[KOF] YoY 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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 63,802,606 57,357,000 51,196,000 44,691,000 45,348,000 46,248,000 49,713,000 4.24%
PBT 7,475,104 6,067,000 4,474,000 4,766,000 3,613,000 4,079,000 3,737,000 12.23%
Tax 2,258,209 1,989,000 1,321,000 1,660,000 1,122,000 1,331,000 1,196,000 11.16%
NP 5,006,000 3,916,000 2,894,000 3,156,000 2,552,000 2,590,000 2,414,000 12.91%
Tax Rate -30.21% -32.78% -29.53% -34.83% -31.05% -32.63% -32.00% -
Total Cost 58,796,606 53,441,000 48,302,000 41,535,000 42,796,000 43,658,000 47,299,000 3.68%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.85 6.83 5.65 7.06 5.63 5.60 4.86 8.31%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 23.80 18.64 13.78 15.02 12.15 12.33 11.49 12.89%
EPS Diluted 23.80 18.64 13.78 15.02 12.15 12.33 11.49 12.89%

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.