[KOF] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
29-Sep-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 16.45%
YoY- -38.84%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 62,853,000 57,094,000 48,315,000 46,734,000 48,698,000 44,148,000 49,364,000 4.10%
PBT 7,786,000 6,671,000 5,170,000 3,899,000 5,564,000 4,394,000 4,635,000 9.02%
Tax 2,273,000 2,166,000 1,697,000 1,320,000 1,439,000 1,382,000 1,296,000 9.81%
NP 5,380,000 4,374,000 3,419,000 2,463,000 4,027,000 3,266,000 3,152,000 9.31%
Tax Rate -29.19% -32.47% -32.82% -33.85% -25.86% -31.45% -27.96% -
Total Cost 57,473,000 52,720,000 44,896,000 44,271,000 44,671,000 40,882,000 46,212,000 3.69%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 8.56 7.66 7.08 5.27 8.27 7.40 6.39 4.99%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 25.61 20.82 16.27 11.72 19.17 15.55 15.00 9.32%
EPS Diluted 25.61 20.82 16.27 11.72 19.17 15.55 15.00 9.32%

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.