Comfort Systems USA, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 6 517
EBIT TTM (mln): 620
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,370 1,591 1,546 819 785 820 900 1,057 1,110 1,328 1,129 1,108 1,240 1,331 1,357 1,411 1,581 1,634 1,788 2,183 2,615 2,857 3,074 4,140 5,207 7,027
Przychód Δ r/r 0.0% 16.1% -2.8% -47.0% -4.2% 4.4% 9.8% 17.5% 5.0% 19.7% -15.0% -1.8% 11.9% 7.4% 2.0% 3.9% 12.0% 3.4% 9.4% 22.1% 19.8% 9.2% 7.6% 34.7% 25.8% 35.0%
Marża brutto 22.2% 18.6% 17.9% 17.5% 16.1% 16.1% 16.4% 16.2% 17.8% 19.7% 20.0% 17.0% 14.6% 15.6% 17.7% 17.7% 20.1% 21.0% 20.5% 20.4% 19.2% 19.1% 18.3% 17.9% 18.3% 21.0%
EBIT (mln) 93 46 51 14 6 20 -1 45 50 79 57 20 -49 22 46 42 90 102 99 150 164 129 188 171 416 749
EBIT Δ r/r 0.0% -50.8% 11.1% -72.7% -56.3% 234.4% -106.3% -3591.9% 12.0% 59.1% -28.6% -64.6% -346.3% -145.2% 107.4% -8.7% 113.3% 12.8% -2.3% 51.4% 8.9% -21.4% 46.5% -9.2% 143.3% 80.1%
EBIT (%) 6.8% 2.9% 3.3% 1.7% 0.8% 2.5% -0.1% 4.2% 4.5% 6.0% 5.0% 1.8% -4.0% 1.7% 3.4% 3.0% 5.7% 6.2% 5.6% 6.9% 6.3% 4.5% 6.1% 4.1% 8.0% 10.7%
Koszty finansowe (mln) 0 27 22 5 4 2 1 1 1 1 1 2 2 2 1 2 2 2 3 4 8 8 5 13 10 5
EBITDA (mln) 116 101 75 25 24 29 38 50 57 92 71 43 29 22 46 42 89 102 101 153 213 189 255 252 524 817
EBITDA(%) 8.5% 6.4% 4.9% 3.1% 3.0% 3.6% 4.3% 4.7% 5.1% 6.9% 6.3% 3.9% 2.4% 1.6% 3.4% 3.0% 5.6% 6.2% 5.6% 7.0% 8.1% 6.6% 8.3% 6.1% 10.1% 11.6%
Podatek (mln) 32 6 17 5 -1 8 14 18 20 31 21 6 -8 10 18 12 31 36 46 36 37 41 47 -10 65 144
Zysk Netto (mln) 42 -17 13 -209 -6 11 -6 29 32 50 34 15 -37 13 27 23 49 65 55 113 114 150 143 246 323 522
Zysk netto Δ r/r 0.0% -139.8% -177.9% -1693.1% -97.3% -292.0% -158.1% -561.4% 13.0% 53.1% -31.2% -56.9% -349.9% -136.6% 102.5% -15.4% 114.0% 31.5% -14.8% 104.3% 1.3% 31.3% -4.5% 71.6% 31.5% 61.5%
Zysk netto (%) 3.1% -1.1% 0.8% -25.5% -0.7% 1.3% -0.7% 2.7% 2.9% 3.7% 3.0% 1.3% -3.0% 1.0% 2.0% 1.6% 3.1% 4.0% 3.1% 5.2% 4.4% 5.3% 4.7% 5.9% 6.2% 7.4%
EPS 1.1 -0.45 0.35 -5.56 -0.15 0.28 -0.16 0.71 0.8 1.26 0.9 0.39 -0.99 0.36 0.73 0.61 1.32 1.74 1.48 3.03 3.1 4.11 3.95 6.84 9.03 14.64
EPS (rozwodnione) 1.09 -0.45 0.35 -5.48 -0.15 0.27 -0.16 0.7 0.79 1.24 0.89 0.39 -0.99 0.36 0.73 0.61 1.3 1.72 1.47 3.0 3.08 4.09 3.93 6.82 9.01 14.6
Ilośc akcji (mln) 39 37 37 38 37 38 39 40 41 39 38 38 37 37 37 38 37 37 37 37 37 37 36 36 36 36
Ważona ilośc akcji (mln) 40 37 37 38 37 40 39 41 41 40 38 38 37 37 38 38 38 38 38 38 37 37 36 36 36 36
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