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

Stock
[WSO-B] Watsco, Inc.
Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -1.05%
YoY- 19.34%
Quarter Report
WSO-B's Result
WSO-B's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,160,036 2,126,845 2,035,796 1,782,569 1,536,671 1,394,915 1,296,007 8.87%
PBT 257,020 254,727 235,770 206,578 156,673 123,885 121,250 13.32%
Tax 55,373 54,103 49,600 41,734 30,467 24,230 24,364 14.64%
NP 171,031 170,953 143,254 128,275 97,343 76,507 72,712 15.30%
Tax Rate -21.54% -21.24% -21.04% -20.20% -19.45% -19.56% -20.09% -
Total Cost 1,989,005 1,955,892 1,892,542 1,654,294 1,439,328 1,318,408 1,223,295 8.43%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.92 8.04 7.04 7.20 6.33 5.48 5.61 5.91%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 3.94 4.36 4.04 3.64 2.53 2.01 1.95 12.42%
EPS Diluted 3.94 4.35 4.03 3.62 2.53 2.01 1.95 12.42%

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.