Naseej International Trading Company (TADAWUL:1213)

Beacon Roofing Supply Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	127.19	196.76	260.52	280.18	230.2	192.2
Revenue Growth (YoY)	-45.78%	-24.47%	-7.02%	21.71%	19.77%	-17.28%
Cost of Revenue	118.54	179.27	207.08	230.69	203.07	170.15
Gross Profit	8.65	17.48	53.44	49.5	27.13	22.05
Selling, General & Admin	33.23	38.29	44.52	45.67	48.6	55.62
Other Operating Expenses	-20.15	2	-10.63	-6.62	52.56	29.18
Operating Expenses	13.08	40.29	33.9	39.05	101.16	84.8
Operating Income	-4.43	-22.81	19.54	10.44	-74.03	-62.75
Interest Expense	-11.8	-14.2	-11.28	-6.17	-10.4	-20.81
Earnings From Equity Investments	-0.29	-0.16	0.62	0.71	0.7	-0.41
EBT Excluding Unusual Items	-16.52	-37.17	8.88	4.98	-83.73	-83.96
Gain (Loss) on Sale of Assets	0.32	0.32	1.64	0.53	0.55	2.99
Pretax Income	-16.2	-36.84	10.51	5.51	-83.18	-80.97
Income Tax Expense	4.32	5.75	26.45	6.89	2.34	2.45
Earnings From Continuing Operations	-20.52	-42.59	-15.93	-1.38	-85.52	-83.42
Net Income	-20.52	-42.59	-15.93	-1.38	-85.52	-83.42
Net Income to Common	-20.52	-42.59	-15.93	-1.38	-85.52	-83.42
Shares Outstanding (Basic)	11	11	11	17	4	3
Shares Outstanding (Diluted)	11	11	11	17	4	3
Shares Change (YoY)	0.01%	-	-35.47%	342.38%	20.28%	-
EPS (Basic)	-1.88	-3.91	-1.46	-0.08	-22.40	-26.29
EPS (Diluted)	-1.88	-3.91	-1.46	-0.08	-22.40	-26.29
Free Cash Flow	9.87	27.54	26.58	-15.46	-48.34	-63.35
Free Cash Flow Per Share	0.90	2.53	2.44	-0.92	-12.66	-19.96
Gross Margin	6.80%	8.89%	20.51%	17.66%	11.79%	11.47%
Operating Margin	-3.48%	-11.59%	7.50%	3.73%	-32.16%	-32.65%
Profit Margin	-16.13%	-21.65%	-6.12%	-0.49%	-37.15%	-43.40%
Free Cash Flow Margin	7.76%	14.00%	10.20%	-5.52%	-21.00%	-32.96%
EBITDA	4.75	-11.67	33.15	27.01	-57.37	-45.26
EBITDA Margin	3.74%	-5.93%	12.72%	9.64%	-24.92%	-23.55%
D&A For EBITDA	9.18	11.14	13.61	16.56	16.66	17.49
EBIT	-4.43	-22.81	19.54	10.44	-74.03	-62.75
EBIT Margin	-3.48%	-11.59%	7.50%	3.73%	-32.16%	-32.65%
Effective Tax Rate	-	-	251.52%	124.98%	-	-
Advertising Expenses	-	0.06	0.14	0.07	0.1	0.16

Updated Nov 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.