[CEPU] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
31-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -93.76%
YoY- -98.48%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 290,656,809 58,269,000 38,693,386 27,943,667 21,411,984 48,327,000 19,148,741 510.01%
PBT 247,636,754 10,236,000 8,815,262 1,514,545 965,688 17,960,000 3,443,229 1615.99%
Tax 5,657,833 6,539,000 4,466,043 1,385,119 -1,398,380 7,183,000 1,083,754 200.03%
NP 252,706,815 4,489,842 4,704,371 148,960 2,388,224 10,777,000 2,309,604 2168.15%
Tax Rate -2.28% -63.88% -50.66% -91.45% 144.81% -39.99% -31.47% -
Total Cost 37,949,993 53,779,158 33,989,015 27,794,707 19,023,760 37,550,000 16,839,137 71.63%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 86.94 7.71 12.16 0.53 11.15 22.30 12.06 271.83%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1,681.64 38.70 31.30 0.99 15.87 71.70 15.35 2170.04%
EPS Diluted 1,681.64 38.70 31.26 0.99 15.87 71.70 15.30 2174.97%

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.