[CEPU] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 534.57%
YoY- 749.38%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 179,844,000 58,269,000 48,327,000 13,297,222 9,079,350 7,770,497 3,513,311 92.57%
PBT 65,910,000 10,236,000 17,960,000 3,756,770 3,412,548 5,728,214 7,574,127 43.37%
Tax 27,312,000 6,539,000 7,183,000 1,067,987 1,125,641 2,202,523 2,169,645 52.46%
NP 38,136,000 4,489,842 10,777,000 2,660,846 2,272,094 4,166,765 5,709,878 37.19%
Tax Rate -41.44% -63.88% -39.99% -28.43% -32.99% -38.45% -28.65% -
Total Cost 141,708,000 53,779,158 37,550,000 10,636,376 6,807,256 3,603,732 -2,196,567 -
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 21.21 7.71 22.30 20.01 25.02 53.62 162.52 -28.75%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 25.32 38.70 71.70 17.70 23.00 37.80 39.20 -7.01%
EPS Diluted 25.32 38.70 71.70 17.70 23.00 37.80 39.20 -7.01%

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.