Taiba Investment Company (TADAWUL:4090)

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
Rental Revenue	1,315	1,315	536.41	-	-	220.95
Other Revenue	12.9	-10.78	-0.91	329.71	126.01	-8.51
Total Revenue	1,328	1,305	535.49	329.71	126.01	212.45
Revenue Growth (YoY	32.85%	143.61%	62.41%	161.64%	-40.68%	-41.60%
Property Expenses	760.88	741.28	191.98	144.59	87.93	100.67
Selling, General & Administrative	129.84	136.87	71.7	52.65	56.94	43.59
Other Operating Expenses	48.35	38.72	5.15	7.25	11.61	3.26
Total Operating Expenses	932.49	908.12	256.89	195.66	217.75	213.23
Operating Income	395.7	396.39	278.6	134.04	-91.74	-0.78
Interest Expense	-82.68	-88.61	-14.24	-1.4	-	-
Interest & Investment Income	14.82	14.38	21.17	16.1	19.42	19.07
Other Non-Operating Income	55.06	7.27	-8.43	2.49	3.25	70.09
EBT Excluding Unusual Items	382.9	329.43	277.1	151.23	-69.06	88.38
Merger & Restructuring Charges	-1.47	-1.47	-49.55	-	-	-
Gain (Loss) on Sale of Investments	1.87	1.87	-2.78	4.72	-10.88	-0
Gain (Loss) on Sale of Assets	-2.63	-2.63	-38.86	3.26	0.26	2.64
Asset Writedown	25.03	25.03	-3.24	-	-	-0.23
Total Legal Settlements	-0.41	-0.41	-59.42	-1.42	-9.43	-0.83
Other Unusual Items	-	-	-2.65	-	-	-
Pretax Income	405.3	351.82	120.6	157.78	-89.11	89.95
Income Tax Expense	19.57	19.13	10.54	6.25	20.23	2.23
Earnings From Continuing Operations	385.73	332.69	110.06	151.53	-109.35	87.73
Earnings From Discontinued Operations	-	-	-0.89	-21.82	-14.5	7.73
Net Income to Company	385.73	332.69	109.17	129.71	-123.85	95.45
Minority Interest in Earnings	2.79	1.03	-0.01	9.86	6.55	3.32
Net Income	388.52	333.72	109.16	139.57	-117.29	98.77
Net Income to Common	388.52	333.72	109.16	139.57	-117.29	98.77
Net Income Growth	91.23%	205.72%	-21.79%	-	-	-42.53%
Basic Shares Outstanding	260	260	169	160	160	160
Diluted Shares Outstanding	260	260	169	160	160	160
Shares Change (YoY)	19.04%	54.31%	5.19%	-	-	2.94%
EPS (Basic)	1.49	1.28	0.65	0.87	-0.73	0.62
EPS (Diluted)	1.49	1.28	0.65	0.87	-0.73	0.62
EPS Growth	60.64%	98.12%	-25.65%	-	-	-44.04%
Dividend Per Share	-	-	0.650	-	-	1.000
Dividend Growth	-	-	-	-	-	-44.44%
Operating Margin	29.79%	30.39%	52.03%	40.66%	-72.80%	-0.37%
Profit Margin	29.25%	25.58%	20.39%	42.33%	-93.08%	46.49%
EBITDA	537.41	540.72	323.19	162.56	-69.17	25.47
EBITDA Margin	40.46%	41.45%	60.35%	49.30%	-54.89%	11.99%
D&A For Ebitda	141.72	144.33	44.59	28.51	22.57	26.26
EBIT	395.7	396.39	278.6	134.04	-91.74	-0.78
EBIT Margin	29.79%	30.39%	52.03%	40.66%	-72.80%	-0.37%
Effective Tax Rate	4.83%	5.44%	8.74%	3.96%	-	2.47%

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