Sprawozdania Finansowe

Watsco, Inc.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2000-03-30 00:00:00 2001-04-02 00:00:00 2002-03-29 00:00:00 2003-03-31 00:00:00 2004-03-15 00:00:00 2005-03-16 00:00:00 2006-03-16 00:00:00 2007-03-01 00:00:00 2008-02-29 00:00:00 2009-02-27 00:00:00 2010-02-26 00:00:00 2011-03-01 00:00:00 2012-02-29 00:00:00 2013-02-28 00:00:00 2014-02-27 00:00:00 2015-02-24 00:00:00 2016-02-29 00:00:00 2017-02-21 00:00:00 2018-03-01 00:00:00 2019-02-28 00:00:00 2020-02-28 00:00:00 2021-02-26 00:00:00 2022-02-25 00:00:00 2023-02-24 00:00:00 2024-02-23 00:00:00 2025-02-28 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 246 1 307 1 239 1 181 1 233 1 315 1 683 1 801 1 758 1 700 2 002 2 845 2 978 3 432 3 743 3 945 4 113 4 221 4 342 4 547 4 770 5 055 6 280 7 274 7 284 7 618
Przychód Δ okr/okr 0.0% 4.8% -5.2% -4.6% 4.4% 6.7% 28.0% 7.0% -2.4% -3.3% 17.7% 42.1% 4.7% 15.2% 9.1% 5.4% 4.3% 2.6% 2.9% 4.7% 4.9% 6.0% 24.2% 15.8% 0.1% 4.6%
Marża brutto 24.3% 23.5% 24.1% 24.3% 24.7% 25.6% 25.1% 25.7% 25.4% 26.0% 24.0% 23.7% 24.5% 23.7% 24.0% 24.2% 24.5% 24.5% 24.5% 24.6% 24.3% 24.2% 26.6% 27.9% 26.9% 26.8%
EBIT (mln) 60 54 48 51 61 82 116 136 111 99 81 166 199 225 271 306 337 346 354 372 367 401 629 832 771 782
EBIT Δ okr/okr 0.0% -8.7% -11.0% 5.4% 20.2% 34.1% 41.9% 16.4% -18.0% -11.3% -17.8% 104.3% 20.2% 13.0% 20.6% 12.7% 10.1% 2.6% 2.4% 5.1% -1.4% 9.3% 56.7% 32.3% -7.2% 1.3%
EBIT (%) 4.8% 4.2% 3.9% 4.3% 5.0% 6.2% 6.9% 7.5% 6.3% 5.8% 4.0% 5.8% 6.7% 6.6% 7.2% 7.8% 8.2% 8.2% 8.2% 8.2% 7.7% 7.9% 10.0% 11.4% 10.6% 10.3%
Koszty finansowe (mln) 12 35 16 7 6 4 3 4 5 2 3 3 52 5 6 5 6 4 6 3 4 1 1 2 5 -21
EBITDA (mln) 70 77 66 59 69 90 125 142 118 99 81 166 199 225 271 306 337 346 354 372 367 401 629 832 807 792
EBITDA(%) 5.6% 5.9% 5.3% 5.0% 5.6% 6.8% 7.4% 7.9% 6.7% 5.8% 4.0% 5.8% 6.7% 6.6% 7.2% 7.8% 8.2% 8.2% 8.2% 8.2% 7.7% 7.9% 10.0% 11.4% 11.1% 10.4%
Podatek (mln) 17 11 14 15 21 30 43 49 40 36 27 50 57 63 78 92 105 106 90 73 67 77 129 126 156 167
Zysk Netto (mln) 30 19 24 29 35 48 70 82 66 60 43 81 90 103 128 151 173 183 208 243 246 270 419 601 536 536
Zysk netto Δ okr/okr 0.0% -35.2% 27.9% 16.8% 22.3% 37.9% 45.6% 17.6% -20.4% -7.9% -28.3% 86.5% 12.0% 14.2% 23.6% 18.5% 14.2% 5.7% 13.9% 16.7% 1.2% 9.6% 55.4% 43.5% -10.8% -0.0%
Zysk netto (%) 2.4% 1.5% 2.0% 2.4% 2.8% 3.7% 4.2% 4.6% 3.7% 3.6% 2.2% 2.8% 3.0% 3.0% 3.4% 3.8% 4.2% 4.3% 4.8% 5.3% 5.2% 5.3% 6.7% 8.3% 7.4% 7.0%
EPS 1.03 0.72 0.94 1.12 1.39 1.89 2.69 3.15 2.49 2.28 1.4 2.49 2.74 2.48 3.42 4.0 4.51 4.73 5.12 6.48 6.51 7.03 10.83 15.46 13.72 13.34
EPS (rozwodnione) 0.99 0.69 0.9 1.07 1.34 1.79 2.52 2.96 2.36 2.18 1.4 2.49 2.74 2.48 3.42 4.0 4.51 4.73 5.12 6.48 6.5 7.01 10.78 15.41 13.67 13.3
Ilośc akcji (mln) 29 27 26 26 25 26 26 26 26 26 29 32 33 35 35 35 35 36 37 37 35 35 35 36 36 38
Ważona ilośc akcji (mln) 30 28 27 27 26 27 28 28 28 28 29 32 33 35 35 35 35 36 37 37 35 35 35 36 37 38
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