[CDW] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 20.14%
YoY- 5.94%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 5,423,400 4,872,700 5,018,500 5,628,300 5,626,100 5,103,100 5,438,300 -0.18%
PBT 379,700 276,600 380,700 419,800 353,400 296,300 381,200 -0.26%
Tax 98,600 60,500 84,600 104,300 90,800 66,200 94,000 3.23%
NP 281,100 216,100 296,100 315,500 262,600 230,100 287,200 -1.42%
Tax Rate -25.97% -21.87% -22.22% -24.85% -25.69% -22.34% -24.66% -
Total Cost 5,142,300 4,656,600 4,722,400 5,312,800 5,363,500 4,873,000 5,151,100 -0.11%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.18 4.43 5.90 5.61 4.67 4.51 5.28 -1.26%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.10 1.61 2.21 2.35 1.95 1.70 2.12 -0.63%
EPS Diluted 2.07 1.59 2.18 2.32 1.93 1.68 2.09 -0.63%

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.