CDW Holding Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
219,165.70
192,350.60
162,413.90
142,511.90
143,694.00
121,769.20
Cost of Goods Sold (COGS) incl. D&A
171,866.90
150,223.20
126,345.00
108,981.40
106,751.00
96,137.90
Gross Income
47,298.80
42,127.40
36,068.90
33,530.40
36,943.00
25,631.40
SG&A Expense
35,378.70
30,468.60
30,719.20
28,420.60
28,965.20
26,484.10
EBIT
11,920.10
11,658.80
5,543.70
5,242.30
7,977.80
852.80
Unusual Expense
92.60
22.80
45.40
669.60
1,622.10
1,515.30
Non Operating Income/Expense
6,790.90
990.80
6,907.90
918.10
795.20
5,715.70
Interest Expense
236.50
231.90
221.40
122.90
196.00
322.50
Pretax Income
19,448.10
14,542.50
14,004.30
4,578.20
6,274.30
3,478.50
Income Tax
5,270.60
3,937.80
2,878.40
3,638.00
3,895.70
2,420.70
Equity in Affiliates
-
-
214.50
383.80
-
-
Consolidated Net Income
14,177.50
10,604.70
10,911.30
556.40
2,378.60
1,057.90
Net Income
14,157.50
10,606.00
10,912.70
556.40
2,378.60
1,211.70
Net Income After Extraordinaries
14,157.50
10,606.00
10,912.70
556.40
2,378.60
1,211.70
Net Income Available to Common
14,157.50
10,606.00
10,912.70
556.40
2,378.60
1,211.70
EPS (Basic)
0.06
0.04
0.05
0.00
0.01
0.01
Basic Shares Outstanding
234,929.50
237,338.50
237,457.00
237,266.00
230,073.00
228,895
EPS (Diluted)
0.06
0.04
0.05
0.00
0.01
0.01
Diluted Shares Outstanding
236,202.50
238,786.50
241,374.50
239,157.00
231,119.00
229,334
EBITDA
15,482.60
14,056.00
8,313.40
7,713.70
9,805.50
1,012
Other Operating Expense
-
-
193.90
132.50
-
-
Non-Operating Interest Income
1,066.10
2,147.50
1,819.50
1,046.50
1,031.20
1,009.30
Minority Interest Expense
20.00
1.30
1.40
-
-
153.80
Equity in Affiliates (Pretax)
-
-
-
-
121.50
555.90
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