[FIX] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
01-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -41.81%
YoY- 346.06%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 330,340 349,989 351,053 325,890 315,870 335,540 354,750 -4.62%
PBT 9,714 18,225 14,049 4,792 8,567 9,328 7,218 21.82%
Tax 3,782 6,588 5,735 2,043 4,014 4,003 3,171 12.42%
NP 5,596 11,379 7,762 2,532 4,351 5,673 4,468 16.14%
Tax Rate -38.93% -36.15% -40.82% -42.63% -46.85% -42.91% -43.93% -
Total Cost 324,744 338,610 343,291 323,358 311,519 329,867 350,282 -4.90%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 1.69 3.25 2.21 0.78 1.38 1.69 1.26 21.55%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.15 0.31 0.21 0.07 0.12 0.15 0.12 15.99%
EPS Diluted 0.15 0.30 0.21 0.07 0.12 0.15 0.12 15.99%

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.