[KOF] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -44.87%
YoY- 35.31%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 66,078,224 62,853,000 61,428,000 57,357,000 61,209,000 57,094,000 57,311,000 9.92%
PBT 8,292,915 7,786,000 6,926,000 6,067,000 8,008,000 6,671,000 7,034,000 11.56%
Tax 2,801,607 2,273,000 1,881,000 1,989,000 611,000 2,166,000 2,458,000 9.08%
NP 5,323,000 5,380,000 4,926,000 3,916,000 7,103,000 4,374,000 4,627,000 9.76%
Tax Rate -33.78% -29.19% -27.16% -32.78% -7.63% -32.47% -34.94% -
Total Cost 60,755,224 57,473,000 56,502,000 53,441,000 54,106,000 52,720,000 52,684,000 9.94%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 8.06 8.56 8.02 6.83 11.60 7.66 8.07 -0.08%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 25.70 25.61 23.45 18.64 34.01 20.82 22.02 10.82%
EPS Diluted 25.70 25.61 23.45 18.64 34.01 20.82 22.02 10.82%

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.