Agma SA (CBSE:AGM)

Beacon Roofing Supply Income Statement

Financials in millions MAD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	172.25	160.81	152.01	141.36	130.59
Revenue Growth (YoY)	7.11%	5.79%	7.54%	8.25%	2.19%
Cost of Revenue	57.32	54.23	50.51	49.41	45.71
Gross Profit	114.93	106.59	101.5	91.95	84.88
Selling, General & Admin	21.83	16.21	14.1	11.08	14.1
Other Operating Expenses	1.51	-2.16	-1.29	-2.33	0.48
Operating Expenses	23.34	17.06	18.35	12.77	14.59
Operating Income	91.59	89.53	83.15	79.18	70.29
Interest Expense	-	-0.02	-0.05	-0.08	-
Interest & Investment Income	7.43	-	-	-	3.65
Other Non Operating Income (Expenses)	-	5.75	1.76	-0.02	-
EBT Excluding Unusual Items	99.03	95.26	84.86	79.07	73.94
Gain (Loss) on Sale of Assets	-	-	0.16	0.14	0.03
Other Unusual Items	-4.95	-4.77	-4.47	-2.88	-0.81
Pretax Income	94.07	90.48	80.56	76.33	73.16
Income Tax Expense	25.16	27.19	23.72	24.37	22.94
Net Income	68.91	63.3	56.83	51.96	50.22
Net Income to Common	68.91	63.3	56.83	51.96	50.22
Net Income Growth	8.86%	11.38%	9.38%	3.46%	4.50%
Free Cash Flow	-	86.68	91.24	85.72	115.67
Dividend Per Share	-	275.000	255.000	250.000	-
Dividend Growth	-	7.84%	2.00%	-	-
Gross Margin	66.72%	66.28%	66.77%	65.05%	65.00%
Operating Margin	53.17%	55.67%	54.70%	56.01%	53.83%
Profit Margin	40.00%	39.36%	37.39%	36.76%	38.46%
Free Cash Flow Margin	-	53.90%	60.02%	60.64%	88.58%
EBITDA	94.35	92.28	88.69	83.19	70.29
EBITDA Margin	54.77%	57.39%	58.34%	58.85%	53.83%
D&A For EBITDA	2.75	2.75	5.53	4.01	0
EBIT	91.59	89.53	83.15	79.18	70.29
EBIT Margin	53.17%	55.67%	54.70%	56.01%	53.83%
Effective Tax Rate	26.75%	30.04%	29.45%	31.93%	31.36%
Revenue as Reported	176.22	164.09	154.43	144.81	133.41

Updated Jul 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.