[FIX] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
26-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 3.23%
YoY- -34.05%
Quarter Report
FIX's Result
FIX's Financial Summary
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,357,566 1,378,124 1,296,430 1,174,640 1,117,188 1,120,012 1,017,948 21.09%
PBT 111,729 125,438 85,202 65,825 70,199 74,435 53,515 63.13%
Tax 20,148 20,313 15,726 8,609 14,775 12,920 11,269 47.15%
NP 91,581 105,125 69,476 57,216 55,424 61,515 42,246 67.26%
Tax Rate -18.03% -16.19% -18.46% -13.08% -21.05% -17.36% -21.06% -
Total Cost 1,265,985 1,272,999 1,226,954 1,117,424 1,061,764 1,058,497 975,702 18.90%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 6.75 7.63 5.36 4.87 4.96 5.49 4.15 38.18%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 2.56 2.93 1.94 1.60 1.55 1.72 1.17 68.29%
EPS Diluted 2.55 2.93 1.93 1.59 1.54 1.71 1.17 67.86%

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.