[CEPU] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
24-May-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -45.15%
YoY- 448.18%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 12,254,422 7,183,422 5,819,232 2,101,825 1,930,977 1,404,572 686,212 61.60%
PBT -1,047,442 2,801,882 1,851,621 5,553,376 1,103,541 532,245 38,915 -
Tax 3,365,876 612,475 499,579 1,610,330 354,867 179,451 18,464 137.93%
NP -4,438,155 2,194,480 1,158,508 4,126,538 752,771 352,819 20,451 -
Tax Rate - -21.86% -26.98% -29.00% -32.16% -33.72% -47.45% -
Total Cost 16,692,577 4,988,942 4,660,724 -2,024,713 1,178,206 1,051,753 665,761 70.99%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin -36.22 30.55 19.91 196.33 38.98 25.12 2.98 -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS -29.52 21.90 11.00 33.70 5.00 2.33 0.13 -
EPS Diluted -29.52 21.90 11.00 33.70 5.00 2.33 0.13 -

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.