[CEPU] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -4.56%
YoY- -58.34%
Quarter Report
View:
Show?
Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 153,448,959 128,712,627 290,656,809 58,269,000 38,693,386 27,943,667 21,411,984 272.15%
PBT 30,475,584 45,531,608 247,636,754 10,236,000 8,815,262 1,514,545 965,688 900.74%
Tax 23,436,193 18,032,732 5,657,833 6,539,000 4,466,043 1,385,119 -1,398,380 -
NP 6,009,775 23,700,560 252,706,815 4,489,842 4,704,371 148,960 2,388,224 85.11%
Tax Rate -76.90% -39.60% -2.28% -63.88% -50.66% -91.45% 144.81% -
Total Cost 147,439,184 105,012,067 37,949,993 53,779,158 33,989,015 27,794,707 19,023,760 292.12%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 3.92 18.41 86.94 7.71 12.16 0.53 11.15 -50.21%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 3.99 157.70 1,681.64 38.70 31.30 0.99 15.87 -60.19%
EPS Diluted 3.99 157.70 1,681.64 38.70 31.26 0.99 15.87 -60.19%

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.