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Comfort Systems USA FIX
$ 432.38 -1.33%

Квартальный отчет 2024-Q3
добавлен 24.10.2024

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Comfort Systems USA Мультипликаторы 2011-2024 | FIX

Мультипликаторы по годам Comfort Systems USA

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

P/E

27.6 18.1 21.8 15.0 15.4 15.8 29.4 19.4 21.5 27.1 23.9 34.8 -12.5

P/S

1.7 1.1 1.0 0.8 0.7 0.8 0.9 0.8 0.7 0.4 0.5 0.4 0.4

EPS

9.0 6.8 4.0 4.1 3.1 3.0 1.5 1.7 1.3 0.6 0.7 0.4 -1.0

EV (Enterprise Value)

10.7 млрд 6 млрд 4.46 млрд 3.26 млрд 2.63 млрд 2.3 млрд 2.05 млрд 1.56 млрд 1.33 млрд 937 млн 886 млн 722 млн 718 млн

EBITDA per Share

12.8 8 5.98 5.98 5.79 5.16 3.68 3.4 3.01 1.69 1.72 1.14 0.785

EV/EBITDA

20.4 8.9 9.1 9.4 12.0 9.7 9.0 10.0 9.3 10.3 14.5

PEG

1.27 1.01 1.7 0.97 6.69 0.15 -1.97 0.61 0.19 -1.68 0.23 -0.25 0.04

P/B

7.0 4.5 3.9 3.2 3.0 3.6 3.9 3.3 2.9 1.9 2.1 1.6 1.6

P/CF

13.9 14.8 17.3 7.9 16.0 14.9 20.7 18.5 13.8 26.8 31.0 25.0 21.9

ROE %

25.31 24.60 17.79 21.56 19.53 22.67 13.22 17.23 13.52 7.18 8.68 4.69 -13.01

ROA %

9.78 9.47 6.49 8.54 7.60 10.63 6.27 9.15 7.14 3.46 4.53 2.32 -6.23

ROCE %

32.74 25.39 23.39 27.38 18.05 25.07 19.65 25.77 23.09 10.99 13.74 6.99 2.98

Current Ratio

1.6 1.6 1.6 1.7 1.3 1.3 1.3 1.3 1.4 1.5 1.5 1.4 1.4

DSO

- - - - 99.8 91.1 88.6 82.3 81.8 89.7 83.9 81.0 80.5

DIO

4.4 3.1 2.6 1.9 1.7 2.6 2.6 2.6 2.3 2.7 2.8 3.1 3.7

DPO

32.8 31.8 33.4 31.6 33.9 37.0 33.9 29.3 30.8 33.4 32.9 32.7 39.4

Операционный цикл

4.4 3.1 2.6 1.9 101.5 93.8 91.3 84.9 84.1 92.4 86.6 84.2 84.2

Финансовый цикл

-28.4 -28.7 -30.8 -29.8 67.6 56.7 57.4 55.7 53.2 59.0 53.7 51.5 44.8

Все данные представлены в валюте USD

Мультипликаторы поквартально Comfort Systems USA

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

EPS

4.1 3.75 2.7 2.93 1.94 1.6 - 1.72 1.17 2.4 - 1.28 0.91 0.73 1.18 1.37 1.08 0.48 0.93 0.98 0.65 0.54 0.68 1.03 0.87 0.45 0.2 0.6 0.48 0.2 0.45 0.55 0.47 0.26 0.35 0.47 0.36 0.14 0.29 0.2 0.12 0.01 0.15 0.31 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14

EBITDA per Share

- - 4.11 - - 2.24 - 2.96 1.57 1.21 - 2.35 1.08 1.18 - 2.12 2.04 0.85 - 1.95 1.29 0.92 - 1.86 1.37 0.66 - 1.32 1.04 0.44 - 1.22 1 0.53 - 1.11 0.77 0.4 0.4 0.49 0.37 0.13 0.24 0.55 0.46 0.21 - 0.34 0.28 - - -1.17 0.26 -0.11

