[CDW] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 39.46%
YoY- 171.40%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 4,373,200 4,033,900 3,708,200 3,501,100 3,266,100 2,864,300 2,623,300 8.88%
PBT 238,400 206,600 198,200 246,200 89,500 -4,800 63,200 24.75%
Tax 54,700 77,400 72,300 95,300 33,900 -2,600 25,200 13.78%
NP 183,700 129,200 125,900 150,900 55,600 -2,200 38,000 30.01%
Tax Rate -22.94% -37.46% -36.48% -38.71% -37.88% - -39.87% -
Total Cost 4,189,500 3,904,700 3,582,300 3,350,200 3,210,500 2,866,500 2,585,300 8.37%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 4.20 3.20 3.40 4.31 1.70 -0.08 1.45 19.38%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.22 0.84 0.78 0.89 0.33 -0.01 0.26 29.37%
EPS Diluted 1.20 0.83 0.76 0.88 0.32 -0.01 0.26 29.01%

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.