[KOF] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
14-Apr-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- 62.39%
YoY- 22.28%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 62,853,000 61,428,000 57,357,000 61,209,000 57,094,000 57,311,000 51,196,000 14.64%
PBT 7,786,000 6,926,000 6,067,000 8,008,000 6,671,000 7,034,000 4,474,000 44.63%
Tax 2,273,000 1,881,000 1,989,000 611,000 2,166,000 2,458,000 1,321,000 43.54%
NP 5,380,000 4,926,000 3,916,000 7,103,000 4,374,000 4,627,000 2,894,000 51.13%
Tax Rate -29.19% -27.16% -32.78% -7.63% -32.47% -34.94% -29.53% -
Total Cost 57,473,000 56,502,000 53,441,000 54,106,000 52,720,000 52,684,000 48,302,000 12.27%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 8.56 8.02 6.83 11.60 7.66 8.07 5.65 31.87%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 25.61 23.45 18.64 34.01 20.82 22.02 13.78 51.10%
EPS Diluted 25.61 23.45 18.64 34.01 20.82 22.02 13.78 51.10%

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.