[CDW] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -2.74%
YoY- 37.99%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 5,516,600 5,628,300 6,215,500 5,300,000 4,756,400 4,907,700 4,373,200 3.94%
PBT 427,600 419,800 399,000 350,400 250,100 260,900 238,400 10.21%
Tax 111,200 104,300 101,200 83,800 56,900 59,200 54,700 12.53%
NP 316,400 315,500 297,800 266,600 193,200 201,700 183,700 9.47%
Tax Rate -26.01% -24.85% -25.36% -23.92% -22.75% -22.69% -22.94% -
Total Cost 5,200,200 5,312,800 5,917,700 5,033,400 4,563,200 4,706,000 4,189,500 3.66%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.74 5.61 4.79 5.03 4.06 4.11 4.20 5.33%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.37 2.35 2.20 1.94 1.36 1.39 1.22 11.69%
EPS Diluted 2.35 2.32 2.17 1.91 1.33 1.37 1.20 11.84%

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.