[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
View:
Show?
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 69,456,000 63,803,000 63,712,000 62,853,000 61,428,000 57,357,000 13.72%
PBT 8,854,000 8,752,000 7,506,000 8,038,000 7,786,000 6,926,000 6,067,000 28.57%
Tax 2,731,000 3,044,000 2,258,000 2,653,000 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% -34.78% -30.08% -33.01% -29.19% -27.16% -32.78% -
Total Cost 63,744,000 63,848,000 58,797,000 58,389,000 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 8.35 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 2.79 2.67 2.38 2.53 2.56 2.34 1.86 30.94%
EPS Diluted 2.79 2.67 2.38 2.53 2.56 2.34 1.86 30.94%

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.