$482.70
$-1.75 (-0.36%)
End-of-day quote: 05/15/2024
NYSE:WSO
Watsco Annual Report
| Year | Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$7.28B | $7.27B | $6.28B | $5.05B | $4.77B | $4.55B | $4.34B | $4.22B | $4.11B | $3.94B | $3.74B | $3.43B | $2.98B | $2.84B | $2.00B | $1.70B | $1.76B | $1.77B | $1.66B | $1.32B | |
| GM % | Gross Margin % |
|
27.35% | 27.91% | 26.55% | 24.19% | 24.25% | 24.64% | 24.54% | 24.51% | 24.49% | 24.25% | 24.02% | 23.73% | 24.46% | 23.67% | 24.02% | 26.00% | 25.43% | 25.82% | 25.24% | 25.62% | |
| OM | Operating Margin |
|
10.59% | 11.13% | 9.70% | 7.72% | 7.49% | 7.98% | 8.08% | 8.20% | 8.12% | 7.75% | 7.24% | 6.59% | 6.72% | 5.82% | 4.29% | 5.80% | 6.32% | 7.64% | 7.07% | 6.24% | |
| EPS | Earnings Per Share |
|
$0.00 | $13.67 | $14.20 | $10.78 | $7.01 | $6.50 | $6.49 | $5.54 | $5.15 | $4.90 | $4.32 | $3.68 | $3.03 | $2.74 | $2.49 | $1.54 | $2.18 | $2.43 | $2.96 | $2.52 | $1.79 |
| Div. | Dividends |
|
$9.80 | $8.55 | $7.63 | $6.93 | $6.40 | $5.60 | $4.60 | $3.60 | $2.80 | $2.00 | $1.15 | $2.48 | $2.38 | $2.04 | $1.89 | $1.75 | $1.31 | $0.95 | $0.56 | $0.38 | |
| PR % | Payout Ratio % |
|
71.69% | 60.21% | 70.78% | 98.86% | 98.46% | 86.29% | 83.03% | 69.90% | 57.14% | 46.30% | 31.25% | 81.85% | 86.86% | 81.93% | 122.73% | 80.28% | 53.91% | 32.09% | 22.22% | 21.23% | |
| Sha. | Shares |
|
36.75m | 36.21m | 35.34m | 35.19m | 35m | 34.4m | 34.24m | 32.63m | 32.49m | 32.36m | 32.24m | 32.15m | 30.74m | 30.58m | 30.31m | 26.54m | 26.21m | 26.16m | 27.46m | 26.86m | |
| OCF | Operating Cash Flow |
|
$561.95M | $571.96M | $349.57M | $534.38M | $335.77M | $170.56M | $306.52M | $281.73M | $222.85M | $144.98M | $150.27M | $173.34M | $61.45M | $152.80M | $88.29M | $113.47M | $108.00M | $68.54M | $35.78M | $56.74M | |
| FCF | Free Cash Flow |
|
$572.60M | $538.18M | $325.46M | $518.04M | $317.97M | $153.63M | $284.14M | $234.18M | $197.69M | $123.47M | $135.69M | $161.03M | $47.53M | $144.38M | $82.38M | $109.50M | $101.93M | $58.55M | $28.50M | $51.89M | |
| FCFS | Free Cash Flow Per Share |
|
$14.46 | $15.08 | $9.20 | $14.77 | $9.18 | $4.47 | $8.79 | $7.31 | $6.14 | $3.82 | $4.21 | $5.08 | $1.55 | $4.74 | $2.92 | $4.14 | $3.88 | $2.24 | $1.10 | $2.03 |
