[FIX] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
28-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -38.16%
YoY- 49.53%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 856,084 833,896 713,895 669,761 698,961 714,099 743,468 9.83%
PBT 50,968 61,296 42,782 35,228 54,141 58,367 54,565 -4.43%
Tax 13,373 14,999 9,817 8,737 11,301 8,279 15,070 -7.63%
NP 37,595 46,297 32,965 26,491 42,840 50,088 39,495 -3.22%
Tax Rate -26.24% -24.47% -22.95% -24.80% -20.87% -14.18% -27.62% -
Total Cost 818,489 787,599 680,930 643,270 656,121 664,011 703,973 10.53%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 4.39 5.55 4.62 3.96 6.13 7.01 5.31 -11.88%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.04 1.28 0.91 0.73 1.18 1.37 1.08 -2.47%
EPS Diluted 1.03 1.27 0.90 0.73 1.17 1.36 1.08 -3.10%

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.