[CEPU] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
27-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -3.22%
YoY- -25.98%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 27,943,667 35,054,014 10,542,829 8,005,195 6,235,792 1,804,152 1,610,246 60.86%
PBT 1,514,545 13,470,355 1,407,435 2,586,082 2,684,807 9,648,020 779,666 11.69%
Tax 1,385,119 3,691,393 466,699 1,629,813 1,454,832 2,676,842 254,863 32.57%
NP 148,960 9,785,967 657,445 932,638 1,260,053 7,523,851 526,629 -18.97%
Tax Rate -91.45% -27.40% -33.16% -63.02% -54.19% -27.74% -32.69% -
Total Cost 27,794,707 25,268,047 9,885,384 7,072,557 4,975,739 -5,719,699 1,083,617 71.68%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 0.53 27.92 6.24 11.65 20.21 417.03 32.70 -49.67%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 0.99 65.02 4.37 6.20 12.40 72.50 3.48 -18.89%
EPS Diluted 0.99 65.00 4.37 6.20 12.40 72.50 3.48 -18.89%

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.