Central Puerto Ratios (2016-2023) | CEPU

Ratios Dec2016 Mar2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Dec2022 Mar2023 Jun2023
Profitability
Gross Margin 40.66%57.64%42.24%51.56%46.29%59.33%53.42%41.45%43.67%58.88%45.44%58.55%53.01%60.16%51.04%48.93%45.15%47.85%51.10%55.75%45.22%41.24%39.31%24.31%
EBT Margin 54.27%64.35%54.78%475.13%220.81%151.01%-31.59%43.05%31.82%73.72%17.43%32.31%39.00%37.59%17.81%10.72%-8.55%28.25%23.33%38.43%17.98%3.70%4.38%22.78%
EBIT Margin 52.46%67.37%53.09%2,156.98%3,027.59%3,531.35%30.30%2,538.53%2,663.90%3,424.36%52.80%66.37%2,605.89%4,608.97%60.28%56.74%51.27%56.46%57.66%61.54%52.13%50.96%47.68%34.57%
EBITDA Margin 52.46%67.37%53.09%27,026.45%13,726.11%12,786.97%319.63%19.72%23.23%45.37%57.84%11.95%30.48%25.19%62.35%6.29%-36.01%20.22%-22.14%91.80%62.55%32.14%59.71%44.26%
Operating Margin 52.46%67.37%53.09%2,156.98%3,027.59%3,531.35%30.30%2,538.53%2,663.90%3,424.36%52.80%66.37%2,605.89%4,608.97%60.28%56.74%51.27%56.46%57.66%61.54%52.13%50.96%47.68%34.57%
Net Margin 47.56%52.37%57.07%20,474.35%7,826.77%5,489.78%0.00%1,052.34%1,041.94%2,761.59%8.46%11.65%1,310.82%1,727.32%5.98%6.24%-36.22%20.01%5.85%27.92%12.06%9.16%0.43%12.16%
FCF Margin 41.98%119.61%3,098.68%-89.73%5,044.03%126.64%3,880.36%5,170.14%1,077.31%137.00%39.55%1,568.02%3,583.33%232.05%28.94%3,608.94%-65.21%52.97%48.03%48.59%16.20%53.66%
Efficiency
Inventory Average 0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.02B0.02B0.00B0.00B0.03B0.06B0.03B0.02B0.08B0.11B0.12B0.27B0.51B0.68B
Assets Average 0.03B0.88B0.89B2.25B2.26B0.08B0.09B4.25B4.25B0.11B0.11B5.87B10.04B4.32B4.90B14.25B15.07B12.39B18.58B24.59B28.91B
Equity Average 0.02B0.47B0.47B1.29B1.30B0.04B0.05B2.12B2.12B0.07B0.07B3.14B5.47B2.42B2.91B8.81B9.66B8.21B12.59B16.70B19.99B
Invested Capital 0.01B0.02B0.79B0.92B1.23B2.56B1.98B2.26B2.68B4.18B0.06B2.91B3.41B6.20B4.73B0.10B5.71B11.91B7.41B9.02B16.17B17.23B22.75B
Asset Utilization Ratio 0.360.020.020.300.309.017.240.200.207.917.380.120.150.340.440.190.250.460.350.280.26
Leverage & Solvency
Interest Coverage Ratio 4.19-6.401.7791.81-46.27-43.150.41-107.39-301.42-27.40-2.61-1.22-37.25-94.63-0.93-0.82-2.19-3.57-3.042.24-1.44-0.941.12-0.58
Debt to Equity 0.00
Debt Ratio 0.00
Equity Ratio 0.410.500.530.530.530.580.580.510.500.500.620.630.640.530.560.560.590.630.660.670.680.670.70
Times Interest Earned 4.19-6.401.7791.81-46.27-43.150.41-107.39-301.42-27.40-2.61-1.22-37.25-94.63-0.93-0.82-2.19-3.57-3.042.24-1.44-0.941.12-0.58
Dividends & Payouts
FCF Payout Ratio -0.09-0.19-0.120.000.000.000.000.00-0.01-0.01-0.15-0.01
Valuation
Enterprise Value -0.00B-0.00B-0.00B-0.00B-0.19B-0.16B-0.09B-0.17B-0.12B-0.15B-0.35B-0.65B-0.01B-0.28B-0.54B-1.05B-0.60B-0.01B-0.85B-1.89B-1.28B-1.83B-3.15B-2.88B-3.56B
Return Ratios
Return on Sales 0.16%0.64%0.55%0.13%85.53%84.98%-0.26%22.42%16.65%26.03%0.13%0.32%16.74%25.94%0.29%0.11%-0.09%0.28%0.32%0.38%0.18%0.04%0.04%0.23%
Return on Capital Employed 2.69%0.31%0.42%0.41%0.33%13.41%12.51%0.42%0.24%12.04%12.41%0.29%0.18%0.30%0.32%0.12%0.15%0.30%0.22%0.18%0.13%
Return on Invested Capital 0.08%0.16%0.19%
Return on Assets 0.15%0.33%0.87%0.27%0.36%8.77%4.82%0.17%0.12%5.36%4.65%0.11%0.07%0.12%0.10%0.05%0.08%0.13%0.08%0.05%0.03%
Return on Equity 0.29%0.62%1.64%0.47%0.62%16.24%9.55%0.34%0.25%8.59%7.34%0.20%0.13%0.21%0.16%0.08%0.13%0.20%0.12%0.07%0.05%