Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
3,188.15
3,825.54
3,640.50
2,922.57
3,134.08
3,481.79
3,363.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,188.15
3,825.54
3,640.50
2,922.57
3,134.08
3,481.79
3,363.62
Raw Material Cost
1,978.61
2,308.82
2,203.12
1,832.45
1,974.40
2,083.91
2,040.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.22
40.71
40.49
41.79
37.67
46.99
41.85
Selling and Distribution Expenses
810.16
908.41
877.67
806.23
926.57
896.29
864.59
Other Expenses
-4.22
-4.07
-4.05
-4.18
-3.77
-4.70
-4.19
Total Expenditure (Excl Depreciation)
2,788.77
3,217.23
3,080.79
2,638.67
2,900.97
2,980.20
2,905.45
Operating Profit (PBDIT) excl Other Income
399.4
608.3
559.7
283.9
233.1
501.59999999999997
458.2
Other Income
11.41
13.96
11.91
15.98
14.13
11.75
12.12
Operating Profit (PBDIT)
562.55
768.83
724.05
453.50
377.93
666.05
592.54
Interest
42.22
40.71
40.49
41.79
37.67
46.99
41.85
Exceptional Items
-178.01
-25.59
-61.93
-54.08
0.00
0.00
0.00
Gross Profit (PBDT)
1,209.53
1,516.73
1,437.39
1,090.13
1,159.68
1,397.89
1,322.76
Depreciation
151.76
146.55
152.43
153.63
130.68
152.71
122.25
Profit Before Tax
190.56
555.98
469.20
204.01
209.57
466.35
428.44
Tax
37.66
139.58
120.28
51.62
281.38
109.25
100.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.90
416.40
348.93
152.40
-71.82
357.11
328.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
152.90
416.40
348.93
152.40
-71.82
357.11
328.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.90
416.40
348.93
152.40
-71.82
357.11
328.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
7,503.64
7,942.34
7,974.37
8,212.94
8,027.35
8,001.13
7,504.82
Earnings per share (EPS)
0.32
0.85
0.71
0.31
-0.15
0.73
0.68
Diluted Earnings per share
0.32
0.85
0.71
0.31
-0.15
0.73
0.68
Operating Profit Margin (Excl OI)
12.53%
15.9%
15.37%
9.71%
7.44%
14.41%
13.62%
Gross Profit Margin
10.74%
18.36%
17.08%
12.24%
10.86%
17.78%
16.37%
PAT Margin
4.8%
10.88%
9.58%
5.21%
-2.29%
10.26%
9.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2018 is 1.72% vs 12.81% in Dec 2017
Consolidate Net Profit
YoY Growth in quarter ended Dec 2018 is 312.95% vs -656.59% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is 51.48% vs 40.68% in Dec 2017
Interest
YoY Growth in quarter ended Dec 2018 is 11.94% vs -18.57% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
Compare Quarterly Results Of Coca-Cola Europacific Partners plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,188.15
4,163.00
-974.85
-23.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,188.15
4,163.00
-974.85
-23.42%
Raw Material Cost
1,978.61
2,002.00
-23.39
-1.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
42.22
182.00
-139.78
-76.80%
Selling and Distribution Expenses
810.16
1,269.00
-458.84
-36.16%
Other Expenses
-4.22
-18.20
13.98
76.81%
Total Expenditure (Excl Depreciation)
2,788.77
3,271.00
-482.23
-14.74%
Operating Profit (PBDIT) excl Other Income
399.37
892.00
-492.63
-55.23%
Other Income
11.41
0.00
11.41
Operating Profit (PBDIT)
562.55
1,077.00
-514.45
-47.77%
Interest
42.22
182.00
-139.78
-76.80%
Exceptional Items
-178.01
8.00
-186.01
-2,325.12%
Gross Profit (PBDT)
1,209.53
2,161.00
-951.47
-44.03%
Depreciation
151.76
185.00
-33.24
-17.97%
Profit Before Tax
190.56
718.00
-527.44
-73.46%
Tax
37.66
171.00
-133.34
-77.98%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
152.90
547.00
-394.10
-72.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.90
547.00
-394.10
-72.05%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.90
547.00
-394.10
-72.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
7,503.64
24,985.00
-17,481.36
-69.97%
Earnings per share (EPS)
0.32
0.40
-0.08
-20.00%
Diluted Earnings per share
0.32
0.40
-0.08
-20.00%
Operating Profit Margin (Excl OI)
12.53%
21.43%
0.00
-8.90%
Gross Profit Margin
10.74%
21.69%
0.00
-10.95%
PAT Margin
4.80%
13.14%
0.00
-8.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 318.81 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -16.66% vs 5.08% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 1.72% vs 12.81% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.29 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -63.28% vs 19.35% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 312.95% vs -656.59% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.11 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -27.00% vs 6.01% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 51.48% vs 40.68% in Dec 2017
Quarterly - Interest
Interest 4.22 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 3.69% vs 0.49% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 11.94% vs -18.57% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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