Real-time Estimate
Cboe Europe
08:05:04 05/06/2024 BST
5-day change
1st Jan Change
300
CZK
+0.67%
+2.76%
+7.97%
Kofola CeskoSlovensko : Investorská prezentace 3M23 (EN)
June 01, 2023 at 04:13 pm
3M 2023
kofola group Investor presentation
THE KOFOLA GROUP
SUSTAINABILITY
GROUP RESULTS
BUSINESS SEGMENTS
CONSOLIDATED INDICATORS
M&A
GOALS
MORE ABOUT KOFOLA
APPENDIX
The Kofola Group
One of the most significant producers
of non-alcoholic beverages in CEE and SEE
Revenue 3M 2023
CZK 1,712m
EBITDA 3M 2023
CZK 218m
11 production plants
2,029
employees
Note: CZK/EUR average FX rate for 3M23: 23.785.
Headquarters
Production plants
Kofola Group's markets
3M 2023 INVESTOR PRESENTATION
2
THE KOFOLA GROUP
SUSTAINABILITY
GROUP RESULTS
BUSINESS SEGMENTS
CONSOLIDATED INDICATORS
M&A
GOALS
MORE ABOUT KOFOLA
APPENDIX
our long-term strategy is to be market leader or runner-up
Sales in countries where Kofola Group is number one or two in the soft drinks market account for 93% of our total revenue.
CZECHIASLOVAKIA
No. 2
No. 1
player in the soft
player in the soft
drinks market
drinks market
No. 2
No. 1
in water category
in water category
SLOVENIA
No. 1
player in the soft
drinks market
No. 1
in water category
CROATIA
No. 4
player in the soft
drinks market
No. 2
in water category
Source: AC Nielsen (volume) - for market shares.
3M 2023 INVESTOR PRESENTATION
3
THE KOFOLA GROUP
SUSTAINABILITY
GROUP RESULTS
BUSINESS SEGMENTS
CONSOLIDATED INDICATORS
M&A
GOALS
MORE ABOUT KOFOLA
APPENDIX
CATEGORY
REVENUE SHARE
MAIN OWN BRANDS
Carbonated
3M23
36%
Beverages
3M22
35%
Non-carbonated10%
Beverages9%
Syrups
8%
8%
Fresh & Salad Bars
6%
5%
Other
8%
11%
DISTRIBUTED AND LICENCED BRANDS
3M 2023 INVESTOR PRESENTATION
4
THE KOFOLA GROUP
SUSTAINABILITY
GROUP RESULTS
BUSINESS SEGMENTS
CONSOLIDATED INDICATORS
M&A
GOALS
MORE ABOUT KOFOLA
APPENDIX
Long-term Organic growth
Revenue* (CZKm)
CAGR 6.0%
7,875 8,082
6,4106,172 6,636
7,8758,082
2019
2020
2021
2022
LTM 31-3-23
Grey chart represents an acquisition effect between two subsequent periods. * Adjusted for one-offs.
EBITDA* (CZKm)
EBITDA margin
17,5%
16,7%
17,0%
15,1%
14,1%
CAGR
2.1%
1,217
1,119
1,128
1,110
1,030
1,118
1,117
1,110
1,217
955
2019
2020
2021
2022
LTM 31-3-23
3M 2023 INVESTOR PRESENTATION
5
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Disclaimer
Kofola CeskoSlovensko AS published this content on 01 June 2023 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 01 June 2023 15:12:06 UTC .
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Transcript : Kofola CeskoSlovensko a.s., Nine Months 2022 Earnings Call, Nov 25, 2022
25/11/22
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2022
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Transcript : Kofola CeskoSlovensko a.s., H1 2022 Earnings Call, Sep 02, 2022
02/09/22
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2022
02/09/22
CI
Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
More charts
Kofola ?eskoSlovensko a.s. is one of the leading producers of soft drinks in Europe. Net sales break down by family of products as follows:
- soft drinks (38.1%): Kofola, Vinea, Hoop Cola, etc. ;
- bottled waters (33.4%): table water (Radenska and Rajec brands);
- non-carbonated beverages (9.1%);
- syrups (7.7%): Jupi and Paola brands;
- fresh drinks and salads (3.7%);
- other (8%): including energy drinks, isotonic drinks, tea, coffee, juices and smoothies.
At the end of 2021, the group operated 11 production sites located in Europe.
Net sales break down geographically as follows: Czech Republic (54.5%), Slovakia (25.1%), Slovenia (11.4%), Croatia (5.6%), Poland (1.4%) and other (2%).
More about the company
Average target price
313
CZK
Spread / Average Target
+5.74%
Consensus
1st Jan change
Capi.
+7.97% 277M +8.50% 275B +4.49% 47.2B +20.81% 21.98B -6.82% 16.49B +18.09% 12.55B +21.10% 11.29B +4.31% 11.26B +6.17% 9.25B +50.43% 6.18B
Other Non-Alcoholic Beverages
+951% of historical performance
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