[FIX] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 5.17%
YoY- 68.34%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,812,366 1,810,290 1,537,016 1,357,566 1,378,124 1,296,430 1,174,640 33.41%
PBT 187,812 169,655 123,056 111,729 125,438 85,202 65,825 100.78%
Tax 41,577 35,646 26,737 20,148 20,313 15,726 8,609 184.89%
NP 146,235 134,009 96,319 91,581 105,125 69,476 57,216 86.61%
Tax Rate -22.14% -21.01% -21.73% -18.03% -16.19% -18.46% -13.08% -
Total Cost 1,666,131 1,676,281 1,440,697 1,265,985 1,272,999 1,226,954 1,117,424 30.42%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.07 7.40 6.27 6.75 7.63 5.36 4.87 39.90%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 4.10 3.75 2.70 2.56 2.93 1.94 1.60 86.93%
EPS Diluted 4.09 3.74 2.69 2.55 2.93 1.93 1.59 87.41%

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.