[FIX] YoY Quarter Result on 30-Jun-2024 [#Q2]

Stock
[FIX] Comfort Systems USA, Inc.
Announcement Date
25-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 39.13%
YoY- 92.89%
Quarter Report
FIX's Result
FIX's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,810,290 1,296,430 1,017,948 713,895 743,468 650,302 535,043 22.50%
PBT 169,655 85,202 53,515 42,782 54,565 31,106 43,344 25.51%
Tax 35,646 15,726 11,269 9,817 15,070 6,933 10,797 22.00%
NP 134,009 69,476 42,246 32,965 39,495 24,173 32,547 26.57%
Tax Rate -21.01% -18.46% -21.06% -22.95% -27.62% -22.29% -24.91% -
Total Cost 1,676,281 1,226,954 975,702 680,930 703,973 626,129 502,496 22.21%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.40 5.36 4.15 4.62 5.31 3.72 6.08 3.32%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 3.75 1.94 1.17 0.91 1.08 0.65 0.87 27.54%
EPS Diluted 3.74 1.93 1.17 0.90 1.08 0.65 0.87 27.48%

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.