Kofola CeskoSlovensko

KOFOL

CZ0009000121

Non-Alcoholic Beverages

End-of-day quote Prague S.E. Other stock markets 06:00:00 2024-05-14 pm EDT		5-day change	1st Jan Change
284 ^CZK	+2.53%		+4.41%	+2.90%

Apr. 12	Transcript : Kofola CeskoSlovensko a.s., Q4 2023 Earnings Call, Apr 12, 2024
Apr. 12	Kofola CeskoSlovensko a.s. Reports Earnings Results for the Full Year Ended December 31, 2023	CI

Kofola CeskoSlovensko : Investorská prezentace 3M23 (EN)

June 01, 2023 at 11:13 am EDT

3M 2023

kofola group Investor presentation

1 June 2023

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

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

	THE KOFOLA GROUP	SUSTAINABILITY	GROUP RESULTS	BUSINESS SEGMENTS	CONSOLIDATED INDICATORS	M&A	GOALS	MORE ABOUT KOFOLA	APPENDIX

Product segments

CATEGORY	REVENUE SHARE	MAIN OWN BRANDS
Carbonated	3M23	36%
Beverages	3M22	35%

Waters	32%
32%

Non-carbonated10%

Beverages9%

Syrups	8%
8%

Fresh & Salad Bars	6%
5%

Other	8%
11%

DISTRIBUTED AND LICENCED BRANDS

3M 2023 INVESTOR PRESENTATION

THE KOFOLA GROUP	SUSTAINABILITY	GROUP RESULTS	BUSINESS SEGMENTS	CONSOLIDATED INDICATORS	M&A	GOALS	MORE ABOUT KOFOLA	APPENDIX

Long-term Organic growth

Revenue* (CZKm)

Excl. acquisitions

Total

CAGR  6.0%

7,875 8,082

6,4106,1726,636

7,8758,082

6,343	6,525
	5,641

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.

Latest news about Kofola CeskoSlovensko

Transcript : Kofola CeskoSlovensko a.s., Q4 2023 Earnings Call, Apr 12, 2024	Apr. 12
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Full Year Ended December 31, 2023	Apr. 11	CI
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Fourth Quarter Ended December 31, 2023	Apr. 10	CI
Kofola CeskoSlovensko a.s. acquired 51% stake in Pivovary CZ Group.	Mar. 07	CI
Kofola CeskoSlovensko a.s. completed the acquisition of 51% stake in Pivovary CZ Group a. s.	Mar. 07	CI
Kofola CeskoSlovensko a.s. authorizes a Buyback Plan.	Mar. 03	CI
Kofola CeskoSlovensko a.s. announces an Equity Buyback for 36,997 shares.	Mar. 03	CI
Kofola CeskoSlovensko a.s. acquired a 49% stake in Mixa Vending S.R.O.	Jan. 25	CI
Transcript : Kofola CeskoSlovensko a.s., Q3 2023 Earnings Call, Nov 22, 2023	Nov. 22
Kofola CeskoSlovensko a.s. entered into an agreement to acquire a 51% stake in Pivovary CZ Group.	Nov. 21	CI
Kofola CeskoSlovensko a.s. agreed to acquire 51% stake in Pivovary CZ Group a. s.	Nov. 21	CI
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2023	23-10-14	CI
Kofola CeskoSlovensko a.s. Proposes Dividend	23-09-01	CI
Transcript : Kofola CeskoSlovensko a.s., H1 2023 Earnings Call, Sep 01, 2023	23-09-01
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2023	23-09-01	CI
Transcript : Kofola CeskoSlovensko a.s., Q1 2023 Earnings Call, Jun 02, 2023	23-06-02
Kofola CeskoSlovensko a.s. Reports Earnings Results for the First Quarter Ended March 31, 2023	23-06-01	CI
Karlovarské minerální vody, a.s. and Kofola CeskoSlovensko a.s. completed the acquisition of 66.666667% stake in General Plastic, A. S. from GP Alliance, s.r.o.	23-05-15	CI
Transcript : Kofola CeskoSlovensko a.s., 2022 Earnings Call, Apr 14, 2023	23-04-14
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Full Year Ended December 31, 2022	23-04-13	CI
Transcript : Kofola CeskoSlovensko a.s., Nine Months 2022 Earnings Call, Nov 25, 2022	22-11-25
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2022	22-11-25	CI
Transcript : Kofola CeskoSlovensko a.s., H1 2022 Earnings Call, Sep 02, 2022	22-09-02
Kofola CeskoSlovensko a.s. Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2022	22-09-02	CI
Kofola CeskoSlovensko a.s. Reports Earnings Results for the First Quarter Ended March 31, 2022	22-06-02	CI

Chart Kofola CeskoSlovensko

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Company Profile

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%).

Sector

Non-Alcoholic Beverages

Calendar

2024-05-28 - Q1 2024 Earnings Release (Projected)

More about the company

Income Statement Evolution

More financial data

Analysts' Consensus

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

284 CZK

Average target price

313 CZK

Spread / Average Target

+10.21%

Consensus

Quarterly revenue - Rate of surprise

Company calendar

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