[COKE] YoY Quarter Result on 29-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
29-Sep-2023 [#Q3]
Profit Trend
QoQ- -24.71%
YoY- -22.46%
Quarter Report
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Quarter Result
27/09/24 29/09/23 30/09/22 01/10/21 27/09/20 29/09/19 30/09/18 CAGR
Revenue 1,765,652 1,712,428 1,628,589 1,457,432 1,328,484 1,271,029 1,211,661 6.47%
PBT 155,563 120,984 159,101 93,952 73,417 22,170 43,443 23.70%
Tax 39,939 28,891 40,340 25,022 18,363 6,624 16,493 15.88%
NP 115,624 92,093 118,761 68,930 51,884 13,006 25,164 28.95%
Tax Rate -25.67% -23.88% -25.35% -26.63% -25.01% -29.88% -37.96% -
Total Cost 1,650,028 1,620,335 1,509,828 1,388,502 1,276,600 1,258,023 1,186,497 5.65%
Ratio Analysis
27/09/24 29/09/23 30/09/22 01/10/21 27/09/20 29/09/19 30/09/18 CAGR
NP Margin 6.55 5.38 7.29 4.73 3.91 1.02 2.08 21.07%
Per Share
27/09/24 29/09/23 30/09/22 01/10/21 27/09/20 29/09/19 30/09/18 CAGR
EPS 13.20 9.82 12.67 7.36 5.53 1.39 2.69 30.37%
EPS Diluted 13.18 9.80 12.63 7.32 5.51 1.38 2.69 30.34%

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.