[KOF] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
30-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 9.22%
YoY- 23.00%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 69,455,803 63,802,606 66,078,224 62,853,000 61,428,000 57,357,000 61,209,000 8.80%
PBT 8,719,657 7,475,104 8,292,915 7,786,000 6,926,000 6,067,000 8,008,000 5.84%
Tax 3,043,635 2,258,209 2,801,607 2,273,000 1,881,000 1,989,000 611,000 191.96%
NP 5,608,000 5,006,000 5,323,000 5,380,000 4,926,000 3,916,000 7,103,000 -14.58%
Tax Rate -34.91% -30.21% -33.78% -29.19% -27.16% -32.78% -7.63% -
Total Cost 63,847,803 58,796,606 60,755,224 57,473,000 56,502,000 53,441,000 54,106,000 11.68%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.07 7.85 8.06 8.56 8.02 6.83 11.60 -21.50%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 26.69 23.80 25.70 25.61 23.45 18.64 34.01 -14.93%
EPS Diluted 26.69 23.80 25.70 25.61 23.45 18.64 34.01 -14.93%

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.