Beacon Roofing Supply, Inc. (BECN)
USD 101.41
(-3.71%)
USD 101.41
(-3.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.11 Billion | 8.42 Billion | 6.82 Billion | 6.94 Billion | 7.1 Billion | 6.41 Billion |
| Cost of Revenue | 6.77 Billion | 6.19 Billion | 5 Billion | 5.24 Billion | 5.36 Billion | 4.82 Billion |
| Gross Profit | 2.34 Billion | 2.23 Billion | 1.81 Billion | 1.69 Billion | 1.73 Billion | 1.59 Billion |
| Operating Expenses | 1.63 Billion | 1.53 Billion | 1.32 Billion | 1.66 Billion | 1.58 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.44 Billion | 1.37 Billion | 1.16 Billion | 1.27 Billion | 1.31 Billion | 1.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 159.2 Million | 161.5 Million | 391.1 Million | 277.76 Million | 201.5 Million |
| Cost and Expenses | 8.4 Billion | 7.72 Billion | 6.33 Billion | 6.9 Billion | 6.95 Billion | 6.21 Billion |
| Operating Income | 719.6 Million | 703.4 Million | 468.1 Million | 35.1 Million | 147.75 Million | 204.62 Million |
| Interest Expense | - | 83.7 Million | 85.5 Million | 128.1 Million | 158.53 Million | 136.54 Million |
| Income Tax Expense | 151.1 Million | 161.3 Million | 80.5 Million | -26.8 Million | -170 Thousand | -30.54 Million |
| Earnings before Tax | 586.1 Million | 619.7 Million | 322.4 Million | -107.7 Million | -10.78 Million | 68.08 Million |
| Net Income | 435 Million | 458.4 Million | 243 Million | -80.9 Million | -10.61 Million | 98.62 Million |
| Earnings Per Share Basic | -0.43 | 6.47 | 3.47 | -1.18 | -0.16 | 1.45 |
| Earnings Per Share Diluted | -0.43 | 6.35 | 3.41 | -1.18 | -0.16 | 1.43 |
| Weighted Average Shares Outstanding | 63.7 Million | 67.1 Million | 70 Million | 68.8 Million | 68.09 Million | 68 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.7 Million | 68.4 Million | 71.2 Million | 68.8 Million | 68.4 Million | 69.2 Million |
| Gross Margin | 0.26 | 0.27 | 0.27 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.04 | -0.01 | -0.00 | 0.02 |
| EBITDA | 895.8 Million | 862.6 Million | 652 Million | 426.2 Million | 425.51 Million | 406.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.01 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 9.11 Billion | 2.29 Billion | 2.58 Billion | 2.5 Billion | 1.73 Billion |
| Cost of Revenue | 1.43 Billion | 6.77 Billion | 1.7 Billion | 1.91 Billion | 1.86 Billion | 1.29 Billion |
| Gross Profit | 473.2 Million | 2.34 Billion | 592 Million | 672.6 Million | 636.2 Million | 441.9 Million |
| Operating Expenses | 431.5 Million | 1.63 Billion | 428.3 Million | 419.1 Million | 401.5 Million | 381.4 Million |
| Selling, General and Administrative Expenses | 378 Million | - | 382.9 Million | 372.1 Million | 355.8 Million | 336.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.87 Billion | 8.4 Billion | 2.13 Billion | 2.33 Billion | 2.26 Billion | 1.67 Billion |
| Operating Income | 69.7 Million | 719.6 Million | 163.6 Million | 256 Million | 237.2 Million | 85.1 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.5 Million | 151.1 Million | 31.3 Million | 57.3 Million | 54.5 Million | 8 Million |
| Earnings before Tax | 4.09 Million | 586.1 Million | 126.4 Million | 218.6 Million | 208.3 Million | 32.79 Million |
| Net Income | 5.6 Million | 435 Million | 95.3 Million | -262.8 Million | 123.6 Million | 16.3 Million |
| Earnings Per Share Basic | 0.09 | - | 1.50 | -4.16 | 1.94 | 0.25 |
| Earnings Per Share Diluted | 0.09 | - | 1.47 | -4.16 | 1.90 | 0.25 |
| Weighted Average Shares Outstanding | 63.6 Million | 63.7 Million | 64.63 Million | 63.17 Million | 65.11 Million | 65.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.8 Million | 63.7 Million | 64.8 Million | 63.2 Million | 65.09 Million | 65.59 Million |
| Gross Margin | 0.25 | 0.26 | 0.26 | 0.26 | 0.25 | 0.26 |
| EBIT Margin | 0.06 | - | 0.09 | 0.12 | 0.11 | 0.07 |
| Profit Margin | 0.00 | 0.05 | 0.04 | -0.10 | 0.05 | 0.01 |
| EBITDA | 116.3 Million | - | 209.1 Million | 300.5 Million | 280.4 Million | 128.1 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | 0.10 | 0.09 | 0.05 |
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