Sappi Limited (JSE:SAP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,825.00
+155.00 (5.81%)
Aug 8, 2025, 3:45 PM SAST
Beacon Roofing Supply Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 29, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 | Sep '20 Sep 27, 2020 | 2016 - 2020 |
| 5,495 | 5,458 | 5,809 | 7,296 | 5,265 | 4,609 | Upgrade | |
Revenue Growth (YoY) | 2.23% | -6.04% | -20.38% | 38.57% | 14.23% | -19.79% | Upgrade |
Cost of Revenue | 4,815 | 4,683 | 5,025 | 5,888 | 4,703 | 4,230 | Upgrade |
Gross Profit | 680 | 775 | 784 | 1,408 | 562 | 379 | Upgrade |
Selling, General & Admin | 399 | 407 | 373 | 413 | 381 | 342 | Upgrade |
Other Operating Expenses | -110 | 81 | -151 | 224 | 5 | 32 | Upgrade |
Operating Expenses | 289 | 488 | 222 | 637 | 386 | 374 | Upgrade |
Operating Income | 391 | 287 | 562 | 771 | 176 | 5 | Upgrade |
Interest Expense | -103 | -100 | -99 | -105 | -107 | -88 | Upgrade |
Interest & Investment Income | 6 | 28 | 48 | 10 | 8 | 5 | Upgrade |
Earnings From Equity Investments | -1 | - | -3 | 1 | 3 | - | Upgrade |
Currency Exchange Gain (Loss) | 7 | 9 | 10 | 1 | 1 | - | Upgrade |
Other Non Operating Income (Expenses) | 12 | - | - | - | -31 | - | Upgrade |
EBT Excluding Unusual Items | 312 | 224 | 518 | 678 | 50 | -78 | Upgrade |
Merger & Restructuring Charges | -134 | -134 | -77 | - | -2 | -34 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 3 | -4 | -19 | Upgrade |
Asset Writedown | -21 | 25 | -110 | -38 | -32 | 5 | Upgrade |
Pretax Income | 157 | 115 | 331 | 673 | 12 | -126 | Upgrade |
Income Tax Expense | 61 | 82 | 72 | 137 | -1 | 9 | Upgrade |
Net Income | 96 | 33 | 259 | 536 | 13 | -135 | Upgrade |
Net Income to Common | 96 | 33 | 259 | 536 | 13 | -135 | Upgrade |
Net Income Growth | - | -87.26% | -51.68% | 4023.08% | - | - | Upgrade |
Shares Outstanding (Basic) | 603 | 582 | 564 | 563 | 550 | 546 | Upgrade |
Shares Outstanding (Diluted) | 604 | 588 | 605 | 601 | 553 | 548 | Upgrade |
Shares Change (YoY) | 5.59% | -2.71% | 0.58% | 8.80% | 0.88% | 0.26% | Upgrade |
EPS (Basic) | 0.16 | 0.06 | 0.46 | 0.95 | 0.02 | -0.25 | Upgrade |
EPS (Diluted) | 0.16 | 0.06 | 0.44 | 0.90 | 0.02 | -0.25 | Upgrade |
EPS Growth | - | -87.02% | -51.48% | 4400.08% | - | - | Upgrade |
Free Cash Flow | -305 | -250 | 308 | 514 | 33 | -91 | Upgrade |
Free Cash Flow Per Share | -0.51 | -0.42 | 0.51 | 0.85 | 0.06 | -0.17 | Upgrade |
Dividend Per Share | 0.140 | 0.140 | 0.150 | 0.150 | - | - | Upgrade |
Dividend Growth | -6.67% | -6.67% | - | - | - | - | Upgrade |
Gross Margin | 12.38% | 14.20% | 13.50% | 19.30% | 10.67% | 8.22% | Upgrade |
Operating Margin | 7.12% | 5.26% | 9.68% | 10.57% | 3.34% | 0.11% | Upgrade |
Profit Margin | 1.75% | 0.60% | 4.46% | 7.35% | 0.25% | -2.93% | Upgrade |
Free Cash Flow Margin | -5.55% | -4.58% | 5.30% | 7.04% | 0.63% | -1.97% | Upgrade |
EBITDA | 709 | 540 | 835 | 1,045 | 475 | 300 | Upgrade |
EBITDA Margin | 12.90% | 9.89% | 14.37% | 14.32% | 9.02% | 6.51% | Upgrade |
D&A For EBITDA | 318 | 253 | 273 | 274 | 299 | 295 | Upgrade |
EBIT | 391 | 287 | 562 | 771 | 176 | 5 | Upgrade |
EBIT Margin | 7.12% | 5.26% | 9.68% | 10.57% | 3.34% | 0.11% | Upgrade |
Effective Tax Rate | 38.85% | 71.30% | 21.75% | 20.36% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.