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Comfort Systems USA - Stock

Comfort Systems USA Revenue 2024

Comfort Systems USA Revenue

6.75 B USD

Ticker

FIX

ISIN

US1999081045

WKN

907784

In 2024, Comfort Systems USA's sales reached 6.75 B USD, a 29.58% difference from the 5.21 B USD sales recorded in the previous year.

The Comfort Systems USA Revenue history

YEARREVENUE (undefined USD)GROSS MARGIN (%)
2026e7.5213,17
2025e7.313,56
2024e6.7514,68
20235.2119,02
20224.1417,91
20213.0718,32
20202.8619,15
20192.6219,19
20182.1820,45
20171.7920,49
20161.6321,05
20151.5820,13
20141.4117,71
20131.3617,67
20121.3315,59
20111.2214,92
20101.0617,86
20091.1319,98
20081.3219,66
20071.117,73
20061.0616,19
20050.8916,59
20040.7716,03

Comfort Systems USA Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Comfort Systems USA, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Comfort Systems USA from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Comfort Systems USA’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Comfort Systems USA. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Comfort Systems USA’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Comfort Systems USA’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Comfort Systems USA’s growth potential.

Comfort Systems USA Revenue, EBIT and net profit per share

DateComfort Systems USA RevenueComfort Systems USA EBITComfort Systems USA Net Income
2026e7.52 B undefined688.79 M undefined551.75 M undefined
2025e7.3 B undefined641.52 M undefined503.06 M undefined
2024e6.75 B undefined578.48 M undefined439.49 M undefined
20235.21 B undefined416.09 M undefined323.4 M undefined
20224.14 B undefined252.26 M undefined245.95 M undefined
20213.07 B undefined186.9 M undefined143.35 M undefined
20202.86 B undefined189.3 M undefined150.1 M undefined
20192.62 B undefined161.9 M undefined114.3 M undefined
20182.18 B undefined149.3 M undefined112.9 M undefined
20171.79 B undefined99.7 M undefined55.3 M undefined
20161.63 B undefined100.8 M undefined64.9 M undefined
20151.58 B undefined89.1 M undefined49.4 M undefined
20141.41 B undefined42.1 M undefined23.1 M undefined
20131.36 B undefined45.7 M undefined27.3 M undefined
20121.33 B undefined21.8 M undefined13.5 M undefined
20111.22 B undefined14.5 M undefined-36.8 M undefined
20101.06 B undefined30.9 M undefined14.7 M undefined
20091.13 B undefined56.5 M undefined34.2 M undefined
20081.32 B undefined79.1 M undefined49.7 M undefined
20071.1 B undefined49.4 M undefined32.5 M undefined
20061.06 B undefined44.4 M undefined28.7 M undefined
2005892.5 M undefined34.9 M undefined-6.2 M undefined
2004767.4 M undefined24.6 M undefined10.7 M undefined

Comfort Systems USA stock margins

The Comfort Systems USA margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Comfort Systems USA. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Comfort Systems USA.

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Gross margin
EBIT margin
Profit margin
Details

Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Comfort Systems USA's sales revenue. A higher gross margin percentage indicates that the Comfort Systems USA retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Comfort Systems USA's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Comfort Systems USA's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Comfort Systems USA's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Comfort Systems USA. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Comfort Systems USA's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Comfort Systems USA Margin History

Comfort Systems USA Gross marginComfort Systems USA Profit marginComfort Systems USA EBIT marginComfort Systems USA Profit margin
2026e19.02 %9.16 %7.34 %
2025e19.02 %8.78 %6.89 %
2024e19.02 %8.57 %6.51 %
202319.02 %7.99 %6.21 %
202217.91 %6.09 %5.94 %
202118.32 %6.08 %4.66 %
202019.15 %6.63 %5.25 %
201919.19 %6.19 %4.37 %
201820.45 %6.84 %5.17 %
201720.49 %5.58 %3.09 %
201621.05 %6.17 %3.97 %
201520.13 %5.64 %3.13 %
201417.71 %2.98 %1.64 %
201317.67 %3.37 %2.01 %
201215.59 %1.64 %1.01 %
201114.92 %1.19 %-3.02 %
201017.86 %2.91 %1.38 %
200919.98 %5 %3.03 %
200819.66 %5.98 %3.76 %
200717.73 %4.48 %2.95 %
200616.19 %4.2 %2.72 %
200516.59 %3.91 %-0.69 %
200416.03 %3.21 %1.39 %

Comfort Systems USA Aktienanalyse

What does Comfort Systems USA do?

