Market cap
$7,719 Mln
Revenue (TTM)
$9,759 Mln
P/E Ratio
25.4
P/B Ratio
4
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -20.63 | -0.24 | 4.93 | 10.72 | 6.60 |
| EBIT | -- | -- | -15.25 | 3.27 | 188.21 |
| Net Profit | -151.56 | -869.64 | 917.23 | 0.86 | 40.98 |
| EPS | -153.15 | -907.17 | 798.66 | 4.70 | 42.29 |
| Book Value | -- | -- | 11.15 | 0.37 | -1.02 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| -- | -- | 6.31 | 6.73 | 7.89 |
| Net Margin
| -- | -- | 3.21 | -- | -- |
| Return on equity
| -- | -- | 16.30 | 18.96 | 23.86 |
| Return on Capital
| -- | -- | -- | 7.09 | 9.17 |
| Return on Assets
| -- | -- | 3.51 | 5.50 | 7.01 |
| Debt to Equity (x)
| -- | -- | 1.44 | 1.74 | 1.60 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
7.09
|
9.17
|
9.18
|
9.68
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
16.30
Higher than Peers by 0.88
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
16.30
|
18.96
|
23.86
|
21.08
|
19.90
|
|
Peer Median
|
15.42
|
--
|
--
|
--
|
--
|
ROA
3.51
Lower than Peers by 2.21
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
3.51
|
5.50
|
7.01
|
7.12
|
7.64
|
|
Peer Median
|
5.73
|
--
|
--
|
--
|
--
|
EBIT Margin
6.31
Lower than Peers by 2.55
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
6.31
|
6.73
|
7.89
|
7.89
|
8.34
|
|
Peer Median
|
8.85
|
--
|
--
|
--
|
--
|
Net Margin
3.21
Lower than Peers by 2.84
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
3.21
|
3.70
|
4.77
|
4.77
|
5.44
|
|
Peer Median
|
6.04
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
4.93
Lower than Peers by 1.64
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
4.93
|
0.07
|
0.08
|
0.08
|
0.24
|
|
Peer Median
|
6.57
|
--
|
--
|
--
|
--
|
EBIT Growth
-15.25
Lower than Peers by 22.75
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
-15.25
|
-8.71
|
2.30
|
2.30
|
50.27
|
|
Peer Median
|
7.50
|
--
|
--
|
--
|
--
|
Net Profit Growth
917.23
Higher than Peers by 907.30
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
917.23
|
-16.85
|
-5.10
|
-5.10
|
88.64
|
|
Peer Median
|
9.93
|
--
|
--
|
--
|
--
|
EPS Growth
798.66
Higher than Peers by 775.80
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
798.66
|
-0.15
|
-0.03
|
-0.01
|
1.03
|
|
Peer Median
|
22.86
|
--
|
--
|
--
|
--
|
Book Value Growth
10.74
Lower than Peers by 2.28
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
10.74
|
--
|
--
|
--
|
--
|
|
Peer Median
|
13.02
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
1.44
Higher than Peers by 0.92
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
1.44
|
1.74
|
1.60
|
1.60
|
1.06
|
|
Peer Median
|
0.52
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
0.08
|
0.07
|
0.07
|
0.05
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.92
Higher than Peers by 0.23
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
1.92
|
1.97
|
1.85
|
1.85
|
2.03
|
|
Peer Median
|
1.69
|
--
|
--
|
--
|
--
|
Quick Ratio
1.00
Lower than Peers by 0.32
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
1.00
|
1.10
|
1.06
|
1.06
|
1.08
|
|
Peer Median
|
1.32
|
--
|
--
|
--
|
--
|
Interest Coverage
3.30
Lower than Peers by 5.20
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
3.30
|
3.71
|
5.71
|
5.71
|
8.40
|
|
Peer Median
|
8.50
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
12.81
Lower than Peers by 5.28
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
12.81
|
12.25
|
16.58
|
16.58
|
11.97
|
|
Peer Median
|
18.10
|
--
|
--
|
--
|
--
|
Asset Turnover
1.09
Higher than Peers by 0.19
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
1.09
|
1.48
|
1.47
|
1.49
|
1.40
|
|
Peer Median
|
0.91
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
50.66
|
60.56
|
50.49
|
43.72
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
66.31
|
66.18
|
68.74
|
78.01
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
47.32
|
50.81
|
47.53
|
48.41
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
69.65
|
75.92
|
71.69
|
73.32
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
25.39
Lower than Peers by 0.49
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
25.39
|
17.89
|
12.96
|
11.18
|
7.65
|
|
Peer Median
|
25.88
|
--
|
--
|
--
|
--
|
Price / Book Value
3.97
Lower than Peers by 0.44
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
3.97
|
3.25
|
3.09
|
2.67
|
1.52
|
|
Peer Median
|
4.41
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.17
|
--
|
--
|
--
|
--
|
EV/EBITDA
14.03
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
14.03
|
11.48
|
9.45
|
8.59
|
6.80
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
7,719
Higher than Peers by 7,004
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Sep-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Beacon Roofing Supply (BECN)
|
7,719
|
--
|
--
|
--
|
--
|
|
Peer Median
|
714
|
--
|
--
|
--
|
--
|