[WSO-B] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock
[WSO-B] Watsco, Inc.
Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -51.71%
YoY- -40.04%
Quarter Report
WSO-B's Result
WSO-B'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 2,160,036 2,139,328 1,564,991 1,603,197 2,126,845 2,003,084 1,550,641 24.65%
PBT 257,020 273,716 129,007 108,748 254,727 262,290 164,125 34.74%
Tax 55,373 59,065 24,745 11,007 54,103 56,887 33,754 38.97%
NP 171,031 181,410 87,004 82,547 170,953 172,764 110,073 34.04%
Tax Rate -21.54% -21.58% -19.18% -10.12% -21.24% -21.69% -20.57% -
Total Cost 1,989,005 1,957,918 1,477,987 1,520,650 1,955,892 1,830,320 1,440,568 23.92%
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 7.92 8.48 5.56 5.15 8.04 8.62 7.10 7.53%
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 3.94 4.50 2.17 1.95 4.36 4.43 2.84 24.31%
EPS Diluted 3.94 4.49 2.17 1.95 4.35 4.42 2.83 24.60%

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.