[CDW] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
24-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 64.60%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 16,240,500 15,191,500 13,981,900 12,988,700 12,074,500 10,768,600 10,128,200 8.18%
PBT 840,500 660,300 672,400 647,000 387,700 195,500 186,100 28.55%
Tax 197,500 137,300 248,000 243,900 142,800 62,700 67,100 19.70%
NP 643,000 523,000 424,400 403,100 244,900 132,800 119,000 32.45%
Tax Rate -23.50% -20.79% -36.88% -37.70% -36.83% -32.07% -36.06% -
Total Cost 15,597,500 14,668,500 13,557,500 12,585,600 11,829,600 10,635,800 10,009,200 7.66%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 3.96 3.44 3.04 3.10 2.03 1.23 1.17 22.52%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 4.26 3.37 2.59 2.37 1.44 0.85 0.82 31.58%
EPS Diluted 4.19 3.31 2.56 2.35 1.42 0.84 0.82 31.22%

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.