|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1,068.94 USD | +2.96% |
|
+2.81% | +14.02% |
Company Valuation: Comfort Systems USA, Inc.
Data adjusted to current consolidation scope
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 1,912 | 3,554 | 4,102 | 7,324 | 15,045 | 36,537 | 36,537 | - |
| Change | - | 85.84% | 15.42% | 78.54% | 105.42% | 142.84% | 0% | - |
| Enterprise Value (EV) 1 | 2,093 | 3,883 | 4,301 | 7,163 | 14,564 | 35,856 | 35,227 | 34,418 |
| Change | - | 85.51% | 10.76% | 66.54% | 103.32% | 146.2% | -1.75% | -2.3% |
| P/E ratio | 12.9x | 25.2x | 16.9x | 22.8x | 29x | 39.6x | 33.7x | 29.3x |
| PBR | - | - | - | 5.74x | 8.85x | 15.1x | 11x | 8.49x |
| PEG | - | -6.44x | 0.2x | 0.7x | 0.5x | 0.5x | 1.9x | 1.9x |
| Capitalization / Revenue | 0.67x | 1.16x | 0.99x | 1.41x | 2.14x | 4.16x | 3.6x | 3.25x |
| EV / Revenue | 0.73x | 1.26x | 1.04x | 1.38x | 2.07x | 4.08x | 3.47x | 3.06x |
| EV / EBITDA | 8.38x | 15.2x | 12.7x | 14.4x | 16.3x | 26.8x | 22.6x | 19.6x |
| EV / EBIT | 11x | 20.6x | 16.9x | 17.1x | 19.4x | 29.9x | 25x | 21.4x |
| EV / FCF | 7.91x | 24.6x | 17x | 13x | 19.6x | 40.5x | 35.3x | 27.7x |
| FCF Yield | 12.6% | 4.06% | 5.89% | 7.69% | 5.11% | 2.47% | 2.83% | 3.61% |
| Dividend per Share 2 | 0.425 | 0.48 | 0.56 | 0.85 | 1.2 | 1.913 | 2.303 | 2.4 |
| Rate of return | 0.81% | 0.49% | 0.49% | 0.41% | 0.28% | 0.18% | 0.22% | 0.23% |
| EPS 2 | 4.09 | 3.93 | 6.82 | 9.01 | 14.6 | 26.24 | 30.79 | 35.46 |
| Distribution rate | 10.4% | 12.2% | 8.21% | 9.43% | 8.22% | 7.29% | 7.48% | 6.77% |
| Net sales 1 | 2,857 | 3,074 | 4,140 | 5,207 | 7,027 | 8,789 | 10,157 | 11,231 |
| EBITDA 1 | 249.8 | 255.8 | 338.3 | 499 | 891.8 | 1,336 | 1,558 | 1,755 |
| EBIT 1 | 190.7 | 188.4 | 253.8 | 418.4 | 749.4 | 1,198 | 1,411 | 1,605 |
| Net income 1 | 150.1 | 143.3 | 245.9 | 323.4 | 522.4 | 929.4 | 1,087 | 1,254 |
| Net Debt 1 | 180.8 | 329.3 | 199 | -160.9 | -481.6 | -680.2 | -1,309 | -2,119 |
| Reference price 2 | 52.66 | 98.94 | 115.08 | 205.67 | 424.06 | 1,038.18 | 1,038.18 | 1,038.18 |
| Nbr of stocks (in thousands) | 36,317 | 35,921 | 35,646 | 35,611 | 35,480 | 35,193 | 35,193 | - |
| Announcement Date | 2/25/21 | 2/23/22 | 2/22/23 | 2/22/24 | 2/20/25 | - | - | - |
1USD in Million2USD
Estimates
P/E ratio, Detailed evolution
| P/E (Y) | EV / Sales (Y) | EV / EBITDA (Y) | Dividend Yield (Y) | Capi.($) | ||
|---|---|---|---|---|---|---|
| 39.56x | 4.08x | 26.84x | 0.18% | 36.54B | ||
| 14.36x | 1.16x | 6.38x | 3.96% | 76.5B | ||
| 63.84x | 2.46x | 24.37x | 0.09% | 64.52B | ||
| 30.29x | 2.21x | 20.92x | 1.05% | 61.32B | ||
| 47.75x | 5.08x | 33.53x | 1.39% | 48.32B | ||
| 32.68x | 0.74x | 12.81x | 1.78% | 32.05B | ||
| 4.55x | 0.27x | 5.1x | 5.22% | 30.75B | ||
| 26.22x | 1.69x | 16.26x | 0.15% | 29.57B | ||
| 28.88x | 0.5x | 8.23x | 2.33% | 27.77B | ||
| 35.74x | 2.81x | 15.33x | 0.56% | 25.84B | ||
| Average | 32.39x | 2.10x | 16.98x | 1.67% | 43.32B | |
| Weighted average by Cap. | 33.51x | 2.18x | 17.59x | 1.73% |
Y-o-Y evolution of P/E
Historical PBR trend
Evolution Enterprise Value / Sales
Change in Enterprise Value/EBITDA
Year-on-year evolution of the Yield
- Stock Market
- Equities
- FIX Stock
- Valuation Comfort Systems USA, Inc.
Select your edition
All financial news and data tailored to specific country editions
MarketScreener is also available in this country: United States.
Switch edition
Stay in the current country edition
















