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Comfort Systems USA, Inc.

  • Market Cap: Mid Cap
  • Industry: Construction
  • ISIN: US1999081045
USD
1,004.65
55.35 (5.83%)

Dec 04

NYS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,173.32
1,831.29
1,867.80
1,812.37
1,810.29
1,537.02
1,357.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,173.32
1,831.29
1,867.80
1,812.37
1,810.29
1,537.02
1,357.57
Raw Material Cost
1,678.27
1,442.43
1,448.36
1,444.94
1,460.88
1,252.26
1,087.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.60
1.62
1.58
1.73
1.71
1.63
0.40
Selling and Distribution Expenses
195.62
180.31
193.34
165.89
165.36
150.11
150.12
Other Expenses
-0.16
-0.16
-0.16
-0.17
-0.17
-0.16
-0.04
Total Expenditure (Excl Depreciation)
1,873.89
1,622.74
1,641.70
1,610.83
1,626.23
1,402.38
1,237.91
Operating Profit (PBDIT) excl Other Income
299.40000000000003
208.5
226.1
201.5
184.1
134.60000000000002
119.7
Other Income
2.73
4.85
5.22
5.26
1.99
2.54
1.87
Operating Profit (PBDIT)
336.81
247.51
266.21
243.55
224.73
172.35
149.44
Interest
1.60
1.62
1.58
1.73
1.71
1.63
0.40
Exceptional Items
-4.07
-3.76
-43.71
-17.25
-14.69
-12.49
-9.40
Gross Profit (PBDT)
495.05
388.85
419.45
367.43
349.42
284.75
269.78
Depreciation
34.65
34.12
34.88
36.75
38.68
35.17
27.91
Profit Before Tax
296.48
208.01
186.04
187.81
169.66
123.06
111.73
Tax
65.64
38.72
40.17
41.58
35.65
26.74
20.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.85
169.29
145.87
146.24
134.01
96.32
91.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
230.85
169.29
145.87
146.24
134.01
96.32
91.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.85
169.29
145.87
146.24
134.01
96.32
91.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,971.21
1,777.01
1,704.68
1,587.72
1,482.29
1,372.54
1,277.83
Earnings per share (EPS)
6.53
4.75
4.09
4.09
3.74
2.69
2.55
Diluted Earnings per share
6.53
4.75
4.09
4.09
3.74
2.69
2.55
Operating Profit Margin (Excl OI)
13.78%
11.39%
12.11%
11.12%
10.17%
8.76%
8.81%
Gross Profit Margin
15.24%
13.22%
11.83%
12.39%
11.51%
10.29%
10.29%
PAT Margin
10.62%
9.24%
7.81%
8.07%
7.4%
6.27%
6.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 18.68% vs -1.95% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 36.33% vs 16.04% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 37.66% vs -7.01% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Comfort Systems USA, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,173.32
1,990.00
183.32
9.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,173.32
1,990.00
183.32
9.21%
Raw Material Cost
1,678.27
1,430.00
248.27
17.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.60
73.00
-71.40
-97.81%
Selling and Distribution Expenses
195.62
395.00
-199.38
-50.48%
Other Expenses
-0.16
-7.30
7.14
97.81%
Total Expenditure (Excl Depreciation)
1,873.89
1,825.00
48.89
2.68%
Operating Profit (PBDIT) excl Other Income
299.43
165.00
134.43
81.47%
Other Income
2.73
-51.00
53.73
105.35%
Operating Profit (PBDIT)
336.81
195.00
141.81
72.72%
Interest
1.60
73.00
-71.40
-97.81%
Exceptional Items
-4.07
67.00
-71.07
-106.07%
Gross Profit (PBDT)
495.05
560.00
-64.95
-11.60%
Depreciation
34.65
81.00
-46.35
-57.22%
Profit Before Tax
296.48
108.00
188.48
174.52%
Tax
65.64
31.00
34.64
111.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
230.85
77.00
153.85
199.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.85
77.00
153.85
199.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.85
77.00
153.85
199.81%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,971.21
3,171.00
-1,199.79
-37.84%
Earnings per share (EPS)
6.53
0.16
6.37
3,981.25%
Diluted Earnings per share
6.53
0.16
6.37
3,981.25%
Operating Profit Margin (Excl OI)
13.78%
8.29%
0.00
5.49%
Gross Profit Margin
15.24%
9.50%
0.00
5.74%
PAT Margin
10.62%
3.87%
0.00
6.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.33 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 18.68% vs -1.95% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 20.05% vs 39.64% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.08 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 36.33% vs 16.04% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 72.24% vs 92.81% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.41 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 37.66% vs -7.01% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 50.02% vs 90.18% in Jun 2024

Quarterly - Interest
Interest 0.16 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.88% vs -57.50% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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