[FIX] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
02-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -158.90%
YoY- 80.10%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 315,870 335,540 354,750 329,410 317,700 328,113 312,148 0.78%
PBT 8,567 9,328 7,218 -3,774 1,392 -42,862 5,675 31.43%
Tax 4,014 4,003 3,171 -1,106 -693 -6,293 2,513 36.45%
NP 4,351 5,673 4,468 -1,029 1,747 -36,569 3,162 23.59%
Tax Rate -46.85% -42.91% -43.93% - 49.78% - -44.28% -
Total Cost 311,519 329,867 350,282 330,439 315,953 364,682 308,986 0.54%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 1.38 1.69 1.26 -0.31 0.55 -11.15 1.01 23.01%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 30.87%
EPS Diluted 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 30.87%

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.