Watsco, 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) 877 809 1,223 1,177 904 851 1,214 1,241 914 872 1,276 1,230 964 927 1,333 1,296 991 931 1,372 1,395 1,072 1,008 1,355 1,537 1,155 1,136 1,850 1,783 1,512 1,524 2,134 2,036 1,581 1,551 2,003 2,127 1,603 1,565 2,139 2,160 1,754 1,531
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 5.2% -0.74% 5.5% 1.1% 2.4% 5.1% -0.94% 5.6% 6.2% 4.5% 5.4% 2.8% 0.5% 2.9% 7.6% 8.2% 8.3% -1.20% 10.2% 7.7% 12.7% 36.5% 16.0% 30.9% 34.1% 15.4% 14.2% 4.6% 1.8% -6.12% 4.5% 1.4% 0.9% 6.8% 1.6% 9.4% -2.17%
Marża brutto 24.4% 25.2% 24.1% 24.3% 24.6% 25.0% 24.0% 24.3% 25.0% 25.1% 24.3% 24.1% 25.0% 24.9% 24.1% 24.6% 25.2% 25.1% 23.9% 24.0% 24.3% 24.6% 23.6% 24.3% 24.4% 25.9% 25.8% 27.1% 27.3% 29.6% 27.9% 27.1% 27.4% 28.9% 28.1% 26.7% 25.8% 26.9% 26.6% 26.2% 26.7% 28.1%
Koszty i Wydatki (mln) 825 762 1,099 1,066 850 801 1,097 1,122 856 823 1,147 1,117 905 874 1,199 1,177 934 878 1,240 1,273 1,023 964 1,230 1,384 1,087 1,059 1,638 1,582 1,392 1,357 1,853 1,806 1,449 1,390 1,745 1,880 1,501 1,444 1,880 1,920 1,618 1,419
EBIT (mln) 52 47 125 111 54 51 118 119 58 49 129 114 61 54 137 122 59 55 134 125 52 45 129 157 70 82 217 207 123 149 287 236 137 165 266 257 102 121 259 250 136 112
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 7.8% -5.82% 7.8% 7.1% -3.89% 10.0% -4.06% 5.7% 10.8% 6.2% 6.8% -4.67% 2.2% -2.14% 2.5% -11.06% -17.94% -3.83% 25.1% 34.1% 81.0% 67.7% 31.9% 76.4% 82.5% 32.4% 14.2% 11.5% 10.2% -7.45% 8.6% -25.68% -26.41% -2.53% -2.48% 33.6% -7.45%
EBIT (%) 5.9% 5.8% 10.2% 9.4% 6.0% 6.0% 9.7% 9.6% 6.4% 5.6% 10.1% 9.3% 6.4% 5.8% 10.3% 9.4% 5.9% 5.9% 9.8% 9.0% 4.9% 4.5% 9.5% 10.2% 6.0% 7.2% 11.7% 11.6% 8.1% 9.8% 13.5% 11.6% 8.7% 10.6% 13.3% 12.1% 6.4% 7.7% 12.1% 11.6% 7.8% 7.3%
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 0 0 0 1 2 5 7 0 0
Koszty finansowe (mln) 1 1 2 2 1 1 1 1 1 1 2 2 1 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 3 2 0 0 0 0 -7 0
Amortyzacja (mln) 5 5 5 5 5 5 5 5 5 5 6 6 6 6 5 5 6 6 6 6 7 6 6 6 7 7 7 7 7 8 8 8 8 8 8 9 10 10 10 10 0 11
EBITDA (mln) 57 52 125 115 59 56 123 124 63 54 135 120 65 59 143 128 63 61 140 132 57 52 136 163 75 89 224 214 127 175 295 244 140 173 274 265 112 127 269 250 136 118
EBITDA(%) 5.9% 5.8% 10.2% 9.4% 6.0% 6.0% 9.7% 9.6% 6.4% 5.6% 10.1% 9.3% 6.4% 5.8% 10.3% 9.4% 5.9% 5.9% 9.8% 9.0% 4.9% 4.5% 9.5% 10.2% 6.0% 7.2% 11.7% 11.6% 8.1% 11.2% 13.5% 11.6% 8.7% 10.6% 13.3% 12.1% 7.0% 8.4% 12.6% 11.6% 7.8% 7.7%
NOPLAT (mln) 51 46 123 109 53 50 117 118 57 47 128 112 60 53 137 121 58 54 133 124 51 44 129 157 70 82 216 207 123 170 286 236 137 164 262 255 109 129 274 257 143 118
Podatek (mln) 16 14 39 35 17 16 35 38 18 14 37 32 7 11 28 24 9 11 25 24 7 8 25 30 13 16 44 42 27 36 60 50 -20 34 57 54 11 25 59 55 46 23
Zysk Netto (mln) 24 23 65 58 26 26 65 58 30 23 68 60 43 30 83 73 36 30 83 77 34 25 79 97 42 49 131 128 79 103 175 143 138 110 173 171 83 87 181 171 97 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% 10.8% -1.23% 0.1% 11.6% -9.70% 4.6% 2.7% 46.4% 32.0% 22.2% 22.1% -15.85% -1.09% 0.1% 5.2% -6.07% -16.09% -4.24% 27.2% 23.0% 94.1% 65.9% 31.8% 87.6% 110.0% 33.2% 11.7% 74.5% 6.9% -1.25% 19.3% -40.04% -20.96% 5.0% 0.0% 17.3% -7.98%
Zysk netto (%) 2.7% 2.8% 5.3% 4.9% 2.9% 3.0% 5.3% 4.7% 3.2% 2.6% 5.3% 4.8% 4.5% 3.3% 6.2% 5.6% 3.7% 3.2% 6.0% 5.5% 3.2% 2.5% 5.8% 6.3% 3.6% 4.3% 7.1% 7.2% 5.2% 6.8% 8.2% 7.0% 8.7% 7.1% 8.6% 8.0% 5.1% 5.6% 8.5% 7.9% 5.5% 5.2%
EPS 0.64 0.6 1.71 1.51 0.69 0.65 1.67 1.64 0.75 0.65 1.89 1.67 1.06 0.82 2.41 1.95 0.94 0.8 2.2 2.01 0.84 0.66 2.06 2.53 1.04 1.39 3.73 3.64 1.85 2.91 4.94 4.04 3.32 2.84 4.43 4.36 1.95 2.17 4.5 3.94 2.57 1.93
EPS (rozwodnione) 0.64 0.6 1.71 1.51 0.69 0.65 1.67 1.64 0.75 0.65 1.89 1.67 1.06 0.82 2.4 1.95 0.94 0.8 2.2 2.01 0.84 0.66 2.06 2.53 1.04 1.39 3.71 3.62 1.85 2.9 4.93 4.03 3.31 2.83 4.42 4.35 1.95 2.17 4.49 3.94 2.57 1.93
Ilośc akcji (mln) 35 35 35 35 35 35 35 36 36 36 36 36 37 37 37 37 37 38 38 38 38 38 38 38 39 35 35 35 39 35 35 35 39 36 36 36 39 37 38 40 38 38
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 36 36 36 36 36 37 37 37 37 37 38 38 38 38 38 38 38 39 35 35 35 39 36 36 36 39 36 36 37 39 37 38 40 38 38
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