[FIX] YoY Quarter Result on 30-Sep-2023 [#Q3]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 51.31%
YoY- 70.89%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,378,124 1,120,012 833,896 714,099 706,918 594,536 480,851 19.17%
PBT 125,438 74,435 61,296 58,367 48,706 52,136 35,869 23.19%
Tax 20,313 12,920 14,999 8,279 12,473 13,595 13,585 6.93%
NP 105,125 61,515 46,297 50,088 36,233 38,541 22,284 29.48%
Tax Rate -16.19% -17.36% -24.47% -14.18% -25.61% -26.08% -37.87% -
Total Cost 1,272,999 1,058,497 787,599 664,011 670,685 555,995 458,567 18.54%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 7.63 5.49 5.55 7.01 5.13 6.48 4.63 8.67%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 2.93 1.72 1.28 1.37 0.98 1.03 0.60 30.23%
EPS Diluted 2.93 1.71 1.27 1.36 0.98 1.02 0.59 30.60%

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.