K

Kofola CeskoSlovensko as
PSE:KOFOL

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Kofola CeskoSlovensko as
PSE:KOFOL
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Price: 541 CZK -0.55% Market Closed
Market Cap: 12.1B CZK
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Income Statement

Earnings Waterfall
Kofola CeskoSlovensko as

Revenue
11.1B CZK
Cost of Revenue
-6B CZK
Gross Profit
5B CZK
Operating Expenses
-3.9B CZK
Operating Income
1.2B CZK
Other Expenses
-583.2m CZK
Net Income
597.9m CZK

Income Statement
Kofola CeskoSlovensko as

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Income Statement
Currency: CZK
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
55
0
80
61
56
76
78
76
74
74
75
74
76
77
82
93
101
110
116
119
120
112
104
96
88
89
93
122
164
185
210
217
215
243
0
0
Revenue
6 577
N/A
6 999
+6%
7 157
+2%
7 370
+3%
7 305
-1%
7 058
-3%
6 999
-1%
6 876
-2%
6 866
0%
6 927
+1%
6 963
+1%
6 820
-2%
6 526
-4%
6 333
-3%
6 159
-3%
6 251
+1%
6 258
+0%
6 328
+1%
6 409
+1%
6 408
0%
6 130
-4%
6 350
+4%
6 171
-3%
6 038
-2%
6 372
+6%
6 406
+1%
6 636
+4%
6 987
+5%
7 400
+6%
7 633
+3%
7 875
+3%
8 082
+3%
8 211
+2%
8 690
+6%
11 819
+36%
11 082
-6%
Gross Profit
Cost of Revenue
(3 920)
(4 136)
(4 331)
(4 477)
(4 490)
(4 324)
(4 210)
(4 136)
(4 107)
(4 118)
(4 134)
(3 961)
(3 652)
(3 434)
(3 304)
(3 335)
(3 372)
(3 385)
(3 345)
(3 350)
(3 285)
(3 381)
(3 350)
(3 356)
(3 482)
(3 555)
(3 710)
(3 875)
(4 189)
(4 439)
(4 564)
(4 652)
(4 661)
(4 803)
(6 443)
(6 037)
Gross Profit
2 657
N/A
2 863
+8%
2 826
-1%
2 893
+2%
2 815
-3%
2 733
-3%
2 788
+2%
2 740
-2%
2 759
+1%
2 809
+2%
2 829
+1%
2 859
+1%
2 874
+1%
2 900
+1%
2 855
-2%
2 916
+2%
2 886
-1%
2 943
+2%
3 065
+4%
3 057
0%
2 845
-7%
2 969
+4%
2 822
-5%
2 682
-5%
2 890
+8%
2 851
-1%
2 926
+3%
3 112
+6%
3 210
+3%
3 193
-1%
3 311
+4%
3 430
+4%
3 550
+3%
3 887
+10%
5 376
+38%
5 045
-6%
Operating Income
Operating Expenses
(2 137)
(2 332)
(2 401)
(2 448)
(2 418)
(2 393)
(2 354)
(2 395)
(2 477)
(2 526)
(2 526)
(2 515)
(2 448)
(2 349)
(2 353)
(2 401)
(2 427)
(2 485)
(2 560)
(2 561)
(2 457)
(2 464)
(2 465)
(2 357)
(2 396)
(2 390)
(2 403)
(2 569)
(2 735)
(2 766)
(2 803)
(2 804)
(2 854)
(3 188)
(4 202)
(3 864)
Selling, General & Administrative
(2 062)
(2 238)
(2 348)
(2 420)
(2 455)
(2 407)
(2 356)
(2 396)
(2 454)
(2 486)
(2 490)
(2 477)
(2 407)
(2 375)
(2 353)
(2 404)
(2 420)
(2 465)
(2 531)
(2 535)
(2 433)
(2 451)
(2 462)
(2 393)
(2 459)
(2 476)
(2 487)
(2 614)
(2 760)
(2 766)
(2 789)
(2 808)
(2 856)
(3 194)
(4 253)
(3 906)
Other Operating Expenses
(74)
(94)
(53)
(28)
37
14
2
