WSO Stock Annual Income Statement. Download in Excel
Watsco Inc.
WSO 
NYE
Sector: Technology
Industry: Electronics Distribution
474.79
USD
-5.16
(-1.08%)
Previous close: 479.95 Open: 476.7 Bid: 450.01 Ask: 540.0
52 week range
373.33 571.42
Mkt Cap: 19,842 M Avg Vol (90 Days): 279,070
Last updated: Tuesday 31st December 2024
Financials
WSO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -6 M | -5 M | -5 M | -5 M | -5 M | -6 M | -6 M | 434 M | 431 M | 457 M |
| Basic EPS from continuing operations | 10.83 | 15.46 | 13.72 | |||||||
| Basic EPS total | 4.33 | 4.91 | 5.16 | 5.81 | 6.5 | 6.51 | 7.03 | 10.83 | 15.46 | 13.72 |
| Basic weighted shares outstanding | 32 M | 32 M | 33 M | 33 M | 34 M | 35 M | 35 M | 35 M | 39 M | 39 M |
| Cost of sales | -2,988 M | -3,106 M | -3,186 M | -3,276 M | -3,426 M | -3,613 M | -3,832 M | 4,613 M | 5,244 M | 5,292 M |
| Depreciation | 23 M | 27 M | 31 M | |||||||
| Depreciation unreconciled | -12 M | -14 M | -15 M | -17 M | -17 M | -19 M | -20 M | |||
| DepreciationAndAmortization | -12 M | -14 M | -15 M | -17 M | -17 M | -19 M | -20 M | 23 M | 27 M | 31 M |
| Diluted EPS total | 4.32 | 4.9 | 5.15 | 5.81 | 6.49 | 6.5 | 7.01 | 10.78 | 15.41 | 13.67 |
| Diluted normalized net income/share | 10.78 | 15.41 | 13.67 | |||||||
| Diluted weighted shares outstanding | 32 M | 32 M | 33 M | 33 M | 34 M | 35 M | 35 M | 35 M | 39 M | 39 M |
| Dividends paid per share | 2.0 | 2.8 | 3.6 | 4.6 | 5.6 | 6.4 | 8.55 | 9.8 | ||
| Earnings from equity interest | 4 M | 9 M | 10 M | 11 M | 19 M | 23 M | 26 M | |||
| EarningsFromEquityInterestNetOfTax | 4 M | 9 M | 10 M | 11 M | 19 M | 23 M | 26 M | |||
| GainOnSaleOfSecurity | -418000.0 | 219000.0 | ||||||||
| GeneralAndAdministrativeExpense | -81 M | -83 M | -83 M | -84 M | -85 M | -85 M | -90 M | 1,058 M | 1,221 M | 1,224 M |
| Gross operating profit | 956 M | 1,007 M | 1,035 M | 1,066 M | 1,120 M | 1,157 M | 1,223 M | 1,668 M | 2,030 M | 1,992 M |
| Income before tax | 301 M | 331 M | 342 M | 348 M | 369 M | 363 M | 400 M | 628 M | 829 M | 790 M |
| Income taxes | 92 M | 105 M | 106 M | 90 M | 73 M | 67 M | 77 M | 129 M | 126 M | 156 M |
| InterestExpenseNonOperating | 5 M | 6 M | 1 M | 996000.0 | 2 M | 5 M | ||||
| InterestExpenseOperating | -4 M | -5 M | -3 M | -6 M | -3 M | -4 M | -2 M | -913000.0 | -4 M | -10 M |
| MinorityInterests | -57 M | -54 M | -53 M | -49 M | -54 M | -50 M | -54 M | -80 M | -103 M | -98 M |
| Net income from total operations | 151 M | 173 M | 183 M | 208 M | 243 M | 246 M | 270 M | 419 M | 601 M | 536 M |
| NetIncomeCommonStockholders | 151 M | 173 M | 183 M | 208 M | 243 M | 246 M | 246 M | 382 M | 550 M | 499 M |
| NetIncomeContinuousOperations | 151 M | 173 M | 183 M | 208 M | 243 M | 246 M | 270 M | 419 M | 704 M | 634 M |
| NetNonOperatingInterestIncomeExpense | -5 M | -6 M | -996000.0 | -2 M | -5 M | |||||
| NetOperatingInterestIncomeExpense | -6 M | -4 M | -6 M | -3 M | -4 M | -1 M | ||||
| Normalized income | 624 M | |||||||||
| Operating income | 306 M | 337 M | 346 M | 350 M | 363 M | 357 M | 390 M | 629 M | 832 M | 795 M |
| Operating income before depreciation (EBITDA) | 319 M | 345 M | 359 M | 364 M | 388 M | 383 M | 427 M | 657 M | 863 M | 830 M |
| OperatingExpense | 651 M | 671 M | 689 M | 716 M | 757 M | 800 M | 833 M | 1,058 M | 1,221 M | 1,224 M |
| Other income net | -4 M | -9 M | -10 M | -11 M | -19 M | 23 M | 26 M | |||
| OtherGandA | -81 M | -83 M | -83 M | -84 M | -85 M | -85 M | -90 M | 1,058 M | 1,221 M | 1,224 M |
| OtherOperatingExpenses | -751000.0 | -871000.0 | -547000.0 | -801000.0 | -960000.0 | -75 M | -83 M | 102 M | -2 M | -1 M |
| PromotionAndAdvertising | -20 M | -21 M | -22 M | -25 M | ||||||
| RentAndLandingFees | -81 M | -83 M | -83 M | -84 M | -85 M | |||||
| Revenue per share | -6 M | -5 M | -5 M | -5 M | -5 M | -6 M | -6 M | 434 M | 431 M | 457 M |
| SalariesAndWages | -11 M | -13 M | -12 M | -13 M | -16 M | -17 M | -22 M | |||
| Selling Gen & administrative expense | 651 M | 671 M | 689 M | 716 M | 757 M | 800 M | 833 M | 1,058 M | 1,221 M | 1,224 M |
| SellingAndMarketingExpense | 651 M | 671 M | 689 M | 716 M | 757 M | 800 M | 833 M | |||
| SellingExpense | 651 M | 671 M | 689 M | 716 M | 757 M | 800 M | 833 M | |||
| Total Income available for interest expense (EBIT) | 301 M | 326 M | 339 M | 342 M | 366 M | 359 M | 401 M | 629 M | 832 M | 795 M |
| Total common shares outstanding | 35 M | 35 M | 36 M | 37 M | 38 M | 38 M | 39 M | 39 M | 39 M | 39 M |
| Total net income | 151 M | 173 M | 183 M | 208 M | 243 M | 246 M | 270 M | 419 M | 601 M | 536 M |
| Total ordinary shares | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M |
| Total revenues | 3,945 M | 4,113 M | 4,221 M | 4,342 M | 4,547 M | 4,770 M | 5,055 M | 6,280 M | 7,274 M | 7,284 M |
| TotalExpenses | -2,337 M | -2,435 M | -2,497 M | -2,561 M | -2,669 M | -2,813 M | -2,999 M | 5,671 M | 6,465 M | 6,515 M |
| TotalRevenue | 3,945 M | 4,113 M | 4,221 M | 4,342 M | 4,547 M | 4,770 M | 5,055 M | 6,280 M | 7,274 M | 7,284 M |
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