Watsco Future Growth
Future criteria checks 1/6
Watsco is forecast to grow earnings and revenue by 11.5% and 6.5% per annum respectively. EPS is expected to grow by 10.5% per annum. Return on equity is forecast to be 19.9% in 3 years.
Key information
11.5%
Earnings growth rate
10.5%
EPS growth rate
Trade Distributors earnings growth | 8.2% |
Revenue growth rate | 6.5% |
Future return on equity | 19.9% |
Analyst coverage | Good |
Last updated | 22 Nov 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 8,547 | 635 | 647 | 694 | 12 |
12/31/2025 | 8,027 | 567 | 660 | 692 | 14 |
12/31/2024 | 7,521 | 500 | 557 | 601 | 13 |
9/30/2024 | 7,468 | 486 | 661 | 693 | N/A |
6/30/2024 | 7,434 | 485 | 781 | 813 | N/A |
3/31/2024 | 7,298 | 477 | 679 | 713 | N/A |
12/31/2023 | 7,284 | 499 | 526 | 562 | N/A |
9/30/2023 | 7,262 | 551 | 442 | 476 | N/A |
6/30/2023 | 7,171 | 535 | 377 | 410 | N/A |
3/31/2023 | 7,301 | 549 | 591 | 626 | N/A |
12/31/2022 | 7,274 | 550 | 536 | 572 | N/A |
9/30/2022 | 7,205 | 493 | 354 | 389 | N/A |
6/30/2022 | 6,952 | 478 | 307 | 341 | N/A |
3/31/2022 | 6,668 | 434 | 257 | 286 | N/A |
12/31/2021 | 6,280 | 382 | 324 | 350 | N/A |
9/30/2021 | 5,923 | 352 | 460 | 481 | N/A |
6/30/2021 | 5,677 | 321 | 336 | 355 | N/A |
3/31/2021 | 5,183 | 270 | 437 | 455 | N/A |
12/31/2020 | 5,055 | 246 | 518 | 534 | N/A |
9/30/2020 | 4,973 | 239 | 496 | 511 | N/A |
6/30/2020 | 4,831 | 218 | 512 | 529 | N/A |
3/31/2020 | 4,847 | 220 | 307 | 325 | N/A |
12/31/2019 | 4,770 | 226 | 318 | 336 | N/A |
9/30/2019 | 4,689 | 228 | 280 | 298 | N/A |
6/30/2019 | 4,590 | 224 | 241 | 258 | N/A |
3/31/2019 | 4,551 | 224 | 247 | 265 | N/A |
12/31/2018 | 4,547 | 223 | 153 | 171 | N/A |
9/30/2018 | 4,520 | 226 | 170 | 187 | N/A |
6/30/2018 | 4,453 | 213 | N/A | 252 | N/A |
3/31/2018 | 4,396 | 199 | N/A | 231 | N/A |
12/31/2017 | 4,342 | 191 | N/A | 307 | N/A |
9/30/2017 | 4,291 | 178 | N/A | 325 | N/A |
6/30/2017 | 4,303 | 177 | N/A | 275 | N/A |
3/31/2017 | 4,241 | 168 | N/A | 274 | N/A |
12/31/2016 | 4,221 | 168 | N/A | 282 | N/A |
9/30/2016 | 4,211 | 165 | N/A | 268 | N/A |
6/30/2016 | 4,147 | 161 | N/A | 337 | N/A |
3/31/2016 | 4,156 | 161 | N/A | 280 | N/A |
12/31/2015 | 4,113 | 159 | N/A | 223 | N/A |
9/30/2015 | 4,086 | 157 | N/A | 203 | N/A |
6/30/2015 | 4,044 | 154 | N/A | 136 | N/A |
3/31/2015 | 3,991 | 146 | N/A | 103 | N/A |
12/31/2014 | 3,945 | 140 | N/A | 145 | N/A |
9/30/2014 | 3,895 | 134 | N/A | 141 | N/A |
6/30/2014 | 3,842 | 126 | N/A | 162 | N/A |
3/31/2014 | 3,792 | 122 | N/A | 193 | N/A |
12/31/2013 | 3,743 | 119 | N/A | 150 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: W1SO34's forecast earnings growth (11.5% per year) is above the savings rate (10.4%).
Earnings vs Market: W1SO34's earnings (11.5% per year) are forecast to grow slower than the BR market (12.6% per year).
High Growth Earnings: W1SO34's earnings are forecast to grow, but not significantly.
Revenue vs Market: W1SO34's revenue (6.5% per year) is forecast to grow slower than the BR market (7.4% per year).
High Growth Revenue: W1SO34's revenue (6.5% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: W1SO34's Return on Equity is forecast to be low in 3 years time (19.9%).