Comfort Systems USA Inc is a leading provider of heating, ventilation, and air conditioning systems (HVAC) and building automation services in North America. The company was founded in 1997 in Houston, Texas and has been listed on the New York Stock Exchange since 2005. Comfort Systems USA Inc offers a comprehensive range of services including planning, installation, maintenance, and repair of HVAC systems and controls. The company serves a wide range of industries including commercial, industrial, government, and educational facilities, as well as healthcare and residential buildings. Comfort Systems USA Inc has a strong presence in both the USA and Canada. As one of the largest companies in the industry, Comfort Systems USA Inc has achieved a leading market position through a successful strategy of organic growth and targeted acquisitions. The company has always strived to invest in innovative technologies and methods to continually provide more value to its customers and meet their individual needs. Comfort Systems USA Inc maintains an extensive network of subsidiaries and joint venture partners that support the company in various industries and markets. This has allowed the company to effectively utilize resources and access a wide range of resources such as technology, expertise, experience, and skills. The business portfolio of Comfort Systems USA Inc focuses on planning, installation, and maintenance of HVAC systems and automated controls. In addition, the company also offers a variety of complementary services including energy assessments, sound and room acoustic design, project management, and implementation of system guidelines. The company is divided into two main segments: segment-oriented business and regional business. The segment business refers to the specialized work that regional teams can deliver with their unique skills and expertise. The regional business, on the other hand, refers to cross-industry services and has the advantage of regional teams effectively understanding and implementing customer needs by drawing on relevant industry experience. Recently, Comfort Systems USA Inc has strategically invested in technology and automation to better meet the changing requirements of its customers. With the latest technologies, customers can systematically track how their properties are used and operated. The company offers advanced technologies such as building automation, building data analytics, and sensors. Comfort Systems USA Inc has multiple offices and branches overall and operates its business on a global level. The company has undergone strong expansion in recent years and has established itself as one of the leading companies in the industry. The company has an experienced leadership team and professionals who invest their commitment and passion into outstanding work performance. Overall, Comfort Systems USA Inc is a successful company that holds a market-leading position in the HVAC industry. The company offers a wide range of services tailored to the needs of various customers. The company regularly invests in technology and automation to continually provide its customers with more value and innovative solutions. With its extensive expertise and experience, the company will continue to play an important role in the industry in the future. Comfort Systems USA ist eines der beliebtesten Unternehmen auf Eulerpool.com.

Revenue Details

Understanding Comfort Systems USA's Sales Figures

The sales figures of Comfort Systems USA originate from the total revenue accrued from goods sold or services provided during a specific time period. These numbers are a direct reflection of the company’s ability to translate its products or services into revenue, indicating the demand and market presence.

Year-to-Year Comparison

Analyzing Comfort Systems USA’s yearly sales data offers insights into the company’s growth and stability. An increase in sales suggests a growing demand for its offerings, efficient marketing, or expansion into new markets. Conversely, a decline might indicate market saturation, increased competition, or less effective strategies.

Impact on Investments

Investors often scrutinize Comfort Systems USA's sales data to evaluate its financial health and growth prospects. Consistent sales growth can be a promising indicator of the company’s profitability and potential return on investment, influencing stock prices and investor confidence.

Interpreting Sales Fluctuations

Increases in Comfort Systems USA’s sales indicate market growth, innovation, or effective marketing, often leading to a surge in stock prices. A decline, however, can signal challenges requiring strategic adjustments to enhance market share and profitability.

Frequently Asked Questions about Comfort Systems USA stock

How much revenue did Comfort Systems USA generate this year?

Comfort Systems USA has achieved a revenue of 6.75 B USD this year.

How much was the turnover of the company Comfort Systems USA compared to the previous year?

The revenue of Comfort Systems USA has increased by 29.58% increased compared to the previous year.

What does revenue mean for investors?

The revenue of a company is an important indicator of its financial performance and attractiveness for investors.

Which factors influence the revenue of Comfort Systems USA?

The revenue of Comfort Systems USA is influenced by various factors, including the demand for its products and services, market conditions, and prices.

How is the revenue of Comfort Systems USA measured?

Revenue is typically measured in units referring to the sale of goods and services provided by the company.

How does an increase in sales affect investments?

An increase in revenue can prompt investors to invest more money in the company as it serves as a positive signal for its financial performance and growth prospects.

What are the possible risks associated with a declining revenue?

A decline in revenue can prompt investors to invest less money in the company, as it is a negative signal for its financial performance and growth prospects.

Why is the sales revenue of Comfort Systems USA so important for investors?

The revenue of Comfort Systems USA is an important indicator of financial performance and attractiveness for investors.

What strategic measures can a company take to increase revenue?

A company can take various strategic measures to increase revenue, including developing new products and services, introducing new pricing models, and expanding into new markets.

How much dividend does Comfort Systems USA pay?

Over the past 12 months, Comfort Systems USA paid a dividend of 0.85 USD . This corresponds to a dividend yield of about 0.27 %. For the coming 12 months, Comfort Systems USA is expected to pay a dividend of 1.04 USD.

What is the dividend yield of Comfort Systems USA?

The current dividend yield of Comfort Systems USA is 0.27 %.

When does Comfort Systems USA pay dividends?

Comfort Systems USA pays a quarterly dividend. This is distributed in the months of September, December, April, June.

How secure is the dividend of Comfort Systems USA?

Comfort Systems USA paid dividends every year for the past 22 years.

What is the dividend of Comfort Systems USA?

For the upcoming 12 months, dividends amounting to 1.04 USD are expected. This corresponds to a dividend yield of 0.33 %.

In which sector is Comfort Systems USA located?

Comfort Systems USA is assigned to the 'Industry' sector.

Wann musste ich die Aktien von Comfort Systems USA kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Comfort Systems USA from 5/24/2024 amounting to 0.3 USD, you needed to have the stock in your portfolio before the ex-date on 5/10/2024.

When did Comfort Systems USA pay the last dividend?

The last dividend was paid out on 5/24/2024.

What was the dividend of Comfort Systems USA in the year 2023?

In the year 2023, Comfort Systems USA distributed 0.56 USD as dividends.

In which currency does Comfort Systems USA pay out the dividend?

The dividends of Comfort Systems USA are distributed in USD.

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Andere Kennzahlen von Comfort Systems USA

Our stock analysis for Comfort Systems USA Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Comfort Systems USA Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.