Empresa Distribuidora y Comercializadora Norte SA ADR (EDN): Gewinn- und Verlustrechnung
Kennzahl in 1000 ARS | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.990.891.000 | 2.687.708.000 | 2.008.401.000 | 1.395.852.000 | 688.502.000 | 268.389.000 | 184.739.000 | 117.120.000 | 60.897.330 | 25.826.759 | 3.802.162 | 3.598.376 | 3.440.691 | 2.976.182 | 2.302.045 | 2.173.644 | 2.077.860 | 2.000.198 | 1.981.928 | 1.378.326 | 1.262.210 | 1.115.689,233 | 942.900 | 1.071.800 |
Herstellungskosten | 2.310.313.000 | 2.168.622.000 | 1.928.977.000 | 1.345.028.000 | 600.008.000 | 228.651.000 | 150.324.000 | 89.563.000 | 46.234.557 | 25.253.491 | 5.175.645 | 4.703.150 | 4.105.580 | 3.084.347 | 2.101.391 | 1.069.747 | 1.003.362 | 934.660 | 889.885 | 799.073 | 756.662,366 | 300.060 | 439.800 | - |
Bruttoergebnis | 680.578.000 | 519.086.000 | 79.424.000 | 50.824.000 | 88.494.000 | 39.738.000 | 34.415.000 | 27.557.000 | 14.662.773 | 573.268 | -1.373.483 | -1.104.774 | -664.889 | -108.165 | 200.654 | 1.103.897 | 1.074.498 | 1.065.538 | 1.092.043 | 579.253 | 503.858,52 | 1.115.689,233 | 503.100 | 1.071.800 |
▸ Brutto-Marge | 22,76% | 19,31% | 3,95% | 3,64% | 12,85% | 14,81% | 18,63% | 23,53% | 24,08% | 2,22% | -36,12% | -30,7% | -19,32% | -3,63% | 8,72% | 50,79% | 51,71% | 53,27% | 55,1% | 42,03% | 39,92% | 100% | 53,36% | 100% |
Betriebliche Aufwendungen | 530.933.000 | 459.275.000 | 420.682.000 | 259.643.000 | 109.922.000 | 98.271.000 | 24.659.000 | 18.078.000 | 11.017.597 | 3.362.412 | -3.615.170 | -851.756 | -1.979.536 | 720.278 | 94.936 | 1.009.422 | 851.573 | 762.623 | 662.842 | 543.347 | 504.296,52 | - | 435.400 | 942.400 |
Operativer Gewinn/Verlust | 149.645.000 | 59.811.000 | -341.258.000 | -208.819.000 | -21.428.000 | -58.533.000 | 9.756.000 | 9.479.000 | 3.645.176 | -2.789.144 | 2.241.687 | -253.018 | 1.314.647 | -828.443 | 105.718 | 94.475 | 222.925 | 302.915 | 429.201 | 35.906 | -438 | 1.115.689,233 | 67.700 | 129.400 |
▸ Operative Marge | 5% | 2,23% | -16,99% | -14,96% | -3,11% | -21,81% | 5,28% | 8,09% | 5,99% | -10,8% | 58,96% | -7,03% | 38,21% | -27,84% | 4,59% | 4,35% | 10,73% | 15,14% | 21,66% | 2,61% | -0,03% | 100% | 7,18% | 12,07% |
Zinsen (Netto) | -403.007.000 | -501.539.000 | -318.819.000 | -594.173.000 | -164.167.000 | -11.056.000 | 402.400 | 713.602 | -1.085.514 | -1.236.796 | 246.488 | -576.504 | -494.541 | -237.178 | -215.378 | -91.335 | -87.739 | -197.105 | -74.532,15 | -140.569 | -119.382,536 | -77.600 | -65.200 | - |
▸ Zinsausgaben | 404.778.000 | 502.763.000 | 318.874.000 | 594.238.000 | 164.232.000 | 11.111.000 | 5.569.680 | 4.968.210 | 1.540.247 | 1.441.665 | 429.899 | 576.504 | 494.541 | 237.178 | 215.378 | 91.335 | 87.739 | 197.105 | 74.532,15 | 140.569 | 119.382,536 | 77.600 | 65.200 | - |
▸ Zinseinnahmen | 1.771.000 | 1.224.000 | 55.000 | 65.000 | 65.000 | 55.000 | 5.972.080 | 5.681.812 | 454.733 | 204.869 | 676.387 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -544.694.000 | -695.985.000 | -1.181.958.000 | -785.113.000 | -150.960.000 | -7.100.000 | -36.688.600 | -2.732.398 | -6.037.144 | -4.413.981 | 1.162.002 | 104.550 | -3.645 | 81.399 | -24.863 | 78.307 | -34.768 | -78.479 | 107.226,85 | -230.547 | 29.780,464 | 1.127.989,233 | -208.200 | 712.100 |
Gewinn vor Steuern | 291.332.000 | 254.257.000 | 521.881.000 | -17.879.000 | -34.635.000 | -62.489.000 | 46.847.000 | 12.925.000 | 8.596.806 | 388.041 | 1.326.173 | -934.072 | 823.751 | -1.147.020 | -84.797 | -75.167 | 169.954 | 184.289 | 247.442 | 125.884 | -149.601 | -89.900 | 210.700 | -582.700 |
Steueraufwand | 52.096.000 | -103.724.000 | 270.113.000 | 26.135.000 | 94.840.000 | -10.472.000 | 21.924.000 | 3.930.000 | 784.313 | 147.270 | 183.730 | -154.356 | -44.116 | -116.717 | 82.177 | -26.114 | 52.331 | 61.174 | 124.984 | -167.182 | 327.164,861 | 90.628,553 | - | 677.600 |
Minderheitenanteil | - | - | - | -26.546.000 | -108.131.000 | -34.319.000 | - | - | - | - | - | - | 96.128 | -13.833 | 137.083 | - | - | - | - | - | -327.164,861 | -89.900 | - | -677.600 |
Nettogewinn/-verlust | 239.236.000 | 357.981.000 | 251.768.000 | -17.468.000 | -21.344.000 | -17.698.000 | 24.923.000 | 8.995.000 | 7.812.493 | 240.771 | 1.142.443 | -779.716 | 771.739 | -1.016.470 | -304.057 | -49.053 | 117.623 | 123.115 | 122.458 | 293.066 | -149.601 | -90.628,552 | 210.700 | -582.700 |
▸ Netto-Marge | 8% | 13,32% | 12,54% | -1,25% | -3,1% | -6,59% | 13,49% | 7,68% | 12,83% | 0,93% | 30,05% | -21,67% | 22,43% | -34,15% | -13,21% | -2,26% | 5,66% | 6,16% | 6,18% | 21,26% | -11,85% | -8,12% | 22,35% | -54,37% |
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