[FIX] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
01-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 26.97%
YoY- 115.51%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 351,053 325,890 315,870 335,540 354,750 329,410 317,700 6.88%
PBT 14,049 4,792 8,567 9,328 7,218 -3,774 1,392 367.68%
Tax 5,735 2,043 4,014 4,003 3,171 -1,106 -693 -
NP 7,762 2,532 4,351 5,673 4,468 -1,029 1,747 170.50%
Tax Rate -40.82% -42.63% -46.85% -42.91% -43.93% - 49.78% -
Total Cost 343,291 323,358 311,519 329,867 350,282 330,439 315,953 5.69%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 2.21 0.78 1.38 1.69 1.26 -0.31 0.55 152.96%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 160.54%
EPS Diluted 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 160.54%

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.