[FIX] YoY 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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,537,016 1,174,640 885,216 669,761 700,131 538,473 464,941 22.03%
PBT 123,056 65,825 37,709 35,228 24,467 26,799 18,733 36.81%
Tax 26,737 8,609 -49,053 8,737 6,751 6,933 2,074 53.06%
NP 96,319 57,216 86,762 26,491 17,716 19,866 16,659 33.93%
Tax Rate -21.73% -13.08% 130.08% -24.80% -27.59% -25.87% -11.07% -
Total Cost 1,440,697 1,117,424 798,454 643,270 682,415 518,607 448,282 21.45%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.27 4.87 9.80 3.96 2.53 3.69 3.58 9.78%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.70 1.60 2.40 0.73 0.48 0.54 0.45 34.76%
EPS Diluted 2.69 1.59 2.40 0.73 0.48 0.53 0.44 35.18%

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.