Comfort Systems USA, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 356 370 417 411 384 386 428 429 392 381 465 481 461 465 535 595 588 538 650 707 720 700 743 714 699 670 714 834 856 885 1,018 1,120 1,117 1,175 1,296 1,378 1,358 1,537 1,810 1,812 1,868 1,831
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.7% 4.4% 2.6% 4.4% 2.2% -1.39% 8.9% 12.1% 17.6% 22.2% 15.0% 23.6% 27.6% 15.8% 21.5% 18.9% 22.3% 30.0% 14.3% 1.0% -2.87% -4.34% -3.98% 16.8% 22.5% 32.2% 42.6% 34.3% 30.5% 32.7% 27.4% 23.0% 21.5% 30.8% 39.6% 31.5% 37.6% 19.1%
Marża brutto 19.4% 17.5% 19.7% 21.3% 21.9% 19.0% 20.9% 21.6% 22.5% 20.0% 20.6% 21.0% 20.3% 19.2% 20.8% 21.5% 20.1% 19.8% 18.5% 20.2% 18.4% 16.7% 19.6% 20.6% 19.6% 18.4% 17.7% 19.1% 18.0% 17.3% 17.2% 18.1% 18.9% 17.5% 17.6% 20.1% 19.9% 18.5% 19.3% 21.1% 23.2% 22.0%
Koszty i Wydatki (mln) 342 359 392 381 360 371 399 397 367 368 436 447 437 446 495 542 551 511 615 654 674 676 683 658 651 635 675 770 807 850 962 1,039 1,038 1,104 1,205 1,244 1,238 1,402 1,626 1,611 1,641 1,623
EBIT (mln) 15 11 25 30 24 15 29 32 26 12 29 34 24 19 40 53 38 28 36 53 47 25 61 57 48 36 39 64 49 36 57 81 60 71 92 135 120 135 184 203 226 209
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.4% 38.5% 15.2% 7.0% 5.6% -23.99% 2.3% 7.5% -6.43% 63.7% 37.3% 53.7% 59.1% 45.4% -11.13% 1.2% 22.4% -11.64% 70.8% 6.1% 3.7% 44.0% -35.37% 13.1% 2.2% 0.2% 43.8% 27.0% 20.7% 98.6% 62.5% 65.9% 101.0% 89.9% 99.9% 50.1% 89.2% 55.3%
EBIT (%) 4.2% 3.0% 6.0% 7.3% 6.3% 4.0% 6.7% 7.5% 6.5% 3.1% 6.3% 7.1% 5.2% 4.1% 7.5% 8.9% 6.5% 5.2% 5.5% 7.6% 6.5% 3.5% 8.2% 7.9% 6.9% 5.3% 5.5% 7.7% 5.8% 4.0% 5.6% 7.3% 5.3% 6.0% 7.1% 9.8% 8.8% 8.8% 10.2% 11.2% 12.1% 11.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 2 1 4 5 4
Koszty finansowe (mln) 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 3 3 2 3 3 2 0 1 1 1 2 2 3 3 5 4 4 2 0 2 2 2 2 2
Amortyzacja (mln) 6 6 6 6 6 6 7 7 6 6 11 10 10 9 10 11 12 11 14 13 13 13 18 15 15 20 20 23 24 26 26 25 26 25 26 29 28 35 39 37 35 34
EBITDA (mln) 21 17 31 35 30 22 35 38 32 19 40 45 34 28 50 64 50 38 50 66 54 37 79 72 63 57 64 85 76 65 83 103 101 95 115 156 140 170 223 226 221 244
EBITDA(%) 4.2% 4.5% 7.3% 8.7% 6.2% 5.7% 6.6% 9.0% 6.6% 5.0% 8.6% 9.3% 5.4% 6.1% 10.2% 10.7% 6.4% 5.2% 5.5% 9.4% 8.1% 5.3% 10.6% 10.0% 6.9% 7.6% 7.7% 7.7% 7.8% 6.4% 7.6% 9.0% 7.1% 7.8% 8.6% 11.3% 10.9% 11.0% 12.3% 12.5% 11.8% 13.3%
NOPLAT (mln) 14 11 25 29 24 15 28 32 26 11 28 36 26 19 43 52 34 27 31 49 45 24 55 58 54 35 43 61 51 38 54 74 70 66 85 125 112 123 170 188 186 208
Podatek (mln) 3 4 9 10 9 5 10 12 9 4 10 14 18 2 11 14 9 7 7 12 11 7 15 8 11 9 10 15 13 -49 11 13 15 9 16 20 20 27 36 42 40 39
Zysk Netto (mln) 11 5 13 18 13 10 18 20 17 7 18 22 8 17 33 39 25 20 24 36 34 18 39 50 43 26 33 46 38 87 42 62 55 57 69 105 92 96 134 146 146 169
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 94.3% 32.2% 15.8% 27.6% -24.02% 1.4% 8.9% -55.30% 122.8% 81.1% 73.0% 233.7% 19.3% -25.73% -5.99% 35.4% -10.82% 63.4% 38.2% 25.8% 49.5% -16.53% -7.57% -12.24% 227.5% 28.2% 32.9% 47.4% -34.05% 64.5% 70.9% 65.2% 68.3% 92.9% 39.1% 59.3% 75.8%
Zysk netto (%) 3.0% 1.4% 3.2% 4.3% 3.4% 2.5% 4.1% 4.8% 4.3% 2.0% 3.9% 4.6% 1.6% 3.6% 6.1% 6.5% 4.3% 3.7% 3.7% 5.1% 4.7% 2.5% 5.3% 7.0% 6.1% 4.0% 4.6% 5.6% 4.4% 9.8% 4.2% 5.5% 5.0% 4.9% 5.4% 7.6% 6.7% 6.3% 7.4% 8.1% 7.8% 9.2%
EPS 0.29 0.14 0.36 0.47 0.35 0.26 0.47 0.55 0.45 0.2 0.48 0.6 0.2 0.45 0.87 1.03 0.68 0.54 0.65 0.98 0.93 0.48 1.08 1.37 1.18 0.73 0.91 1.28 1.04 2.4 1.17 1.72 1.55 1.6 1.94 2.93 2.56 2.7 3.75 4.1 4.1 4.77
EPS (rozwodnione) 0.29 0.13 0.35 0.46 0.35 0.26 0.47 0.54 0.45 0.2 0.48 0.59 0.2 0.44 0.87 1.02 0.67 0.53 0.65 0.98 0.93 0.48 1.08 1.36 1.17 0.73 0.9 1.27 1.03 2.4 1.17 1.71 1.54 1.59 1.93 2.93 2.55 2.69 3.74 4.09 4.09 4.75
Ilośc akcji (mln) 37 37 37 38 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 37 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 37 37 37 37 37 37 37 37 37 36 37 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD