Watsco, Inc. (WSO)

Basic

  • Market Cap

    $14.47B

  • EV

    $15.22B

  • Shares Out

    36.8M

  • Revenue

    $7,261.79M

  • Employees

    7,238

Margins

  • Gross

    27.7%

  • EBITDA

    11.5%

  • Operating

    11.03%

  • Pre-Tax

    11.27%

  • Net

    8.14%

  • FCF

    6.08%

Returns (5Yr Avg)

  • ROA

    11.8%

  • ROE

    19.23%

  • ROCE

    23.86%

  • ROIC

    19.8%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $362.59

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $200.32

  • Earnings (Dil)

    $15.16

  • FCF

    $12.15

  • Book Value

    $60.43

Growth (CAGR)

  • Rev 3Yr

    13.45%

  • Rev 5Yr

    9.95%

  • Rev 10Yr

    7.03%

  • Dil EPS 3Yr

    30.62%

  • Dil EPS 5Yr

    17.95%

  • Dil EPS 10Yr

    16.53%

  • Rev Fwd 2Yr

    2.88%

  • EBITDA Fwd 2Yr

    1.89%

  • EPS Fwd 2Yr

    2.37%

  • EPS LT Growth Est

    6.69%

Dividends

  • Yield

    —

  • Payout

    62.81%

  • DPS

    $9.55

  • DPS Growth 3Yr

    12.26%

  • DPS Growth 5Yr

    12.08%

  • DPS Growth 10Yr

    21.43%

  • DPS Growth Fwd 2Yr

    11.01%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

4,546.7

4,770.4

5,054.9

6,280.2

7,274.3

7,261.8

Total Revenues % Chg.

4.7%

4.9%

6.0%

24.2%

15.8%

0.8%

Cost of Goods Sold, Total

3,426.4

3,613.4

3,832.1

4,612.6

5,244.1

5,250.5

Gross Profit

1,120.3

1,157.0

1,222.8

1,667.5

2,030.3

2,011.3

Selling General & Admin Expenses, Total

735.5

775.3

806.7

1,030.0

1,188.8

1,178.3

Depreciation & Amortization

16.7

18.8

20.0

22.6

27.0

27.0

Amortization of Goodwill and Intangible Assets

5.3

5.7

5.9

5.6

4.7

4.7

Other Operating Expenses, Total

757.6

799.8

832.6

1,058.1

1,220.5

1,210.0

Operating Income

362.7

357.2

390.3

609.5

809.8

801.3

Interest Expense, Total

-2.7

-4.0

-1.2

-1.0

-2.2

-5.9

Net Interest Expenses

-2.7

-4.0

-1.2

-1.0

-2.2

-5.9

Income (Loss) On Equity Invest.

9.3

10.3

11.3

19.3

22.7

25.8

Currency Exchange Gains (Loss)

0.1

-0.5

-0.5

-0.2

-0.9

-2.8

EBT, Excl. Unusual Items

369.3

362.9

399.8

627.5

829.4

818.3

EBT, Incl. Unusual Items

369.3

362.9

399.8

627.5

829.4

818.3

Income Tax Expense

72.8

67.1

76.6

128.8

125.7

124.8

Earnings From Continuing Operations

296.5

295.8

323.2

498.7

703.7

693.5

Minority Interest

-53.6

-49.8

-53.6

-79.8

-102.5

-102.1

Net Income

242.9

246.0

269.6

418.9

601.2

591.5

Preferred Dividend and Other Adjustments

19.8

20.4

23.1

37.3

51.4

40.3

Net Income to Common Incl Extra Items

223.1

225.5

246.4

381.7

549.8

551.1

Net Income to Common Excl. Extra Items

223.1

225.5

246.4

381.7

549.8

551.1

Total Shares Outstanding

34.4

35.0

35.2

35.3

36.2

36.8

Weighted Avg. Shares Outstanding

34.3

34.6

35.1

35.2

35.6

36.3

Weighted Avg. Shares Outstanding Dil

34.4

34.7

35.2

35.4

35.7

36.4

EPS

6.5

6.5

7.0

10.8

15.5

15.2

EPS Diluted

6.5

6.5

7.0

10.8

15.4

15.2

EBITDA

384.8

381.7

416.2

637.6

841.5

834.9