J.R.W. Utility PCL (BKK:JR)
Thailand · Delayed Price · Currency is THB 1.780
+0.080 (4.71%)
Aug 14, 2025, 11:40 AM ICT
Beacon Roofing Supply Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
Operating Revenue | 1,504 | 1,558 | 1,945 | 1,886 | 2,147 | 1,281 | Upgrade |
Other Revenue | 44.95 | 44.17 | 16.9 | 5.44 | 3.3 | 0.7 | Upgrade |
| 1,549 | 1,602 | 1,962 | 1,891 | 2,150 | 1,282 | Upgrade | |
Revenue Growth (YoY) | -14.71% | -18.31% | 3.73% | -12.05% | 67.76% | 51.27% | Upgrade |
Cost of Revenue | 1,352 | 1,402 | 1,792 | 1,618 | 1,805 | 1,095 | Upgrade |
Gross Profit | 196.53 | 199.97 | 169.5 | 272.88 | 345.41 | 187.04 | Upgrade |
Selling, General & Admin | 117.27 | 117.15 | 93.24 | 85.61 | 79.53 | 79.44 | Upgrade |
Operating Expenses | 117.27 | 117.15 | 93.24 | 85.61 | 79.53 | 79.44 | Upgrade |
Operating Income | 79.26 | 82.82 | 76.27 | 187.28 | 265.88 | 107.59 | Upgrade |
Interest Expense | -5.66 | -5.91 | -6.55 | -1.88 | -0.18 | -0.23 | Upgrade |
Interest & Investment Income | 6.26 | 6.66 | 6.47 | 1.44 | 5.7 | 2.93 | Upgrade |
EBT Excluding Unusual Items | 79.86 | 83.57 | 76.19 | 186.83 | 271.4 | 110.29 | Upgrade |
Pretax Income | 79.86 | 83.57 | 76.19 | 186.83 | 271.4 | 110.29 | Upgrade |
Income Tax Expense | 16.55 | 17.32 | 14.41 | 37.36 | 54.36 | 22.12 | Upgrade |
Net Income | 63.32 | 66.25 | 61.78 | 149.47 | 217.04 | 88.17 | Upgrade |
Net Income to Common | 63.32 | 66.25 | 61.78 | 149.47 | 217.04 | 88.17 | Upgrade |
Net Income Growth | 72.23% | 7.23% | -58.67% | -31.13% | 146.16% | 45.15% | Upgrade |
Shares Outstanding (Basic) | 760 | 760 | 760 | 760 | 760 | 530 | Upgrade |
Shares Outstanding (Diluted) | 760 | 760 | 760 | 760 | 760 | 530 | Upgrade |
Shares Change (YoY) | - | - | - | - | 43.26% | 47.36% | Upgrade |
EPS (Basic) | 0.08 | 0.09 | 0.08 | 0.20 | 0.29 | 0.17 | Upgrade |
EPS (Diluted) | 0.08 | 0.09 | 0.08 | 0.20 | 0.29 | 0.17 | Upgrade |
EPS Growth | 72.23% | 7.23% | -58.67% | -31.13% | 71.82% | -1.50% | Upgrade |
Free Cash Flow | -208.09 | -21.26 | 548.38 | -718.09 | -571.57 | -147.12 | Upgrade |
Free Cash Flow Per Share | -0.27 | -0.03 | 0.72 | -0.94 | -0.75 | -0.28 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.090 | 0.140 | 0.060 | Upgrade |
Dividend Growth | - | - | -55.56% | -35.71% | 133.33% | -80.64% | Upgrade |
Gross Margin | 12.69% | 12.48% | 8.64% | 14.43% | 16.06% | 14.59% | Upgrade |
Operating Margin | 5.12% | 5.17% | 3.89% | 9.90% | 12.37% | 8.39% | Upgrade |
Profit Margin | 4.09% | 4.13% | 3.15% | 7.90% | 10.09% | 6.88% | Upgrade |
Free Cash Flow Margin | -13.44% | -1.33% | 27.95% | -37.97% | -26.58% | -11.48% | Upgrade |
EBITDA | 88.02 | 91.82 | 83.85 | 193.02 | 270.67 | 111.52 | Upgrade |
EBITDA Margin | 5.68% | 5.73% | 4.27% | 10.21% | 12.59% | 8.70% | Upgrade |
D&A For EBITDA | 8.76 | 9 | 7.58 | 5.75 | 4.79 | 3.93 | Upgrade |
EBIT | 79.26 | 82.82 | 76.27 | 187.28 | 265.88 | 107.59 | Upgrade |
EBIT Margin | 5.12% | 5.17% | 3.89% | 9.90% | 12.37% | 8.39% | Upgrade |
Effective Tax Rate | 20.72% | 20.73% | 18.91% | 20.00% | 20.03% | 20.06% | Upgrade |
Revenue as Reported | 1,549 | 1,602 | 1,962 | 1,891 | 2,150 | 1,282 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.