[CEPU] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
06-Jun-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -90.62%
YoY- 15,810.69%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 128,712,627 27,943,667 35,054,014 10,542,829 8,005,195 6,235,792 1,804,152 103.52%
PBT 45,531,608 1,514,545 13,470,355 1,407,435 2,586,082 2,684,807 9,648,020 29.48%
Tax 18,032,732 1,385,119 3,691,393 466,699 1,629,813 1,454,832 2,676,842 37.38%
NP 23,700,560 148,960 9,785,967 657,445 932,638 1,260,053 7,523,851 21.05%
Tax Rate -39.60% -91.45% -27.40% -33.16% -63.02% -54.19% -27.74% -
Total Cost 105,012,067 27,794,707 25,268,047 9,885,384 7,072,557 4,975,739 -5,719,699 -
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 18.41 0.53 27.92 6.24 11.65 20.21 417.03 -40.52%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 157.70 0.99 65.02 4.37 6.20 12.40 72.50 13.81%
EPS Diluted 157.70 0.99 65.00 4.37 6.20 12.40 72.50 13.81%

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.