[CDW] QoQ 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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 5,516,600 5,423,400 4,872,700 5,018,500 5,628,300 5,626,100 5,103,100 5.31%
PBT 427,600 379,700 276,600 380,700 419,800 353,400 296,300 27.61%
Tax 111,200 98,600 60,500 84,600 104,300 90,800 66,200 41.17%
NP 316,400 281,100 216,100 296,100 315,500 262,600 230,100 23.58%
Tax Rate -26.01% -25.97% -21.87% -22.22% -24.85% -25.69% -22.34% -
Total Cost 5,200,200 5,142,300 4,656,600 4,722,400 5,312,800 5,363,500 4,873,000 4.41%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 5.74 5.18 4.43 5.90 5.61 4.67 4.51 17.39%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.37 2.10 1.61 2.21 2.35 1.95 1.70 24.72%
EPS Diluted 2.35 2.07 1.59 2.18 2.32 1.93 1.68 24.99%

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.