[CDW] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 20.14%
YoY- 5.94%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 5,628,300 6,215,500 5,300,000 4,756,400 4,907,700 4,373,200 4,033,900 5.70%
PBT 419,800 399,000 350,400 250,100 260,900 238,400 206,600 12.53%
Tax 104,300 101,200 83,800 56,900 59,200 54,700 77,400 5.09%
NP 315,500 297,800 266,600 193,200 201,700 183,700 129,200 16.03%
Tax Rate -24.85% -25.36% -23.92% -22.75% -22.69% -22.94% -37.46% -
Total Cost 5,312,800 5,917,700 5,033,400 4,563,200 4,706,000 4,189,500 3,904,700 5.26%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 5.61 4.79 5.03 4.06 4.11 4.20 3.20 9.80%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 2.35 2.20 1.94 1.36 1.39 1.22 0.84 18.69%
EPS Diluted 2.32 2.17 1.91 1.33 1.37 1.20 0.83 18.67%

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.