Loading...
XNYSWSO.B
Market cap19bUSD
Nov 21, Last price  
535.00USD
Name

Watsco Inc

Chart & Performance

D1W1MN
XNYS:WSO.B chart
P/E
40.31
P/S
2.97
EPS
13.27
Div Yield, %
1.77%
Shrs. gr., 5y
-0.50%
Rev. gr., 5y
9.88%
Revenues
7.28b
+0.13%
1,315,024,0001,682,724,0001,800,759,0001,758,022,0001,700,237,0002,001,815,0002,844,595,0002,977,759,0003,431,712,0003,743,330,0003,944,540,0004,113,239,0004,220,702,0004,341,955,0004,546,653,0004,770,362,0005,054,928,0006,280,192,0007,274,344,0007,283,767,000
Net income
536m
-10.78%
48,105,00070,019,00082,364,00065,577,00060,369,00043,314,00080,760,00090,450,000103,334,000127,723,000151,387,000172,929,000182,810,000208,221,000242,932,000245,950,000269,579,000418,945,000601,167,000536,337,000
CFO
562m
-1.75%
56,659,00035,782,00068,541,000107,998,000113,473,00088,287,000152,799,00061,452,000173,343,000150,269,000144,980,000221,383,000277,756,000301,846,000170,557,000335,771,000534,379,000349,566,000571,964,000561,954,000
Dividend
Oct 16, 20242.7 USD/sh
Earnings
Feb 11, 2025

Profile

Watsco, Inc., together with its subsidiaries, distributes air conditioning, heating, refrigeration equipment, and related parts and supplies. The company distributes equipment comprising residential ducted and ductless air conditioners, such as gas, electric, and oil furnaces; commercial air conditioning and heating equipment systems; and other specialized equipment. It also offers parts, including replacement compressors, evaporator coils, motors, and other component parts; and supplies, such as thermostats, insulation materials, refrigerants, ductworks, grills, registers, sheet metals, tools, copper tubing, concrete pads, tapes, adhesives, and other ancillary supplies, as well as plumbing and bathroom remodeling supplies. The company serves contractors and dealers that service the replacement and new construction markets for residential and light commercial central air conditioning, heating, and refrigeration systems. As of December 31, 2021, it operated from 671 locations in the United States, Canada, Mexico, and Puerto Rico, as well as exports its products to Latin America and the Caribbean Basin. Watsco, Inc. was founded in 1945 and is headquartered in Miami, Florida.
IPO date
Jun 16, 1994
Employees
7,200
Domiciled in
US
Incorporated in
US

Valuation

Title
USD in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑122014‑12
Income
Revenues
7,283,767
0.13%
7,274,344
15.83%
6,280,192
24.24%
Cost of revenue
6,477,253
6,465,437
5,670,963
Unusual Expense (Income)
NOPBT
806,514
808,907
609,229
NOPBT Margin
11.07%
11.12%
9.70%
Operating Taxes
155,751
125,717
128,797
Tax Rate
19.31%
15.54%
21.14%
NOPAT
650,763
683,190
480,432
Net income
536,337
-10.78%
601,167
43.50%
418,945
55.41%
Dividends
(382,646)
(332,447)
(294,522)
Dividend yield
2.44%
3.74%
2.66%
Proceeds from repurchase of equity
12,351
(66,685)
19,922
BB yield
-0.08%
0.75%
-0.18%
Debt
Debt current
100,265
146,997
84,501
Long-term debt
593,654
464,288
463,048
Deferred revenue
(7,181)
(6,649)
Other long-term liabilities
7,181
6,649
Net debt
335,025
330,978
314,473
Cash flow
Cash from operating activities
561,954
571,964
349,566
CAPEX
(35,478)
(33,789)
(24,108)
Cash from investing activities
(41,343)
(33,836)
(148,577)
Cash from financing activities
(460,076)
(503,958)
(249,620)
FCF
410,160
429,201
130,405
Balance
Cash
210,112
147,505
118,268
Long term investments
148,782
132,802
114,808
Excess cash
Stockholders' equity
1,549,361
1,362,658
1,080,923
Invested Capital
3,020,982
2,627,419
2,357,940
ROIC
23.04%
27.41%
22.09%
ROCE
25.87%
29.64%
24.93%
EV
Common stock shares outstanding
36,532
35,684
35,424
Price
428.47
71.80%
249.40
-20.29%
312.88
38.11%
Market cap
15,652,730
75.88%
8,899,498
-19.70%
11,083,410
39.18%
EV
16,374,106
9,589,517
11,730,350
EBITDA
841,604
840,590
637,356
EV/EBITDA
19.46
11.41
18.40
Interest
4,920
2,165
996
Interest/NOPBT
0.61%
0.27%
0.16%