[CEPU] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
27-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 431.75%
YoY- 1,328.68%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 10,542,829 8,005,195 6,235,792 1,804,152 1,610,246 1,033,583 640,060 59.44%
PBT 1,407,435 2,586,082 2,684,807 9,648,020 779,666 1,112,122 264,764 32.07%
Tax 466,699 1,629,813 1,454,832 2,676,842 254,863 364,858 87,117 32.24%
NP 657,445 932,638 1,260,053 7,523,851 526,629 747,264 177,647 24.34%
Tax Rate -33.16% -63.02% -54.19% -27.74% -32.69% -32.81% -32.90% -
Total Cost 9,885,384 7,072,557 4,975,739 -5,719,699 1,083,617 286,319 462,413 66.51%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 6.24 11.65 20.21 417.03 32.70 72.30 27.75 -22.00%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 4.37 6.20 12.40 72.50 3.48 4.68 1.11 25.63%
EPS Diluted 4.37 6.20 12.40 72.50 3.48 4.68 1.11 25.63%

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.