[KOF] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
30-Mar-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -50.18%
YoY- -8.30%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 61,209,000 57,094,000 57,311,000 51,196,000 53,273,000 48,315,000 47,786,000 17.89%
PBT 8,008,000 6,671,000 7,034,000 4,474,000 7,053,000 5,170,000 5,936,000 22.02%
Tax 611,000 2,166,000 2,458,000 1,321,000 978,000 1,697,000 2,268,000 -58.18%
NP 7,103,000 4,374,000 4,627,000 2,894,000 5,809,000 3,419,000 3,316,000 65.93%
Tax Rate -7.63% -32.47% -34.94% -29.53% -13.87% -32.82% -38.21% -
Total Cost 54,106,000 52,720,000 52,684,000 48,302,000 47,464,000 44,896,000 44,470,000 13.92%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 11.60 7.66 8.07 5.65 10.90 7.08 6.94 40.71%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 3.40 2.08 2.20 1.38 2.77 1.63 1.58 66.44%
EPS Diluted 3.40 2.08 2.20 1.38 2.77 1.63 1.58 66.44%

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.