Watsco, Inc. (WSO)

Watsco Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	19,038	18,179	15,735	8,815	11,053	8,032
Market Cap Growth	15.53%	15.53%	78.50%	-20.25%	37.62%	27.09%
Enterprise Value	18,576	18,523	16,491	9,429	11,567	8,484
Last Close Price	501.88	471.28	416.24	235.16	285.87	201.19
PE Ratio	37.73	36.44	31.51	16.03	28.96	32.59
Forward PE	34.26	33.09	28.91	18.29	29.35	31.69
PS Ratio	2.46	2.39	2.16	1.21	1.76	1.59
PB Ratio	7.13	5.93	6.02	3.92	5.53	4.51
P/TBV Ratio	9.11	9.11	10.12	6.87	10.59	8.88
P/FCF Ratio	25.45	24.47	29.89	16.44	34.10	15.51
P/OCF Ratio	24.46	23.51	28.00	15.41	31.62	15.03
PEG Ratio	1.18	1.18	1.18	1.18	1.18	1.18
EV/Sales Ratio	2.44	2.43	2.26	1.30	1.84	1.68
EV/EBITDA Ratio	23.55	23.48	20.45	11.20	18.14	20.39
EV/EBIT Ratio	24.83	24.76	21.38	11.64	18.98	21.74
EV/FCF Ratio	25.00	24.93	31.32	17.58	35.69	16.38
Debt / Equity Ratio	0.15	0.15	0.16	0.17	0.19	0.12
Debt / EBITDA Ratio	0.48	0.48	0.44	0.41	0.50	0.43
Debt / FCF Ratio	0.60	0.60	0.77	0.73	1.14	0.42
Asset Turnover	1.86	1.86	2.02	2.21	2.26	2.01
Inventory Turnover	4.08	4.08	3.90	4.22	4.86	4.50
Quick Ratio	1.69	1.69	1.42	0.99	1.12	1.40
Current Ratio	3.13	3.13	3.36	2.54	2.70	3.05
Return on Equity (ROE)	22.38%	22.38%	26.07%	33.15%	26.41%	18.50%
Return on Assets (ROA)	11.39%	11.39%	13.36%	15.40%	13.68%	9.68%
Return on Capital (ROIC)	14.31%	14.31%	17.04%	20.22%	17.46%	11.92%
Return on Capital Employed (ROCE)	21.40%	21.40%	25.60%	31.40%	25.80%	19.50%
Earnings Yield	2.64%	2.95%	3.41%	6.82%	3.79%	3.36%
FCF Yield	3.93%	4.09%	3.35%	6.08%	2.93%	6.45%
Dividend Yield	2.16%	2.24%	2.35%	3.64%	2.67%	3.44%
Payout Ratio	81.20%	78.97%	71.34%	55.30%	70.30%	98.57%
Buyback Yield / Dilution	-2.68%	-2.68%	-2.38%	-0.73%	-0.78%	-1.37%
Total Shareholder Return	-0.52%	-0.44%	-0.02%	2.90%	1.89%	2.07%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q