ROE %

33.98 31.02 27.41 26.86 24.62 23.08 21.06 27.05 26.59 26.26 14.05 20.20 21.39 22.68 21.56 21.22 20.22 18.68 19.53 18.77 20.31 22.72 22.67 19.42 17.02 14.78 13.22 15.90 16.00 16.41 17.21 16.54 16.20 15.37 14.24 13.91 11.30 8.87 7.53 6.05 13.22 21.43 30.96 30.86 25.59 20.32 15.05 13.93 -4.24 -22.41 -40.59 -13.79 -13.79 -13.79

ROA %

12.31 11.38 10.21 10.16 9.22 10.60 9.93 12.30 8.50 10.38 5.80 8.23 8.71 9.08 8.54 8.37 7.93 7.28 7.60 7.70 8.92 10.38 10.63 9.11 8.02 6.99 6.27 7.80 8.16 8.61 9.14 8.67 8.34 7.78 7.14 6.85 5.44 4.16 3.49 2.85 6.45 10.53 15.22 15.12 12.42 9.71 7.01 6.47 -1.74 -9.96 -18.17 -6.17 -6.17 -6.17

ROCE %

46.30 41.81 36.08 34.77 32.14 30.17 18.94 27.25 26.99 25.91 18.47 26.61 26.44 29.96 20.44 29.57 30.55 27.90 20.00 30.60 32.08 34.05 22.53 30.74 28.36 27.30 18.03 26.51 26.78 27.38 20.18 28.80 28.93 28.49 19.00 23.86 20.07 16.39 13.79 11.99 13.15 14.54 15.64 15.57 13.19 11.08 8.25 7.05 -14.23 -14.40 -16.12 -17.66 2.58 -2.82

Current Ratio

1.6 1.5 1.5 1.6 1.6 1.6 1.6 1.6 - 1.6 1.6 1.6 1.8 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.6 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.0 1.9 1.9 1.9 2.1 2.1 2.1 2.1 2.0 2.0 2.0 2.0 1.9 1.9 1.9 1.9

DSO

- - - - - - - - - - - - - - - - - - - - - - - - - 37.6 76.5 74.2 67.5 73.8 74.2 67.9 68.0 73.4 71.8 67.1 66.2 74.8 77.7 74.8 76.3 81.1 73.9 69.7 69.5 73.4 74.2 69.9 66.4 72.2 76.6 74.3 78.1 -

DIO

3.8 4.2 4.6 4.0 3.4 3.4 - 1.9 1.4 2.9 - 2.6 2.7 2.4 - 2.2 2.1 1.8 - 1.6 1.7 2.4 - 2.4 2.7 2.8 - 2.5 2.5 2.9 - 2.5 2.5 2.5 - 2.2 2.2 2.5 - 2.6 2.6 2.9 - 2.7 2.6 3.0 - 3.1 2.9 3.2 - 3.5 3.7 -

DPO

38.1 36.2 36.8 34.7 31.9 32.4 - 16.4 14.5 32.5 - 30.0 30.4 32.5 - 32.9 31.2 31.3 - 31.7 33.8 39.3 - 34.5 37.9 37.4 - 31.7 32.6 35.3 - 28.1 27.9 30.7 - 30.1 29.1 31.9 - 31.9 32.2 35.1 - 32.5 31.6 33.5 - 32.8 30.7 34.1 - 37.4 39.4 -

Операционный цикл

3.8 4.2 4.6 4.0 3.4 3.4 - 1.9 1.4 2.9 - 2.6 2.7 2.4 - 2.2 2.1 1.8 - 1.6 1.7 2.4 - 2.4 2.7 40.3 76.5 76.7 70.0 76.8 74.2 70.4 70.5 75.9 71.8 69.4 68.3 77.2 77.7 77.4 79.0 84.0 73.9 72.5 72.2 76.4 74.2 73.1 69.3 75.4 76.6 77.8 81.7 -

Финансовый цикл

-34.3 -32.0 -32.2 -30.8 -28.6 -29.0 - -14.5 -13.1 -29.6 - -27.4 -27.8 -30.0 - -30.7 -29.1 -29.5 - -30.1 -32.0 -37.0 - -32.0 -35.3 2.9 76.5 45.0 37.5 41.5 74.2 42.3 42.6 45.2 71.8 39.2 39.2 45.4 77.7 45.5 46.8 48.9 73.9 40.0 40.5 42.9 74.2 40.2 38.6 41.3 76.6 40.4 42.3 -

Все данные представлены в валюте USD