[CEPU] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
27-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -3.22%
YoY- -25.98%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 9,281,320 9,079,350 7,183,422 8,005,195 11,384,396 7,770,497 5,819,232 36.31%
PBT 1,652,818 3,412,548 2,801,882 2,586,082 1,984,615 5,728,214 1,851,621 -7.26%
Tax 1,072,487 1,125,641 612,475 1,629,813 654,561 2,202,523 499,579 66.02%
NP 554,569 2,272,094 2,194,480 932,638 963,639 4,166,765 1,158,508 -38.66%
Tax Rate -64.89% -32.99% -21.86% -63.02% -32.98% -38.45% -26.98% -
Total Cost 8,726,751 6,807,256 4,988,942 7,072,557 10,420,757 3,603,732 4,660,724 51.62%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 5.98 25.02 30.55 11.65 8.46 53.62 19.91 -54.98%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 3.70 23.00 21.90 6.20 6.30 37.80 11.00 -51.47%
EPS Diluted 3.70 23.00 21.90 6.20 6.30 37.80 11.00 -51.47%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.