 | 80 | 91 | 110 | 67 | 94 | |
| 48 | 39 | 69 | 67 | 82 | 54 | 47 | 18 | 97 | 89 | 87 | 125 | |
| Selling & marketing | 24 | 13 | 43 | 36 | 47 | 18 | 15 | −10 | 39 | 23 | 44 | 64 |
| General & administrative | 24 | 26 | 26 | 31 | 35 | 36 | 32 | 28 | 58 | 65 | 43 | 61 |
| Other expenses | −4 | 11 | −3 | 1 | 1 | 5 | 24 | 62 | −6 | 21 | −20 | −31 |
| Operating income | 1 | −52 | −23 | 41 | 6 | 10 | 16 | 11 | 42 | 30 | 89 | 37 |
| 278 | 85 | 8 | −5 | 110 | 14 | 7 | 81 | −14 | 20 | 27 | −18 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
| Interest expense | 0 | 0 | 0 | 56 | −24 | 21 | 39 | 1 | 37 | 44 | 51 | 58 |
| Other non-operating income | −373 | −189 | −125 | −51 | −186 | −35 | −46 | −136 | −23 | −91 | −78 | 1 |
| Income before tax | 279 | 33 | −15 | 36 | 116 | 24 | 24 | 91 | 28 | 50 | 116 | 20 |
| Income tax expense | 123 | 36 | −90 | −9 | 15 | −1 | 0 | 23 | 1 | 11 | 38 | −6 |
| Net income from continuing operations | 156 | −3 | 75 | 45 | 101 | 25 | 24 | 68 | 27 | 40 | 78 | 26 |
| Net income | 156 | −3 | 75 | 45 | 101 | 25 | 24 | 68 | 27 | 40 | 78 | 26 |
| EPS, basic | $3.55 | −$0.07 | $1.77 | $1.02 | $1.78 | $0.58 | $0.55 | $2.14 | $0.61 | $0.91 | $1.78 | $0.59 |
| EPS, diluted | $3.55 | −$0.07 | $1.77 | $1.02 | $1.78 | $0.58 | $0.55 | $2.14 | $0.61 | $0.91 | $1.78 | $0.59 |
| Weighted average shares, basic | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 |
| Weighted average shares, diluted | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 |
| EBITDA | 409 | 169 | 120 | 124 | 230 | 80 | 89 | 177 | 101 | 168 | 204 | 80 |
| Depreciation & amortization | 35 | 32 | 18 | 32 | 38 | 36 | 27 | 31 | 36 | 46 | 37 | 43 |
| EBIT | 374 | 137 | 102 | 92 | 192 | 45 | 63 | 146 | 65 | 122 | 167 | 37 |
