Beacon Roofing Supply Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Total Interest Expense	173.48	171.92	138.15
Net Interest Income	-173.48	-171.92	-138.15
Revenue Before Loan Losses	-173.48	-171.92	-138.15
Revenue	-173.48	-171.92	-138.15
Salaries & Employee Benefits	12	12	10
Cost of Services Provided	17.63	20.5	58.67
Total Operating Expenses	29.63	32.5	68.67
Operating Income	-203.11	-204.41	-206.82
Pretax Income	830.65	870.08	240.28
Income Tax Expense	151.61	159.85	50.22
Net Income	679.04	710.23	190.07
Net Income to Common	679.04	710.23	190.07
Net Income Growth	-	273.68%	-
Shares Outstanding (Basic)	13	13	6
Shares Outstanding (Diluted)	18	18	10
Shares Change (YoY)	-	72.31%	-
EPS (Basic)	52.62	55.04	34.18
EPS (Diluted)	46.33	48.00	30.00
EPS Growth	-	60.00%	-
Effective Tax Rate	18.25%	18.37%	20.90%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.