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Watsco Inc Income Statement Quarterly
WSO
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Total Revenue |
2,160.04 |
2,139.33 |
1,564.99 |
1,603.20 |
2,126.85 |
| Cost of Goods and Services Sold |
1,593.79 |
1,559.57 |
1,134.37 |
1,188.78 |
1,559.90 |
| Gross
Profit |
566.24 |
579.76 |
430.63 |
414.42 |
566.95 |
| Selling, Administration, Marketing |
326.37 |
319.03 |
309.55 |
312.46 |
319.83 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
-10.38 |
-8.07 |
-5.46 |
-5.79 |
-9.51 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
1,909.79 |
1,870.53 |
1,438.45 |
1,495.45 |
1,870.23 |
| Operating income/-loss
|
250.25 |
268.80 |
126.54 |
107.75 |
256.62 |
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Other Deductions / - Income |
| Interest expense |
6.77 |
4.91 |
2.47 |
1.00 |
1.89 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
-6.77 |
-4.91 |
-2.47 |
1.00 |
1.89 |
| Loss (Income) from Equity Method Investments |
-10.38 |
-8.07 |
-5.46 |
-13.07 |
-9.51 |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-3.17 |
-1.75 |
0.52 |
11.07 |
9.51 |
| Total costs & expenses |
1,903.02 |
1,865.61 |
1,435.98 |
1,494.45 |
1,872.12 |
| Income /-loss before income taxes |
257.02 |
273.72 |
129.01 |
108.75 |
254.73 |
| Income taxes expenses/-benefit |
55.37 |
59.07 |
24.75 |
11.01 |
54.10 |
| Income after income taxes |
201.65 |
214.65 |
104.26 |
97.74 |
200.62 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
201.65 |
214.65 |
104.26 |
97.74 |
200.62 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
201.65 |
214.65 |
104.26 |
97.74 |
200.62 |
| Noncontrolling interests |
30.62 |
33.24 |
17.26 |
15.19 |
29.67 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
171.03 |
181.41 |
87.00 |
82.55 |
170.95 |
| EBIT |
250.25 |
268.80 |
126.54 |
109.75 |
256.62 |
| EBITD |
260.69 |
278.81 |
136.42 |
119.43 |
265.41 |
| EBITDA |
260.69 |
278.81 |
136.42 |
119.43 |
265.41 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Basic EPS (excl. extra
items) |
4.24 |
4.50 |
2.17 |
2.09 |
4.36 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
| Basic Net EPS |
4.24 |
4.50 |
2.17 |
2.10 |
4.36 |
| Basic shares outstanding (Mill.
of Units) |
40.34 |
40.31 |
40.09 |
39.40 |
39.21 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
4.22 |
4.49 |
2.17 |
2.07 |
4.35 |
| Diluted average shares (Mill.
of Units) |
40.53 |
40.40 |
40.09 |
39.23 |
39.30 |
| Dividend per share |
2.687 |
2.693 |
2.413 |
2.46 |
2.435 |
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