[CDW] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
24-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -40.82%
YoY- 72.39%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 4,074,800 3,838,600 3,492,400 3,418,400 3,050,100 2,713,300 2,601,000 7.76%
PBT 206,600 184,600 162,800 141,700 80,100 82,600 48,100 27.48%
Tax 47,300 -10,600 59,600 52,400 28,300 22,600 14,800 21.35%
NP 159,300 195,200 103,200 89,300 51,800 60,000 33,300 29.79%
Tax Rate -22.89% 5.74% -36.61% -36.98% -35.33% -27.36% -30.77% -
Total Cost 3,915,500 3,643,400 3,389,200 3,329,100 2,998,300 2,653,300 2,567,700 7.28%
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 3.91 5.09 2.95 2.61 1.70 2.21 1.28 20.44%
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 1.07 1.28 0.64 0.53 0.30 0.35 0.20 32.23%
EPS Diluted 1.05 1.26 0.63 0.52 0.30 0.35 0.20 31.81%

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.