Watsco Past Earnings Performance

Past criteria checks 2/6

Watsco has been growing earnings at an average annual rate of 19.1%, while the Trade Distributors industry saw earnings growing at 17% annually. Revenues have been growing at an average rate of 10.7% per year. Watsco's return on equity is 19.6%, and it has net margins of 6.5%.

Key information

19.1%

Earnings growth rate

18.0%

EPS growth rate

Trade Distributors Industry Growth41.7%
Revenue growth rate10.7%
Return on equity19.6%
Net Margin6.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Watsco makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:WC30 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,4684861,2350
30 Jun 247,4344851,2270
31 Mar 247,2984771,2080
31 Dec 237,2844991,1860
30 Sep 237,2625511,1780
30 Jun 237,1715351,1800
31 Mar 237,3015491,1920
31 Dec 227,2745501,1890
30 Sep 227,2054931,1830
30 Jun 226,9524781,1440
31 Mar 226,6684341,0950
31 Dec 216,2803821,0300
30 Sep 215,9233529540
30 Jun 215,6773218930
31 Mar 215,1832708200
31 Dec 205,0552468070
30 Sep 204,9732398040
30 Jun 204,8312187970
31 Mar 204,8472208000
31 Dec 194,7702267750
30 Sep 194,6892287600
30 Jun 194,5902247470
31 Mar 194,5512247370
31 Dec 184,5472237350
30 Sep 184,5202267240
30 Jun 184,4532137070
31 Mar 184,3961997020
31 Dec 174,3421916930
30 Sep 174,2911786840
30 Jun 174,3031776830
31 Mar 174,2411686770
31 Dec 164,2211686690
30 Sep 164,2111656680
30 Jun 164,1471616610
31 Mar 164,1561616580
31 Dec 154,1131596540
30 Sep 154,0861576490
30 Jun 154,0441546430
31 Mar 153,9911466380
31 Dec 143,9451406330
30 Sep 143,8951346300
30 Jun 143,8421266210
31 Mar 143,7921226180
31 Dec 133,7431196110

Quality Earnings: WC30 has high quality earnings.

Growing Profit Margin: WC30's current net profit margins (6.5%) are lower than last year (7.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WC30's earnings have grown by 19.1% per year over the past 5 years.

Accelerating Growth: WC30's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: WC30 had negative earnings growth (-11.9%) over the past year, making it difficult to compare to the Trade Distributors industry average (-17.8%).


Return on Equity

High ROE: WC30's Return on Equity (19.6%) is considered low.


Return on Assets


Return on Capital Employed


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