[COKE] YoY Quarter Result on 28-Jun-2024 [#Q2]

Announcement Date
31-Jul-2024
Financial Year
2024
Quarter
28-Jun-2024 [#Q2]
Profit Trend
QoQ- 4.27%
YoY- 41.28%
Quarter Report
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Quarter Result
28/06/24 30/06/23 01/07/22 02/07/21 28/06/20 30/06/19 01/07/18 CAGR
Revenue 1,795,943 1,738,832 1,595,215 1,433,086 1,227,215 1,273,659 1,227,272 6.55%
PBT 232,225 164,752 133,948 65,455 57,800 24,038 -2,883 -
Tax 59,413 42,433 34,386 17,275 15,187 7,182 -135 -
NP 172,812 122,319 99,562 48,180 39,569 15,370 -3,933 -
Tax Rate -25.58% -25.76% -25.67% -26.39% -26.28% -29.88% - -
Total Cost 1,623,131 1,616,513 1,495,653 1,384,906 1,187,646 1,258,289 1,231,205 4.71%
Ratio Analysis
28/06/24 30/06/23 01/07/22 02/07/21 28/06/20 30/06/19 01/07/18 CAGR
NP Margin 9.62 7.03 6.24 3.36 3.22 1.21 -0.32 -
Per Share
28/06/24 30/06/23 01/07/22 02/07/21 28/06/20 30/06/19 01/07/18 CAGR
EPS 18.57 13.05 10.62 5.14 4.23 1.64 -0.42 -
EPS Diluted 16.71 13.02 10.59 5.12 4.19 1.64 -0.42 -

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.