Watsco, Inc. (WSO)
NYSE: WSO · Real-Time Price · USD
484.33
-1.26 (-0.26%)
Dec 20, 2024, 4:00 PM EST - Market closed
Watsco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,468 | 7,284 | 7,274 | 6,280 | 5,055 | 4,770 | Upgrade
|
| Revenue Growth (YoY) | 2.83% | 0.13% | 15.83% | 24.24% | 5.97% | 4.92% | Upgrade
|
| Cost of Revenue | 5,477 | 5,292 | 5,244 | 4,613 | 3,832 | 3,613 | Upgrade
|
| Gross Profit | 1,991 | 1,992 | 2,030 | 1,668 | 1,223 | 1,157 | Upgrade
|
| Selling, General & Admin | 1,235 | 1,186 | 1,189 | 1,030 | 806.65 | 775.28 | Upgrade
|
| Operating Expenses | 1,270 | 1,221 | 1,220 | 1,058 | 832.56 | 799.79 | Upgrade
|
| Operating Income | 721.09 | 771.42 | 809.82 | 609.47 | 390.26 | 357.17 | Upgrade
|
| Interest Expense | - | -4.92 | -2.17 | -1 | -1.24 | -4.03 | Upgrade
|
| Earnings From Equity Investments | 29.7 | 26.18 | 22.67 | 19.3 | 11.26 | 10.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.54 | -2.79 | -0.92 | -0.24 | -0.49 | -0.54 | Upgrade
|
| Pretax Income | 768.49 | 789.89 | 829.41 | 627.53 | 399.8 | 362.85 | Upgrade
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| Income Tax Expense | 150.19 | 155.75 | 125.72 | 128.8 | 76.62 | 67.08 | Upgrade
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| Earnings From Continuing Operations | 618.3 | 634.14 | 703.7 | 498.74 | 323.17 | 295.78 | Upgrade
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| Minority Interest in Earnings | -96.31 | -97.8 | -102.53 | -79.79 | -53.59 | -49.83 | Upgrade
|
| Net Income | 521.99 | 536.34 | 601.17 | 418.95 | 269.58 | 245.95 | Upgrade
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| Preferred Dividends & Other Adjustments | 36.43 | 36.97 | 51.37 | 37.27 | 23.14 | 20.41 | Upgrade
|
| Net Income to Common | 485.57 | 499.37 | 549.8 | 381.67 | 246.44 | 225.54 | Upgrade
|
| Net Income Growth | -11.75% | -10.78% | 43.50% | 55.41% | 9.61% | 1.24% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 36 | 36 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 36 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 2.51% | 2.38% | 0.73% | 0.78% | 1.37% | 0.88% | Upgrade
|
| EPS (Basic) | 13.07 | 13.72 | 15.46 | 10.83 | 7.03 | 6.51 | Upgrade
|
| EPS (Diluted) | 13.03 | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 | Upgrade
|
| EPS Growth | -14.06% | -11.29% | 43.00% | 53.72% | 7.78% | 0.19% | Upgrade
|
| Free Cash Flow | 660.78 | 526.48 | 536.31 | 324.1 | 517.94 | 317.97 | Upgrade
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| Free Cash Flow Per Share | 17.73 | 14.41 | 15.03 | 9.15 | 14.73 | 9.17 | Upgrade
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| Dividend Per Share | 10.300 | 9.800 | 8.550 | 7.625 | 6.925 | 6.400 | Upgrade
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| Dividend Growth | 7.85% | 14.62% | 12.13% | 10.11% | 8.20% | 14.29% | Upgrade
|
| Gross Margin | 26.66% | 27.35% | 27.91% | 26.55% | 24.19% | 24.25% | Upgrade
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| Operating Margin | 9.66% | 10.59% | 11.13% | 9.70% | 7.72% | 7.49% | Upgrade
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| Profit Margin | 6.50% | 6.86% | 7.56% | 6.08% | 4.88% | 4.73% | Upgrade
|
| Free Cash Flow Margin | 8.85% | 7.23% | 7.37% | 5.16% | 10.25% | 6.67% | Upgrade
|
| EBITDA | 761.11 | 806.51 | 841.51 | 637.59 | 416.17 | 381.68 | Upgrade
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| EBITDA Margin | 10.19% | 11.07% | 11.57% | 10.15% | 8.23% | 8.00% | Upgrade
|
| D&A For EBITDA | 40.02 | 35.09 | 31.68 | 28.13 | 25.91 | 24.51 | Upgrade
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| EBIT | 721.09 | 771.42 | 809.82 | 609.47 | 390.26 | 357.17 | Upgrade
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| EBIT Margin | 9.66% | 10.59% | 11.13% | 9.70% | 7.72% | 7.49% | Upgrade
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| Effective Tax Rate | 19.54% | 19.72% | 15.16% | 20.52% | 19.17% | 18.49% | Upgrade
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| Advertising Expenses | - | 28.24 | 25.88 | 21.55 | 12.59 | 16.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.