Empresa Distribuidora y Comercializadora Norte Sociedad Anónima

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 957 346
EBIT TTM (mln): 226 044
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,072 943 1,116 1,261 1,378 1,982 2,000 2,078 2,174 3,565 3,843 3,441 3,598 3,802 13,080 24,340 55,954 89,944 91,316 113,500 205,835 1,924,989 2,043,127
Przychód Δ r/r 0.0% -12.0% 18.3% 13.0% 9.3% 43.8% 0.9% 3.9% 4.6% 64.0% 7.8% -10.5% 4.6% 5.7% 244.0% 86.1% 129.9% 60.7% 1.5% 24.3% 81.4% 835.2% 6.1%
Marża brutto 100.0% 53.4% 100.0% 40.0% 42.0% 55.1% 53.3% 51.7% 50.8% 55.3% 2.4% -19.3% -30.7% -36.1% 6.7% 27.5% 23.5% 18.6% 14.8% 12.9% 3.7% 4.0% 19.3%
EBIT (mln) 129 68 1,116 -0 36 429 303 190 94 -58 -713 1,315 -253 2,242 -656 2,494 3,941 6,129 -2,537 -5,452 -33,623 -340,903 42,073
EBIT Δ r/r 0.0% -47.7% 1548.0% -100.0% -8282.7% 1095.3% -29.4% -37.1% -50.4% -161.8% 1122.4% -284.3% -119.2% -986.0% -129.3% -480.2% 58.0% 55.5% -141.4% 114.9% 516.7% 913.9% -112.3%
EBIT (%) 12.1% 7.2% 100.0% -0.0% 2.6% 21.7% 15.1% 9.2% 4.3% -1.6% -18.6% 38.2% -7.0% 59.0% -5.0% 10.2% 7.0% 6.8% -2.8% -4.8% -16.3% -17.7% 2.1%
Koszty finansowe (mln) 0 0 0 119 141 75 197 88 91 215 237 495 577 430 1,442 1,540 4,968 6,745 9,265 26,924 87,628 962,967 0
EBITDA (mln) 164 68 1,116 42 -919 603 474 382 301 231 -424 1,853 270 2,823 62 3,520 8,379 10,918 4,290 4,107 -19,767 -340,931 199,759
EBITDA(%) 15.3% 7.2% 100.0% 3.3% -66.7% 30.4% 23.7% 18.4% 13.9% 6.5% -11.0% 53.9% 7.5% 74.3% 0.5% 14.5% 15.0% 12.1% 4.7% 3.6% -9.6% -17.7% 9.8%
Podatek (mln) 678 0 91 327 -167 125 61 79 -1 22 -100 -44 -154 184 -743 441 1,877 10,674 -3,563 15,636 14,834 367,396 78,850
Zysk Netto (mln) -583 211 -91 -149 293 122 123 91 -74 -435 -1,016 772 -780 1,142 -1,189 682 4,297 12,134 -17,698 -21,344 -17,468 132,811 272,128
Zysk netto Δ r/r 0.0% -136.2% -143.0% 64.8% -296.2% -58.2% 0.5% -26.4% -181.7% 488.1% 133.5% -175.9% -201.0% -246.5% -204.0% -157.4% 530.0% 182.4% -245.9% 20.6% -18.2% -860.3% 104.9%
Zysk netto (%) -54.4% 22.3% -8.1% -11.9% 21.3% 6.2% 6.2% 4.4% -3.4% -12.2% -26.5% 22.4% -21.7% 30.0% -9.1% 2.8% 7.7% 13.5% -19.4% -18.8% -8.5% 6.9% 13.3%
EPS -14.01 5.07 -2.18 -3.6 7.0 2.7 2.74 2.0 -1.63 -9.71 -22.66 19.4 -17.38 25.4 -26.5 15.2 96.52 343.3 -404.53 -487.68 -399.06 3033.59 311.0
EPS (rozwodnione) -14.01 5.07 -2.18 -3.59 7.0 2.7 2.74 2.0 -1.63 -9.71 -22.66 19.4 -17.38 25.4 -26.5 15.2 96.52 343.3 -404.53 -487.68 -399.06 3033.59 311.0
Ilośc akcji (mln) 42 42 42 42 42 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 875
Ważona ilośc akcji (mln) 42 42 42 42 42 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 875
Waluta ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS