[CEPU] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
29-Sep-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 38.37%
YoY- 608.20%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 13,297,222 9,079,350 7,770,497 3,513,311 2,177,055 1,467,155 1,140,606 50.52%
PBT 3,756,770 3,412,548 5,728,214 7,574,127 1,247,562 458,234 625,644 34.78%
Tax 1,067,987 1,125,641 2,202,523 2,169,645 441,951 155,123 205,232 31.60%
NP 2,660,846 2,272,094 4,166,765 5,709,878 806,251 303,153 420,412 35.96%
Tax Rate -28.43% -32.99% -38.45% -28.65% -35.43% -33.85% -32.80% -
Total Cost 10,636,376 6,807,256 3,603,732 -2,196,567 1,370,804 1,164,002 720,194 56.57%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 20.01 25.02 53.62 162.52 37.03 20.66 36.86 -9.67%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 17.70 23.00 37.80 39.20 5.35 2.00 2.63 37.36%
EPS Diluted 17.70 23.00 37.80 39.20 5.35 2.00 2.63 37.36%

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.