[CDW] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -34.94%
YoY- 120.49%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 4,837,500 4,389,200 3,957,900 3,606,400 3,324,700 3,116,700 2,755,200 9.82%
PBT 288,900 211,800 191,600 165,700 73,600 123,900 87,000 22.12%
Tax 56,300 43,900 38,700 38,700 16,000 46,100 32,300 9.69%
NP 232,600 167,900 152,900 127,000 57,600 77,800 54,700 27.25%
Tax Rate -19.49% -20.73% -20.20% -23.36% -21.74% -37.21% -37.13% -
Total Cost 4,604,900 4,221,300 3,805,000 3,479,400 3,267,100 3,038,900 2,700,500 9.29%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 4.81 3.83 3.86 3.52 1.73 2.50 1.99 15.83%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.65 1.18 1.04 0.83 0.36 0.47 0.32 31.40%
EPS Diluted 1.63 1.16 1.02 0.82 0.35 0.46 0.32 31.13%

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.