[FIX] YoY Quarter Result on 31-Dec-2023 [#Q4]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
22-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -12.88%
YoY- 65.24%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,357,566 1,117,188 856,084 698,961 719,584 588,359 461,072 19.70%
PBT 111,729 70,199 50,968 54,141 45,131 34,463 26,017 27.47%
Tax 20,148 14,775 13,373 11,301 11,079 9,307 18,478 1.45%
NP 91,581 55,424 37,595 42,840 34,052 25,156 7,539 51.58%
Tax Rate -18.03% -21.05% -26.24% -20.87% -24.55% -27.01% -71.02% -
Total Cost 1,265,985 1,061,764 818,489 656,121 685,532 563,203 453,533 18.65%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 6.75 4.96 4.39 6.13 4.73 4.28 1.64 26.57%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 2.56 1.55 1.04 1.18 0.93 0.68 0.20 52.91%
EPS Diluted 2.55 1.54 1.03 1.17 0.93 0.67 0.20 52.81%

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.