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

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -17.65%
YoY- -35.97%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 29/12/19 30/12/18 31/12/17 CAGR
Revenue 1,630,956 1,572,795 1,402,339 1,278,637 1,178,949 1,136,571 1,126,149 6.36%
PBT 112,543 155,473 22,359 88,861 -3,400 -27,314 29,131 25.25%
Tax 36,707 37,028 3,252 20,032 4,864 -1,518 -51,641 -
NP 75,836 118,445 19,107 66,378 -10,170 -26,976 77,922 -0.45%
Tax Rate -32.62% -23.82% -14.54% -22.54% - - 177.27% -
Total Cost 1,555,120 1,454,350 1,383,232 1,212,259 1,189,119 1,163,547 1,048,227 6.79%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 29/12/19 30/12/18 31/12/17 CAGR
NP Margin 4.65 7.53 1.36 5.19 -0.86 -2.37 6.92 -6.40%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 29/12/19 30/12/18 31/12/17 CAGR
EPS 8.09 12.64 2.04 7.08 -1.09 -2.88 8.35 -0.52%
EPS Diluted 8.08 12.61 2.04 7.08 -0.87 -2.88 8.31 -0.46%

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.