Valeur202020212022202320242025TTMFrais de vente, généraux et administratifs357.78 M376.31 M489.34 M574.42 M730.07 M883.28 M957.41 MRecherche et développement———————Résultat d'exploitation190.65 M188.44 M253.85 M418.39 M749.37 M1.31 B1.59 BTotal des produits hors exploitation889 K1.84 M-17.99 M-30.19 M-82.81 M-21.14 M-23.62 MCharges d'intérêts, nettes des intérêts capitalisés8.38 M6.2 M13.35 M10.28 M6.65 M9.01 M9.57 MRésultat hors exploitation, hors charges d'intérêts-7.55 M-4.55 M-31.48 M-40.68 M-89.89 M-29.89 M-33.37 MRevenus/dépenses exceptionnels52 K188 K134 K202 K432 K-258 K182 KRésultat avant impôts191.54 M190.27 M235.86 M388.19 M666.56 M1.29 B1.57 BPart des actionnaires dans le résultat———————Impôts41.4 M46.93 M-10.09 M64.8 M144.13 M270.89 M343.94 MIntérêts ne donnant pas le contrôle / intérêts minoritaires———————Autres produits/charges après impôts———————Résultat net avant activités abandonnées150.14 M143.35 M245.95 M323.4 M522.43 M1.02 B1.22 BActivités abandonnées———————Résultat net150.14 M143.35 M245.95 M323.4 M522.43 M1.02 B1.22 BAjustement de dilution———————Dividendes privilégiés———————Résultat net dilué revenant aux actionnaires ordinaires150.14 M143.35 M245.95 M323.4 M522.43 M1.02 B1.22 BBénéfice par action de base (BPA de base)4.113.956.849.0314.6428.9334.68Bénéfice par action dilué (BPA dilué)4.093.936.829.0114.628.8834.64Nombre moyen d'actions de base en circulation36.54 M36.28 M35.93 M35.8 M35.69 M35.35 M—Nombre d'actions en circulation après dilution36.74 M36.45 M36.05 M35.9 M35.77 M35.41 M—EBITDA213.87 M228.07 M304.81 M457.5 M840.39 M1.39 B1.65 BEBIT152.7 M161.49 M222.68 M375.24 M694.22 M1.25 B1.45 BCoût des ventes2.31 B2.51 B3.4 B4.22 B5.55 B6.91 B7.59 BAutres coûts des ventes———————Amortissements (flux de trésorerie)61.17 M69.48 M82.13 M82.25 M146.17 M142.98 M207.31 M
Comfort Systems USA, Inc. Common Stock
Comfort Systems USA, Inc. is an American company that provides mechanical and electrical contracting services, primarily HVAC, plumbing, piping and controls, off-site construction, monitoring and fire protection, and installation and servicing of electrical systems.
The company is registered in Delaware and headquartered in Houston, Texas. It has 47 operating units with 178 locations in 136 cities in the United States. It is ranked 520th on the Fortune 500. In 2024, the company was ranked 6th by Engineering News-Record on its list of the top 600 specialty contractors. It is traded on the New York Stock Exchange under the ticker symbol FIX.
In 2024, 56.7% of revenue was from installation services in newly constructed facilities and 43.3% was from renovation, expansion, maintenance, repair and replacement services in existing buildings.