Beacon Roofing Supply (BECN)
(Real Time Quote from BATS)
$87.44 USD
-0.02 (-0.02%)
Updated Sep 20, 2024 10:42 AM ET
3-Hold of 5 3
A Value C Growth F Momentum B VGM
Income Statements
Fiscal Year end for Beacon Roofing Supply, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 9,120 | 8,430 | 6,642 | 6,642 | 6,944 |
Cost Of Goods | 6,777 | 6,194 | 4,884 | 4,884 | 5,245 |
Gross Profit | 2,343 | 2,236 | 1,758 | 1,758 | 1,699 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,631 | 1,532 | 1,301 | 1,301 | 1,664 |
Income After Depreciation & Amortization | 712 | 703 | 457 | 457 | 35 |
Non-Operating Income | 0 | 0 | -60 | -60 | -15 |
Interest Expense | 126 | 84 | 98 | 98 | 128 |
Pretax Income | 586 | 620 | 299 | 299 | -108 |
Income Taxes | 151 | 161 | 77 | 77 | -27 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 435 | 458 | 221 | 221 | -81 |
Extras & Discontinued Operations | 0 | 0 | -267 | -267 | 0 |
Net Income (GAAP) | 435 | 458 | -46 | -46 | -81 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 888 | 863 | 632 | 632 | 426 |
Depreciation & Amortization (Cash Flow) | 176 | 159 | 175 | 175 | 391 |
Income After Depreciation & Amortization | 712 | 703 | 457 | 457 | 35 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 63.70 | 68.40 | 71.20 | 68.80 | 68.42 |
Diluted EPS Before Non-Recurring Items | 7.76 | 6.87 | 4.83 | 2.42 | 2.26 |
Diluted Net EPS (GAAP) | -0.43 | 5.55 | 2.70 | -0.57 | -1.52 |
Fiscal Year end for Beacon Roofing Supply, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,674.60 | 1,912.40 | 2,299.50 | 2,584.30 | 2,503.70 |
Cost Of Goods | 1,990.90 | 1,439.20 | 1,707.50 | 1,911.70 | 1,867.50 |
Gross Profit | 683.70 | 473.20 | 592.00 | 672.60 | 636.20 |
SG&A, R&D, and Dept/Amort Expenses | 467.90 | 428.10 | 428.50 | 418.80 | 401.90 |
Income After SG&A, R&D, and Dept/Amort Expenses | 215.80 | 45.10 | 163.50 | 253.80 | 234.30 |
Non-Operating Income | 0.00 | -2.40 | 0.00 | 0.00 | 0.00 |
Interest Expense | 45.40 | 38.60 | 37.10 | 35.20 | 26.00 |
Pretax Income | 170.40 | 4.10 | 126.40 | 218.60 | 208.30 |
Income Taxes | 43.20 | -1.50 | 31.30 | 57.30 | 54.50 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 127.20 | 5.60 | 95.10 | 161.30 | 153.80 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 127.20 | 5.60 | 95.10 | 161.30 | 153.80 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 63.90 | 64.80 | 64.80 | 63.20 | 65.10 |
Diluted EPS Before Non-Recurring Items | 2.32 | 0.41 | 1.72 | 2.85 | 2.66 |
Diluted Net EPS (GAAP) | 1.99 | 0.09 | 1.51 | -4.16 | 1.97 |