Comfort Systems USA, Inc.
NYSE:FIX
723.95 (USD) • At close September 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,027.476 | 5,206.76 | 4,140.364 | 3,073.636 | 2,856.659 | 2,615.277 | 2,182.879 | 1,787.922 | 1,634.34 | 1,580.519 | 1,410.795 | 1,357.272 | 1,331.185 | 1,240.02 | 1,108.282 | 1,128.907 | 1,328.465 | 1,109.534 | 1,056.525 | 899.531 | 819.552 | 784.976 | 819.282 | 1,546.282 | 1,591.066 | 1,370 | 854 | 237.7 |
| Kosten van de omzet
| 5,551.065 | 4,216.251 | 3,398.756 | 2,510.429 | 2,309.676 | 2,113.334 | 1,736.6 | 1,421.641 | 1,290.331 | 1,262.39 | 1,161.024 | 1,117.389 | 1,123.564 | 1,035.124 | 873.589 | 903.357 | 1,061.83 | 912.471 | 885.508 | 744.407 | 644.318 | 628.718 | 660.764 | 702.88 | 736.191 | 1,066 | 640.6 | 217.5 |
| Brutowinst
| 1,476.411 | 990.509 | 741.608 | 563.207 | 546.983 | 501.943 | 446.279 | 366.281 | 344.009 | 318.129 | 249.771 | 239.883 | 207.621 | 181.53 | 189.931 | 225.55 | 259.94 | 197.063 | 171.017 | 148.142 | 123.04 | 117.498 | 137.803 | 161.342 | 166.098 | 304 | 213.4 | 80.1 |
| Brutowinstmarge
| 0.21 | 0.19 | 0.179 | 0.183 | 0.191 | 0.192 | 0.204 | 0.205 | 0.21 | 0.201 | 0.177 | 0.177 | 0.156 | 0.146 | 0.171 | 0.2 | 0.196 | 0.178 | 0.162 | 0.165 | 0.15 | 0.15 | 0.168 | 0.104 | 0.104 | 0.222 | 0.25 | 0.337 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 296.986 | 266.586 | 243.201 | 228.965 | 207.652 | 194.214 | 185.809 | 172.137 | 163.431 | 169.023 | 182.169 | 147.158 | 126.62 | 114.611 | 108 | 114.542 | 127.051 | 212.988 | 225.894 | 187.8 | 130.4 | 61.2 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 730.072 | 574.423 | 489.344 | 376.309 | 357.777 | 340.005 | 296.986 | 266.586 | 243.201 | 228.965 | 207.652 | 194.214 | 185.809 | 167.053 | 159.016 | 169.023 | 180.784 | 147.158 | 126.62 | 113.285 | 98.429 | 107.421 | 123.725 | 141.077 | 153.563 | 187.8 | 130.4 | 69.1 |
| Overige kosten
| -3.03 | -2.302 | -1.585 | -1.54 | -1.445 | -1.701 | -0.945 | 0.435 | -0.761 | -0.88 | -0.103 | -0.589 | -0.491 | 57.118 | -0.527 | -0.106 | -0.29 | 0.034 | -0.125 | 33.792 | 0.522 | 6.253 | 2.096 | 8.334 | 34.022 | 23.1 | 14 | 4.8 |
| Bedrijfskosten
| 727.042 | 572.121 | 487.759 | 374.769 | 356.332 | 338.304 | 296.041 | 267.021 | 242.44 | 228.085 | 207.549 | 193.625 | 185.318 | 224.171 | 158.489 | 168.917 | 180.494 | 147.192 | 126.495 | 147.077 | 98.951 | 113.674 | 125.821 | 149.411 | 187.585 | 210.9 | 144.4 | 73.9 |
| Bedrijfsresultaat
| 749.369 | 418.388 | 253.849 | 188.438 | 190.651 | 163.639 | 150.238 | 99.26 | 101.569 | 90.044 | 42.222 | 46.258 | 22.303 | -42.641 | 31.442 | 56.633 | 79.446 | 49.871 | 44.522 | 1.065 | 24.089 | 3.824 | 11.982 | 11.931 | -21.487 | 93.1 | 69 | 6.2 |
| Bedrijfsresultaat ratio
