[KOF] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 12.03%
YoY- 13.84%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 69,455,803 61,428,000 57,311,000 47,786,000 43,075,000 47,978,000 52,086,000 4.90%
PBT 8,719,657 6,926,000 7,034,000 5,936,000 2,889,000 4,779,000 4,854,000 10.24%
Tax 3,043,635 1,881,000 2,458,000 2,268,000 969,000 1,181,000 1,664,000 10.57%
NP 5,608,000 4,926,000 4,627,000 3,316,000 2,115,000 3,487,000 2,781,000 12.38%
Tax Rate -34.91% -27.16% -34.94% -38.21% -33.54% -24.71% -34.28% -
Total Cost 63,847,803 56,502,000 52,684,000 44,470,000 40,960,000 44,491,000 49,305,000 4.39%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.07 8.02 8.07 6.94 4.91 7.27 5.34 7.11%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 26.69 23.45 22.02 15.78 10.07 16.60 13.24 12.38%
EPS Diluted 26.69 23.45 22.02 15.78 10.07 16.60 13.24 12.38%

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.