1
(23)
(40)
(37)
(38)
(41)
26
(0)
3
(7)
(20)
(28)
(26)
(24)
(13)
(3)
37
63
85
84
45
25
0
(15)
4
2
6
51
43
Operating Income
520
N/A
531
+2%
425
-20%
444
+4%
397
-11%
341
-14%
434
+28%
345
-20%
282
-18%
283
+0%
303
+7%
344
+14%
426
+24%
550
+29%
502
-9%
514
+2%
459
-11%
458
0%
505
+10%
497
-2%
388
-22%
505
+30%
357
-29%
325
-9%
493
+52%
461
-7%
523
+13%
543
+4%
476
-12%
427
-10%
508
+19%
626
+23%
696
+11%
700
+0%
1 174
+68%
1 181
+1%
Pre-Tax Income
Interest Income Expense
(64)
(89)
(108)
(146)
(132)
(107)
(84)
(58)
(27)
(22)
(9)
(18)
(34)
(55)
(78)
(87)
(114)
(104)
(128)
(94)
(142)
(133)
(92)
(180)
(158)
(181)
(161)
(192)
(69)
(92)
(215)
(37)
(173)
(248)
(306)
(296)
Non-Reccuring Items
3
0
9
(16)
(10)
3
(170)
(157)
(152)
(129)
(11)
(24)
(29)
(67)
14
5
6
14
35
32
(35)
(44)
(64)
(70)
2
11
13
26
18
10
(25)
(94)
(90)
44
16
62
Total Other Income
(8)
(6)
(4)
2
1
(1)
(9)
(9)
(8)
(11)
(16)
(16)
(18)
(8)
(14)
(6)
(4)
(13)
(13)
(13)
9
11
(10)
13
(8)
(8)
(9)
(8)
(8)
(10)
132
(10)
(9)
(13)
(13)
(19)
Pre-Tax Income
453
N/A
435
-4%
322
-26%
285
-12%
256
-10%
235
-8%
170
-27%
121
-29%
96
-21%
121
+27%
267
+120%
286
+7%
346
+21%
421
+22%
424
+1%
426
+1%
347
-19%
355
+2%
399
+12%
421
+6%
220
-48%
339
+54%
192
-43%
88
-54%
329
+276%
283
-14%
365
+29%
369
+1%
417
+13%
336
-19%
400
+19%
486
+21%
424
-13%
482
+14%
871
+81%
927
+6%
Net Income
Tax Provision
(84)
(65)
(93)
(98)
(93)
(98)
(87)
(77)
(77)
(107)
(115)
(120)
(131)
(143)
(84)
(100)
(108)
(93)
(146)
(142)
(106)
(139)
(126)
(117)
(148)
(144)
(125)
(126)
(113)
(111)
(136)
(152)
(160)
(113)
(194)
(274)
Income from Continuing Operations
369
371
229
186
163
137
83
44
19
15
152
166
215
278
339
326
239
262
253
279
114
200
66
(29)
181
139
240
243
304
225
264
334
263
369
677
653
Income to Minority Interest
(1)
(2)
(1)
(1)
0
2
3
3
6
5
7
7
6
6
4
5
6
7
8
10
12
12
15
15
13
10
8
6
6
7
5
4
2
(4)
(34)
(55)
Net Income (Common)
368
N/A
369
+0%
228
-38%
186
-18%
163
-12%
139
-15%
86
-38%
48
-45%
24
-49%
20
-19%
159
+702%
146
-8%
157
+8%
193
+23%
(137)
N/A
(46)
+66%
(96)
-106%
(23)
+76%
284
N/A
258
-9%
96
-63%
160
+67%
81
-50%
130
+61%
337
+160%
293
-13%
249
-15%
249
0%
310
+25%
232
-25%
269
+16%
338
+25%
266
-21%
365
+38%
643
+76%
598
-7%
EPS (Diluted)
16.62
N/A
14.09
-15%
10.31
-27%
8.32
-19%
7.31
-12%
6.24
-15%
3.87
-38%
2.13
-45%
1.09
-49%
0.89
-18%
7.12
+700%
6.53
-8%
7.04
+8%
8.64
+23%
-6.13
N/A
-2.08
+66%
-4.3
-107%
-1.03
+76%
12.75
N/A
11.55
-9%
4.28
-63%
7.16
+67%
3.61
-50%
5.82
+61%
15.13
+160%
13.14
-13%
11.16
-15%
11.16
N/A
13.9
+25%
10.4
-25%
12.07
+16%
15.14
+25%
11.92
-21%
16.39
+38%
28.86
+76%
26.82
-7%