[KOF] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
29-Sep-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 3.11%
YoY- 38.81%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 57,311,000 51,196,000 53,273,000 48,315,000 47,786,000 44,691,000 49,115,000 10.86%
PBT 7,034,000 4,474,000 7,053,000 5,170,000 5,936,000 4,766,000 5,375,000 19.70%
Tax 2,458,000 1,321,000 978,000 1,697,000 2,268,000 1,660,000 1,997,000 14.89%
NP 4,627,000 2,894,000 5,809,000 3,419,000 3,316,000 3,156,000 3,177,000 28.57%
Tax Rate -34.94% -29.53% -13.87% -32.82% -38.21% -34.83% -37.15% -
Total Cost 52,684,000 48,302,000 47,464,000 44,896,000 44,470,000 41,535,000 45,938,000 9.59%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 8.07 5.65 10.90 7.08 6.94 7.06 6.47 15.91%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 22.02 13.78 27.65 16.27 15.78 15.02 15.12 28.57%
EPS Diluted 22.02 13.78 27.65 16.27 15.78 15.02 15.12 28.57%

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.