[FIX] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 120.97%
YoY- 122.80%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 588,359 594,536 535,043 464,941 461,072 480,851 465,411 16.86%
PBT 34,463 52,136 43,344 18,733 26,017 35,869 27,683 15.67%
Tax 9,307 13,595 10,797 2,074 18,478 13,585 9,711 -2.78%
NP 25,156 38,541 32,547 16,659 7,539 22,284 17,972 25.05%
Tax Rate -27.01% -26.08% -24.91% -11.07% -71.02% -37.87% -35.08% -
Total Cost 563,203 555,995 502,496 448,282 453,533 458,567 447,439 16.53%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 4.28 6.48 6.08 3.58 1.64 4.63 3.86 7.10%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.68 1.03 0.87 0.45 0.20 0.60 0.48 26.05%
EPS Diluted 0.67 1.02 0.87 0.44 0.20 0.59 0.48 24.82%

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.