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Kofola CeskoSlovensko : Investorská prezentace 6M23 (EN)
August 31, 2023 at 11:14 am EDT
6M 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 6M 2023
CZK 4,053m
EBITDA 6M 2023
CZK 581m
11 production plants
2,033
employees
Headquarters
Production plants
Kofola Group's markets
6M 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 92% 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.
6M 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
6M23
37%
Beverages
6M22
36%
Non-carbonated9%
Beverages9%
Syrups
7%
8%
Fresh & Salad Bars
6%
5%
Other
8%
8%
DISTRIBUTED AND LICENCED BRANDS
6M 2023 INVESTOR PRESENTATION
4
THE KOFOLA GROUP
SUSTAINABILITY
GROUP RESULTS
BUSINESS SEGMENTS
CONSOLIDATED INDICATORS
M&A
GOALS
MORE ABOUT KOFOLA
APPENDIX
Long-term development
Revenue* (CZKm)
CAGR 6.4%
7,875
6,4106,172 6,636
7,8758,211
2019
2020
2021
2022
LTM 30-6-23
Grey chart represents an acquisition effect between two subsequent periods. * Adjusted for one-offs.
EBITDA* (CZKm)
EBITDA margin
17,5%
16,7%
17,0%
15,5%
14,1%
CAGR
3.3%
1,274
1,119
1,128
1,110
1,030
1,274
1,118
1,117
1,110
955
2019
2020
2021
2022
LTM 30-6-23
6M 2023 INVESTOR PRESENTATION
5
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Original Document
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Disclaimer
Kofola CeskoSlovensko AS published this content on 31 August 2023 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 31 August 2023 15:13:04 UTC .
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
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
+15.07%
Consensus
1st Jan change
Capi.
-1.81% 245M +4.77% 266B +18.01% 22.74B +34.19% 17.05B -9.31% 16.6B +11.50% 11.7B -1.51% 10.8B +8.37% 9.89B -11.41% 7.71B +32.64% 5.46B
Other Non-Alcoholic Beverages
+951% of historical
More than 20 years
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