Watsco is forecast to grow earnings and revenue by 8.3% and 5.7% per annum respectively. EPS is expected to grow by 8% per annum. Return on equity is forecast to be 16.6% in 3 years.
Key information
8.3%
Earnings growth rate
7.96%
EPS growth rate
Trade Distributors earnings growth
13.0%
Revenue growth rate
5.7%
Future return on equity
16.62%
Analyst coverage
Good
Last updated
10 Jul 2026
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
DB:WC30 - Analysts future estimates and past financials data (USD Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
8,453
574
727
814
5
12/31/2027
8,067
527
636
712
9
12/31/2026
7,641
487
556
607
9
3/31/2026
7,241
462
694
728
N/A
12/31/2025
7,239
464
535
570
N/A
9/30/2025
7,414
485
517
549
N/A
6/30/2025
7,508
494
394
427
N/A
3/31/2025
7,584
492
460
492
N/A
12/31/2024
7,618
499
743
773
N/A
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
N/A
336
N/A
9/30/2019
4,689
228
N/A
298
N/A
6/30/2019
4,590
224
N/A
258
N/A
3/31/2019
4,551
224
N/A
265
N/A
12/31/2018
4,547
223
N/A
171
N/A
9/30/2018
4,520
226
N/A
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
Analyst Future Growth Forecasts
Earnings vs Savings Rate: WC30's forecast earnings growth (8.3% per year) is above the savings rate (1.9%).
Earnings vs Market: WC30's earnings (8.3% per year) are forecast to grow slower than the German market (16.9% per year).
High Growth Earnings: WC30's earnings are forecast to grow, but not significantly.
Revenue vs Market: WC30's revenue (5.7% per year) is forecast to grow slower than the German market (6.7% per year).
High Growth Revenue: WC30's revenue (5.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: WC30's Return on Equity is forecast to be low in 3 years time (16.6%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/12 18:31
End of Day Share Price
2026/07/07 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Watsco, Inc. is covered by 29 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.