CDW Holding Limited (SGX:BXE)
Singapore · Delayed Price · Currency is SGD 0.1380
+0.0020 (1.47%)
Feb 9, 2026, 11:32 AM SGT
CDW Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 85.25 | 85.8 | 109.22 | 147.99 | 143.24 | 111.83 | |
Revenue Growth (YoY) | -11.47% | -21.45% | -26.20% | 3.32% | 28.09% | 10.19% |
Cost of Revenue | 72.35 | 72.24 | 90.5 | 122.32 | 117.13 | 89.29 |
Gross Profit | 12.9 | 13.55 | 18.72 | 25.68 | 26.11 | 22.54 |
Selling, General & Admin | 16.18 | 18.46 | 19.73 | 21.66 | 22.43 | 20.01 |
Operating Expenses | 16.22 | 18.46 | 19.73 | 21.66 | 22.43 | 20.01 |
Operating Income | -3.32 | -4.91 | -1.01 | 4.01 | 3.68 | 2.53 |
Interest Expense | -0.34 | -0.33 | -0.43 | -0.59 | -0.31 | -0.29 |
Interest & Investment Income | 0.3 | 0.38 | 0.2 | 0.06 | 0.14 | 0.16 |
Earnings From Equity Investments | -0.13 | -0.13 | - | -0.1 | -0.43 | -0.22 |
Currency Exchange Gain (Loss) | 0.51 | - | - | 0.26 | 0.69 | - |
Other Non Operating Income (Expenses) | 0.19 | 0.19 | 0.23 | 0.36 | -0.84 | 1.22 |
EBT Excluding Unusual Items | -2.8 | -4.79 | -1.01 | 4.01 | 2.93 | 3.4 |
Gain (Loss) on Sale of Investments | - | - | - | 11.38 | 1.08 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 0.73 | 0.01 | 0.01 |
Other Unusual Items | - | - | 0.01 | - | - | - |
Pretax Income | -2.77 | -4.77 | -1 | 16.11 | 4.02 | 3.4 |
Income Tax Expense | 0.58 | 0.19 | 0.42 | 1.87 | 1.67 | 1.93 |
Earnings From Continuing Operations | -3.35 | -4.96 | -1.42 | 14.24 | 2.35 | 1.47 |
Minority Interest in Earnings | 0.34 | 0.54 | 0.35 | 0.17 | - | - |
Net Income | -3.01 | -4.42 | -1.07 | 14.41 | 2.35 | 1.47 |
Net Income to Common | -3.01 | -4.42 | -1.07 | 14.41 | 2.35 | 1.47 |
Net Income Growth | - | - | - | 513.19% | 59.43% | - |
Shares Outstanding (Basic) | 225 | 225 | 225 | 224 | 222 | 222 |
Shares Outstanding (Diluted) | 225 | 225 | 225 | 227 | 225 | 222 |
Shares Change (YoY) | 0.49% | 0.22% | -0.67% | 0.53% | 1.36% | -1.49% |
EPS (Basic) | -0.01 | -0.02 | -0.00 | 0.06 | 0.01 | 0.01 |
EPS (Diluted) | -0.01 | -0.02 | -0.00 | 0.06 | 0.01 | 0.01 |
EPS Growth | - | - | - | 511.60% | 57.56% | - |
Free Cash Flow | 6.78 | 4.71 | 9.54 | 4.1 | 2.51 | 3.18 |
Free Cash Flow Per Share | 0.03 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
Dividend Per Share | 0.008 | 0.007 | 0.012 | 0.012 | 0.012 | 0.011 |
Dividend Growth | -20.00% | -41.67% | - | - | 9.09% | - |
Gross Margin | 15.13% | 15.79% | 17.14% | 17.35% | 18.23% | 20.16% |
Operating Margin | -3.90% | -5.72% | -0.92% | 2.71% | 2.57% | 2.26% |
Profit Margin | -3.53% | -5.15% | -0.98% | 9.74% | 1.64% | 1.32% |
Free Cash Flow Margin | 7.96% | 5.49% | 8.73% | 2.77% | 1.75% | 2.85% |
EBITDA | -2.34 | -3.55 | 0.5 | 5.34 | 5.07 | 3.79 |
EBITDA Margin | -2.74% | -4.13% | 0.46% | 3.61% | 3.54% | 3.38% |
D&A For EBITDA | 0.98 | 1.36 | 1.51 | 1.32 | 1.39 | 1.25 |
EBIT | -3.32 | -4.91 | -1.01 | 4.01 | 3.68 | 2.53 |
EBIT Margin | -3.90% | -5.72% | -0.92% | 2.71% | 2.57% | 2.26% |
Effective Tax Rate | - | - | - | 11.59% | 41.53% | 56.70% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.