[CDW] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -6.15%
YoY- 3.10%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,018,500 5,438,300 5,536,900 4,956,200 4,536,900 4,074,800 3,838,600 4.56%
PBT 380,700 381,200 287,300 295,000 236,000 206,600 184,600 12.81%
Tax 84,600 94,000 72,000 56,700 50,400 47,300 -10,600 -
NP 296,100 287,200 215,300 238,300 185,600 159,300 195,200 7.18%
Tax Rate -22.22% -24.66% -25.06% -19.22% -21.36% -22.89% 5.74% -
Total Cost 4,722,400 5,151,100 5,321,600 4,717,900 4,351,300 3,915,500 3,643,400 4.41%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.90 5.28 3.89 4.81 4.09 3.91 5.09 2.49%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 2.21 2.12 1.60 1.67 1.29 1.07 1.28 9.52%
EPS Diluted 2.18 2.09 1.57 1.65 1.27 1.05 1.26 9.56%

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.