[KOF] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
29-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 4.46%
YoY- 8.88%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 69,602,000 69,455,803 63,802,606 66,078,224 62,853,000 61,428,000 57,357,000 13.72%
PBT 8,854,000 8,719,657 7,475,104 8,292,915 7,786,000 6,926,000 6,067,000 28.57%
Tax 2,731,000 3,043,635 2,258,209 2,801,607 2,273,000 1,881,000 1,989,000 23.46%
NP 5,858,000 5,608,000 5,006,000 5,323,000 5,380,000 4,926,000 3,916,000 30.70%
Tax Rate -30.84% -34.91% -30.21% -33.78% -29.19% -27.16% -32.78% -
Total Cost 63,744,000 63,847,803 58,796,606 60,755,224 57,473,000 56,502,000 53,441,000 12.43%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.42 8.07 7.85 8.06 8.56 8.02 6.83 14.92%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 27.88 26.69 23.80 25.70 25.61 23.45 18.64 30.69%
EPS Diluted 27.88 26.69 23.80 25.70 25.61 23.45 18.64 30.69%

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.