[CEPU] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
12-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 18.55%
YoY- -29.51%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 18,066,213 13,297,222 12,254,422 10,542,829 9,281,320 9,079,350 7,183,422 84.62%
PBT 3,687,115 3,756,770 -1,047,442 1,407,435 1,652,818 3,412,548 2,801,882 20.02%
Tax 2,976,510 1,067,987 3,365,876 466,699 1,072,487 1,125,641 612,475 186.08%
NP 678,702 2,660,846 -4,438,155 657,445 554,569 2,272,094 2,194,480 -54.16%
Tax Rate -80.73% -28.43% - -33.16% -64.89% -32.99% -21.86% -
Total Cost 17,387,511 10,636,376 16,692,577 9,885,384 8,726,751 6,807,256 4,988,942 129.34%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 3.76 20.01 -36.22 6.24 5.98 25.02 30.55 -75.16%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 4.73 17.70 -29.52 4.37 3.70 23.00 21.90 -63.90%
EPS Diluted 4.73 17.70 -29.52 4.37 3.70 23.00 21.90 -63.90%

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.