Beacon Roofing Supply Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Operating Revenue	5.87	6.19	9.36	-	-	Upgrade
Other Revenue	-	-0	-0	-	0	Upgrade
Revenue	5.87	6.19	9.36	-	0	Upgrade
Revenue Growth (YoY)	-5.16%	-33.89%	-	-	-	Upgrade
Cost of Revenue	4.32	5.07	6.27	0.1	0.09	Upgrade
Gross Profit	1.55	1.12	3.09	-0.1	-0.09	Upgrade
Selling, General & Admin	1.5	1.46	1.33	-	-	Upgrade
Other Operating Expenses	-0.2	-0.35	1.14	0	0	Upgrade
Operating Expenses	2.04	1.77	3.04	0	0	Upgrade
Operating Income	-0.49	-0.66	0.06	-0.1	-0.09	Upgrade
Interest Expense	-0.07	-0.05	-0.01	-	-	Upgrade
Interest & Investment Income	0.06	0.04	0.03	0	0	Upgrade
Currency Exchange Gain (Loss)	0	-0	-0	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-0	0	-0	-	Upgrade
EBT Excluding Unusual Items	-0.5	-0.67	0.08	-0.1	-0.09	Upgrade
Gain (Loss) on Sale of Investments	-0	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.06	0.05	0.42	-0	-	Upgrade
Asset Writedown	-	-	-	-	-0.02	Upgrade
Other Unusual Items	-0	-0	-0	0.4	0.02	Upgrade
Pretax Income	-0.44	-0.62	0.49	0.3	-0.09	Upgrade
Income Tax Expense	-0.72	-0.68	-0.62	0.04	-	Upgrade
Net Income	0.29	0.05	1.11	0.26	-0.09	Upgrade
Net Income to Common	0.29	0.05	1.11	0.26	-0.09	Upgrade
Net Income Growth	424.58%	-95.08%	328.78%	-	-	Upgrade
Shares Outstanding (Basic)	14	16	16	2	2	Upgrade
Shares Outstanding (Diluted)	14	16	16	2	2	Upgrade
Shares Change (YoY)	-11.51%	2.02%	687.22%	-	-	Upgrade
EPS (Basic)	0.02	0.00	0.07	0.13	-0.04	Upgrade
EPS (Diluted)	0.02	0.00	0.07	0.13	-0.04	Upgrade
EPS Growth	492.94%	-95.18%	-45.53%	-	-	Upgrade
Free Cash Flow	-	-	-	-0.06	0.03	Upgrade
Free Cash Flow Per Share	-	-	-	-0.03	0.01	Upgrade
Dividend Per Share	0.050	-	-	-	-	Upgrade
Gross Margin	26.34%	18.05%	33.06%	-	-	Upgrade
Operating Margin	-8.36%	-10.62%	0.63%	-	-9116100.00%	Upgrade
Profit Margin	4.86%	0.88%	11.81%	-	-8929600.00%	Upgrade
Free Cash Flow Margin	-	-	-	-	2950800.00%	Upgrade
EBITDA	0.25	0.01	0.62	-	-	Upgrade
EBITDA Margin	4.19%	0.08%	6.62%	-	-	Upgrade
D&A For EBITDA	0.74	0.66	0.56	-	-	Upgrade
EBIT	-0.49	-0.66	0.06	-0.1	-0.09	Upgrade
EBIT Margin	-8.36%	-10.62%	0.63%	-	-	Upgrade
Effective Tax Rate	-	-	-	12.87%	-	Upgrade
Revenue as Reported	6.22	7.69	9.39	0	0	Upgrade

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.