[KOF] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
29-Sep-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 3.11%
YoY- 38.81%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 69,602,000 62,853,000 57,094,000 48,315,000 46,734,000 48,698,000 44,148,000 7.87%
PBT 8,854,000 7,786,000 6,671,000 5,170,000 3,899,000 5,564,000 4,394,000 12.37%
Tax 2,731,000 2,273,000 2,166,000 1,697,000 1,320,000 1,439,000 1,382,000 12.01%
NP 5,858,000 5,380,000 4,374,000 3,419,000 2,463,000 4,027,000 3,266,000 10.21%
Tax Rate -30.84% -29.19% -32.47% -32.82% -33.85% -25.86% -31.45% -
Total Cost 63,744,000 57,473,000 52,720,000 44,896,000 44,271,000 44,671,000 40,882,000 7.67%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.42 8.56 7.66 7.08 5.27 8.27 7.40 2.17%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.79 2.56 2.08 1.63 1.17 1.92 1.55 10.28%
EPS Diluted 2.79 2.56 2.08 1.63 1.17 1.92 1.55 10.28%

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.