Market cap
$12,972 Mln
Revenue (TTM)
$7,284 Mln
P/E Ratio
27.4
P/B Ratio
4.4
Div. Yield
3.9 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 37.30 | 2.06 | -2.98 | 0.52 | 5.11 |
| EBIT | -- | -- | -38.39 | -16.70 | -2.51 |
| Net Profit | 107.60 | -10.03 | -10.12 | -6.43 | -1.47 |
| EPS | 105.94 | -11.52 | -10.97 | -7.37 | 5.49 |
| Book Value | -- | -- | 4.18 | 8.12 | 9.71 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-25 | Dec-24 |
| EBIT-Margin
| 10.20 | 10.41 | 6.35 | 10.19 | 9.86 |
| Net Margin
| -- | -- | 6.53 | -- | -- |
| Return on equity
| 21.39 | 22.94 | 13.54 | 18.28 | 21.95 |
| Return on Capital
| 17.98 | 19.43 | -- | 15.62 | 18.37 |
| Return on Assets
| 12.97 | 14.44 | 7.95 | 11.06 | 12.98 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.17 | 0.17 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
15.62
|
18.37
|
19.96
|
24.02
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
13.54
Lower than Peers by 1.02
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
13.54
|
18.28
|
21.95
|
23.95
|
28.32
|
|
Peer Median
|
14.56
|
--
|
--
|
--
|
--
|
ROA
7.95
Higher than Peers by 2.51
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
7.95
|
11.06
|
12.98
|
14.86
|
18.29
|
|
Peer Median
|
5.44
|
--
|
--
|
--
|
--
|
EBIT Margin
6.35
Lower than Peers by 5.75
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
6.35
|
10.19
|
9.86
|
10.55
|
11.43
|
|
Peer Median
|
12.10
|
--
|
--
|
--
|
--
|
Net Margin
6.53
Lower than Peers by 2.06
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
6.53
|
6.87
|
7.04
|
7.36
|
8.26
|
|
Peer Median
|
8.59
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-2.98
Lower than Peers by 6.68
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
-2.98
|
-0.05
|
0.05
|
0.00
|
0.16
|
|
Peer Median
|
3.70
|
--
|
--
|
--
|
--
|
EBIT Growth
-38.39
Lower than Peers by 42.39
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
-38.39
|
-1.81
|
-2.26
|
-7.57
|
32.31
|
|
Peer Median
|
4.00
|
--
|
--
|
--
|
--
|
Net Profit Growth
-10.12
Lower than Peers by 17.68
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
-10.12
|
-7.33
|
-0.01
|
-10.78
|
43.50
|
|
Peer Median
|
7.56
|
--
|
--
|
--
|
--
|
EPS Growth
-10.97
Lower than Peers by 21.11
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
-10.97
|
-0.08
|
0.04
|
-0.12
|
0.44
|
|
Peer Median
|
10.14
|
--
|
--
|
--
|
--
|
Book Value Growth
7.90
Lower than Peers by 1.52
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
7.90
|
--
|
--
|
--
|
--
|
|
Peer Median
|
9.42
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
0.17
|
0.17
|
0.23
|
0.17
|
|
Peer Median
|
0.46
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.04
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
0.04
|
0.04
|
0.04
|
0.09
|
0.07
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
3.20
Higher than Peers by 1.15
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
3.20
|
4.12
|
3.13
|
3.36
|
2.54
|
|
Peer Median
|
2.05
|
--
|
--
|
--
|
--
|
Quick Ratio
1.45
Higher than Peers by 0.16
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
1.45
|
2.18
|
1.72
|
1.47
|
1.02
|
|
Peer Median
|
1.29
|
--
|
--
|
--
|
--
|
Interest Coverage
47.23
Higher than Peers by 38.59
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
47.23
|
26.57
|
-36.00
|
156.23
|
384.10
|
|
Peer Median
|
8.64
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
14.56
Lower than Peers by 2.91
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
14.56
|
11.00
|
11.52
|
10.95
|
10.27
|
|
Peer Median
|
17.47
|
--
|
--
|
--
|
--
|
Asset Turnover
1.22
Higher than Peers by 0.59
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
1.22
|
1.61
|
1.84
|
2.02
|
2.21
|
|
Peer Median
|
0.63
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
42.23
|
40.17
|
38.74
|
36.29
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
97.18
|
89.54
|
93.79
|
86.56
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
29.50
|
28.19
|
28.49
|
28.57
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
--
|
109.92
|
101.52
|
104.03
|
94.29
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
27.39
Lower than Peers by 12.54
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
27.39
|
25.71
|
33.35
|
31.51
|
16.08
|
|
Peer Median
|
39.93
|
--
|
--
|
--
|
--
|
Price / Book Value
4.40
Lower than Peers by 0.20
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
4.40
|
4.59
|
6.73
|
7.58
|
4.30
|
|
Peer Median
|
4.61
|
--
|
--
|
--
|
--
|
Dividend Yield
3.85
Higher than Peers by 3.38
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
3.85
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.47
|
--
|
--
|
--
|
--
|
EV/EBITDA
18.83
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
18.83
|
16.03
|
22.16
|
21.39
|
11.48
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
12,972
Higher than Peers by 11,752
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Watsco (WSO)
|
12,972
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,220
|
--
|
--
|
--
|
--
|