Chiffres en millions de dollars américains. L'exercice financier va de février à janvier.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenus
8,323
7,027
5,206
4,140
3,073
2,856
Croissance des revenus (H/H)
28%
35%
26%
35%
8%
9%
Coût des ventes
6,368
5,551
4,216
3,398
2,510
2,309
Bénéfice brut
1,954
1,476
990
741
563
547
Vente, Général et Administration
783
674
536
452
346
331
Recherche et développement
--
--
--
--
--
--
Frais d'exploitation
842
730
574
489
376
357
Autres revenus (charges) non opérationnels
0
0
0
0
0
0
Bénéfice avant impôts
1,060
666
388
235
190
191
Charge d'impôt sur le revenu
223
144
64
-10
46
41
Bénéfice net
837
522
323
245
143
150
Croissance du bénéfice net
79%
62%
32%
71%
-5%
32%
Actions en circulation (diluées)
35.36
35.77
35.89
36.04
36.45
36.7
Variation des actions (H-H)
-1%
0%
0%
-1%
-1%
-1%
EPS (dilué)
23.68
14.6
9
6.82
3.93
4.09
Croissance du EPS
81%
62%
32%
74%
-4%
33%
Flux de trésorerie libre
798
737
544
253
157
262
Flux de trésorerie libre par action
--
--
--
--
--
--
Marge brute
23.47%
21%
19.01%
17.89%
18.32%
19.15%
Marge opérationnelle
13.36%
10.61%
7.99%
6.08%
6.05%
6.61%
Marge bénéficiaire
10.05%
7.42%
6.2%
5.91%
4.65%
5.25%
Marge du flux de trésorerie libre
9.58%
10.48%
10.44%
6.11%
5.1%
9.17%
EBITDA
1,170
891
497
333
254
249
Marge EBITDA
14.05%
12.67%
9.54%
8.04%
8.26%
8.71%
D&A pour le résultat opérationnel
58
145
81
81
68
60
EBIT
1,112
746
416
252
186
189
Marge EBIT
13.36%
10.61%
7.99%
6.08%
6.05%
6.61%
Taux d'imposition effectif
21.03%
21.62%
16.49%
-4.25%
24.21%
21.46%
Follow-Up Questions
Quels sont les états financiers clés de Comfort Systems USA Inc ?
Quels sont les ratios financiers clés pour FIX ?
Comment les revenus de Comfort Systems USA Inc sont-ils répartis par segment ou géographie ?
Comfort Systems USA Inc est-elle rentable ?
Comfort Systems USA Inc a-t-elle des passifs ?
Combien d'actions en circulation Comfort Systems USA Inc a-t-elle ?
Statistiques clés
Clôture préc.
$1,121.44
Prix d'ouverture
$1,126.51
Plage de la journée
$1,117.83 - $1,148.24
Plage de 52 semaines
$276.44 - $1,177.87
Volume
160.1K
Volume moyen
582.8K
BPA (TTM)
23.61
Rendement en dividend
0.17%
Capitalisation boursière
$39.7B
Qu’est-ce que FIX ?
Comfort Systems USA, Inc. engages in the provision of mechanical and electrical contracting services. The company is headquartered in Houston, Texas and currently employs 18,300 full-time employees. The firm operates through two segments: Mechanical and Electrical. The Mechanical segment includes HVAC, plumbing, piping, and controls, as well as off-site construction, monitoring and fire protection. The company also installs connecting and distribution elements, such as piping and ducting. The Electrical segment includes installation and servicing of electrical systems. The company builds, installs, maintains, repairs and replaces mechanical, electrical and plumbing (MEP) systems throughout its 47 operating units with 178 locations in 136 cities across the nation. The company is engaged in offering engineering, design-assist and turnkey, direct hire construction services of modular systems serving the advanced technology, power and industrial sectors. The company also provides mechanical construction services to the commercial and industrial sectors.