Central Puerto (CEPU) Operating Expenses (2016 - 2023)
Central Puerto's (CEPU) quarterly Operating Expenses came in at -$224.4 million in Q2 2023, down 57.26% year-over-year from -$525.1 million in Q2 2022, and down 44.62% quarter-over-quarter from -$155.2 million in Q1 2023.
Analysis
Central Puerto (CEPU) Operating Expenses (2016 - 2023) Analysis & Trends
Central Puerto (CEPU) has reported Operating Expenses for 8 consecutive years, with -$224.4 million the latest figure, recorded in Q2 2023.
- On a quarterly basis, Operating Expenses fell 57.26% year-over-year to -$224.4 million in Q2 2023; TTM through Jun 2023 was -$651.2 million, a 52.17% decrease from a year earlier, with the FY2025 full-year figure at -$101.4 billion, changed 0.34% from the prior year.
- Operating Expenses was -$224.4 million for Q2 2023 at Central Puerto, down from -$155.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$918486.0 in Q2 2019 and troughed at -$224.4 million in Q2 2023.
- A 5-year average of -$89.0 million and a median of -$61.4 million in 2021 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses surged 95.66% in 2019 and plunged 3790.51% in 2020, its largest moves.
- Over 5 years, Operating Expenses stood at -$114.0 million in 2019, then dropped by 23.5% to -$140.8 million in 2020, then rose by 8.38% to -$129.0 million in 2021, then climbed by 0.1% to -$128.9 million in 2022, then sank by 74.09% to -$224.4 million in 2023.
- The last three Operating Expenses figures came in at -$224.4 million (Q2 2023), -$155.2 million (Q1 2023), and -$128.9 million (Q4 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 50.90 Bn | 49.03 Bn | 3.16 Bn | 392.00 Mn |
| 2 | Nrg Energy | 24.41 Bn | 24.25 Bn | 2.01 Bn | 6.54 Bn |
| 3 | Talen Energy | 14.67 Bn | 14.31 Bn | - | 186.00 Mn |
| 4 | Transalta | 5.57 Bn | 5.28 Bn | 313.03 Mn | 134.46 Mn |
| 5 | Kenon Holdings | 3.60 Bn | 1.85 Bn | 84.00 Mn | -24.00 Mn |
| 6 | Central Puerto | 2.11 Bn | -335.75 Bn | - | - |
| 7 | Hallador Energy | 775.81 Mn | 746.83 Mn | 62.37 Mn | 114.16 Mn |
| 8 | Net Power | 30.94 Mn | 30.94 Mn | - | 209.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2023 | -224.41 Mn |
| Mar 31, 2023 | -155.17 Mn |
| Dec 31, 2022 | -128.90 Mn |
| Jun 30, 2022 | -142.70 Mn |
| Mar 31, 2022 | -98.99 Mn |
| Dec 31, 2021 | -129.03 Mn |
| Sep 30, 2021 | -57.22 Mn |
| Jun 30, 2021 | -61.44 Mn |
| Mar 31, 2021 | -60.61 Mn |
| Dec 31, 2020 | -140.82 Mn |
| Sep 30, 2020 | -41.42 Mn |
| Jun 30, 2020 | -35.73 Mn |
| Mar 31, 2020 | -45.19 Mn |
| Dec 31, 2019 | -114.03 Mn |
| Sep 30, 2019 | -41.62 Mn |
| Jun 30, 2019 | -918,486.00 |
| Mar 31, 2019 | -35.12 Mn |
| Dec 31, 2018 | -64.98 Mn |
| Sep 30, 2018 | -22.76 Mn |
| Jun 30, 2018 | -21.17 Mn |