CDW Holding Limited (SGX: BXE)
Singapore
· Delayed Price · Currency is SGD 0.139
+0.005 (3.73%)
Dec 20, 2024, 4:52 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 96.29 | 109.22 | 147.99 | 143.24 | 111.83 | 101.49 | Upgrade
|
| Revenue Growth (YoY) | -32.27% | -26.20% | 3.32% | 28.09% | 10.19% | 12.46% | Upgrade
|
| Cost of Revenue | 80.09 | 90.5 | 122.32 | 117.13 | 89.29 | 81.29 | Upgrade
|
| Gross Profit | 16.21 | 18.72 | 25.68 | 26.11 | 22.54 | 20.2 | Upgrade
|
| Selling, General & Admin | 19.45 | 19.73 | 21.66 | 22.43 | 20.01 | 20.76 | Upgrade
|
| Operating Expenses | 19.39 | 19.73 | 21.66 | 22.43 | 20.01 | 20.76 | Upgrade
|
| Operating Income | -3.18 | -1.01 | 4.01 | 3.68 | 2.53 | -0.56 | Upgrade
|
| Interest Expense | -0.29 | -0.43 | -0.59 | -0.31 | -0.29 | -0.28 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.2 | 0.06 | 0.14 | 0.16 | 0.42 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.1 | -0.43 | -0.22 | -1.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | - | 0.26 | 0.69 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.23 | 0.23 | 0.36 | -0.84 | 1.22 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | -3.21 | -1.01 | 4.01 | 2.93 | 3.4 | -1.79 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 11.38 | 1.08 | - | 0.16 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.73 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 1.03 | Upgrade
|
| Other Unusual Items | 0.01 | 0.01 | - | - | - | - | Upgrade
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| Pretax Income | -3.2 | -1 | 16.11 | 4.02 | 3.4 | -0.59 | Upgrade
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| Income Tax Expense | 0.23 | 0.42 | 1.87 | 1.67 | 1.93 | 1.28 | Upgrade
|
| Earnings From Continuing Operations | -3.42 | -1.42 | 14.24 | 2.35 | 1.47 | -1.87 | Upgrade
|
| Minority Interest in Earnings | 0.37 | 0.35 | 0.17 | - | - | -0 | Upgrade
|
| Net Income | -3.05 | -1.07 | 14.41 | 2.35 | 1.47 | -1.87 | Upgrade
|
| Net Income to Common | -3.05 | -1.07 | 14.41 | 2.35 | 1.47 | -1.87 | Upgrade
|
| Net Income Growth | - | - | 513.19% | 59.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 224 | 225 | 224 | 222 | 222 | 226 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 225 | 227 | 225 | 222 | 226 | Upgrade
|
| Shares Change (YoY) | -0.89% | -0.67% | 0.53% | 1.36% | -1.49% | -1.59% | Upgrade
|
| EPS (Basic) | -0.01 | -0.00 | 0.06 | 0.01 | 0.01 | -0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.00 | 0.06 | 0.01 | 0.01 | -0.01 | Upgrade
|
| EPS Growth | - | - | 511.60% | 57.56% | - | - | Upgrade
|
| Free Cash Flow | 2.46 | 9.54 | 4.1 | 2.51 | 3.18 | -4.68 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | -0.02 | Upgrade
|
| Dividend Per Share | 0.010 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | Upgrade
|
| Dividend Growth | -16.67% | 0% | 0% | 9.09% | 0% | 0% | Upgrade
|
| Gross Margin | 16.83% | 17.14% | 17.35% | 18.23% | 20.16% | 19.90% | Upgrade
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| Operating Margin | -3.31% | -0.92% | 2.71% | 2.57% | 2.26% | -0.56% | Upgrade
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| Profit Margin | -3.17% | -0.98% | 9.74% | 1.64% | 1.32% | -1.84% | Upgrade
|
| Free Cash Flow Margin | 2.56% | 8.73% | 2.77% | 1.75% | 2.85% | -4.61% | Upgrade
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| EBITDA | -1.59 | 0.5 | 5.34 | 5.07 | 3.79 | 0.85 | Upgrade
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| EBITDA Margin | -1.65% | 0.46% | 3.61% | 3.54% | 3.38% | 0.83% | Upgrade
|
| D&A For EBITDA | 1.59 | 1.51 | 1.32 | 1.39 | 1.25 | 1.41 | Upgrade
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| EBIT | -3.18 | -1.01 | 4.01 | 3.68 | 2.53 | -0.56 | Upgrade
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| EBIT Margin | -3.31% | -0.92% | 2.71% | 2.57% | 2.26% | -0.56% | Upgrade
|
| Effective Tax Rate | - | - | 11.59% | 41.53% | 56.70% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.