[KOF] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
12-Apr-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -1.06%
YoY- -25.06%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 66,078,224 61,209,000 53,273,000 49,115,000 51,735,000 50,165,000 55,275,000 3.01%
PBT 8,292,915 8,008,000 7,053,000 5,375,000 3,851,000 4,603,000 -22,498,000 -
Tax 2,801,607 611,000 978,000 1,997,000 1,694,000 1,386,000 1,314,000 13.44%
NP 5,323,000 7,103,000 5,809,000 3,177,000 1,995,000 5,541,000 -24,245,000 -
Tax Rate -33.78% -7.63% -13.87% -37.15% -43.99% -30.11% - -
Total Cost 60,755,224 54,106,000 47,464,000 45,938,000 49,740,000 44,624,000 79,520,000 -4.38%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.06 11.60 10.90 6.47 3.86 11.05 -43.86 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 25.70 34.01 27.65 15.12 9.50 26.38 -115.41 -
EPS Diluted 25.70 34.01 27.65 15.12 9.50 26.38 -115.41 -

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.