[KOF] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 9.22%
YoY- 23.00%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 69,456,000 63,803,000 63,712,000 62,853,000 61,428,000 57,357,000 61,209,000 8.80%
PBT 8,752,000 7,506,000 8,038,000 7,786,000 6,926,000 6,067,000 8,008,000 6.10%
Tax 3,044,000 2,258,000 2,653,000 2,273,000 1,881,000 1,989,000 611,000 191.98%
NP 5,608,000 5,006,000 5,323,000 5,380,000 4,926,000 3,916,000 7,103,000 -14.58%
Tax Rate -34.78% -30.08% -33.01% -29.19% -27.16% -32.78% -7.63% -
Total Cost 63,848,000 58,797,000 58,389,000 57,473,000 56,502,000 53,441,000 54,106,000 11.68%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.07 7.85 8.35 8.56 8.02 6.83 11.60 -21.50%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.67 2.38 2.53 2.56 2.34 1.86 3.40 -14.89%
EPS Diluted 2.67 2.38 2.53 2.56 2.34 1.86 3.40 -14.89%

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.