[CDW] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -6.15%
YoY- 3.10%
Quarter Report
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 5,186,000 5,018,500 5,438,300 5,536,900 4,956,200 4,536,900 4,074,800 4.09%
PBT 351,500 380,700 381,200 287,300 295,000 236,000 206,600 9.25%
Tax -87,300 84,600 94,000 72,000 56,700 50,400 47,300 -
NP 264,200 296,100 287,200 215,300 238,300 185,600 159,300 8.78%
Tax Rate 24.84% -22.22% -24.66% -25.06% -19.22% -21.36% -22.89% -
Total Cost 4,921,800 4,722,400 5,151,100 5,321,600 4,717,900 4,351,300 3,915,500 3.88%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 5.09 5.90 5.28 3.89 4.81 4.09 3.91 4.48%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 1.98 2.21 2.12 1.60 1.67 1.29 1.07 10.79%
EPS Diluted 1.97 2.18 2.09 1.57 1.65 1.27 1.05 11.04%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.