| 0.107 | 0.08 | 0.061 | 0.061 | 0.067 | 0.063 | 0.069 | 0.056 | 0.062 | 0.057 | 0.03 | 0.034 | 0.017 | -0.034 | 0.028 | 0.05 | 0.06 | 0.045 | 0.042 | 0.001 | 0.029 | 0.005 | 0.015 | 0.008 | -0.014 | 0.068 | 0.081 | 0.026 |
| Totaal overige inkomsten en kosten netto
| -82.808 | -30.194 | -17.991 | 1.836 | 0.889 | -11.897 | -1.562 | 1.678 | -0.508 | -1.38 | -1.994 | 0.522 | -0.764 | 4.704 | -11.065 | -0.6 | 1.224 | 2.675 | 2.069 | -1.086 | -1.797 | -7.841 | -5.389 | -7.544 | -11.603 | -19.1 | -7 | 0.9 |
| Inkomen voor belasting
| 666.561 | 388.194 | 235.858 | 190.274 | 191.54 | 151.742 | 148.676 | 100.938 | 101.061 | 88.664 | 40.228 | 46.78 | 21.539 | -44.664 | 20.377 | 56.033 | 80.591 | 52.546 | 46.591 | -2.347 | 18.46 | -2.119 | 10.382 | 29.656 | -11.068 | 74 | 62 | 4.6 |
| Inkomen voor belasting ratio
| 0.095 | 0.075 | 0.057 | 0.062 | 0.067 | 0.058 | 0.068 | 0.056 | 0.062 | 0.056 | 0.029 | 0.034 | 0.016 | -0.036 | 0.018 | 0.05 | 0.061 | 0.047 | 0.044 | -0.003 | 0.023 | -0.003 | 0.013 | 0.019 | -0.007 | 0.054 | 0.073 | 0.019 |
| Belastingkosten
| 144.128 | 64.796 | -10.089 | 46.926 | 41.401 | 37.418 | 35.773 | 45.666 | 36.165 | 31.224 | 11.614 | 18.148 | 10.045 | -8.172 | 6.36 | 21.437 | 30.901 | 20.08 | 17.874 | 14.027 | 8.267 | -1.095 | 4.903 | 16.532 | 5.785 | 31.7 | 27 | 7.4 |
| Nettowinst
| 522.433 | 323.398 | 245.947 | 143.348 | 150.139 | 114.324 | 112.903 | 55.272 | 64.896 | 49.364 | 23.063 | 27.269 | 13.463 | -36.83 | 14.74 | 34.182 | 49.69 | 32.466 | 28.724 | -6.226 | 10.713 | -5.579 | -209.08 | 13.124 | -16.853 | 42.3 | 35 | -2.8 |
| Nettowinstmarge
| 0.074 | 0.062 | 0.059 | 0.047 | 0.053 | 0.044 | 0.052 | 0.031 | 0.04 | 0.031 | 0.016 | 0.02 | 0.01 | -0.03 | 0.013 | 0.03 | 0.037 | 0.029 | 0.027 | -0.007 | 0.013 | -0.007 | -0.255 | 0.008 | -0.011 | 0.031 | 0.041 | -0.012 |
| WPA (Winst Per Aandeel)
| 14.64 | 9.03 | 6.84 | 3.95 | 4.11 | 3.1 | 3.03 | 1.48 | 1.74 | 1.32 | 0.61 | 0.73 | 0.36 | -0.99 | 0.39 | 0.9 | 1.26 | 0.8 | 0.71 | -0.16 | 0.28 | -0.15 | -5.56 | 0.35 | -0.45 | 1.1 | 1.06 | -0.15 |
| Verwaterde WPA
| 14.6 | 9.01 | 6.82 | 3.93 | 4.09 | 3.08 | 3 | 1.47 | 1.72 | 1.3 | 0.61 | 0.73 | 0.36 | -0.99 | 0.39 | 0.89 | 1.24 | 0.79 | 0.7 | -0.16 | 0.27 | -0.15 | -5.48 | 0.35 | -0.45 | 1.09 | 1.04 | -0.15 |
| EBITDA
| 817.096 | 478.632 | 329.303 | 264.197 | 259.18 | 211.732 | 194.218 | 140.621 | 128.548 | 112.797 | 62.392 | 65.727 | 43.764 | -16.846 | 50.113 | 70.734 | 94.747 | 56.831 | 49.887 | 6.178 | 32.539 | 13.886 | 23.103 | 35.635 | 28.759 | 116.2 | 83 | 11 |
| EBITDA ratio
| 0.116 | 0.092 | 0.08 | 0.086 | 0.091 | 0.081 | 0.089 | 0.079 | 0.079 | 0.071 | 0.044 | 0.048 | 0.033 | -0.014 | 0.045 | 0.063 | 0.071 | 0.051 | 0.047 | 0.007 | 0.04 | 0.018 | 0.028 | 0.023 | 0.018 | 0.085 | 0.097 | 0.046 |