Beacon Roofing Supply (BECN) Key Ratios

$124.17

$0.00 (0.00%)

As on 29-Apr-2025 09:30EDT

Market cap

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$7,719 Mln

Revenue (TTM)

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$9,759 Mln

P/E Ratio

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25.4

P/B Ratio

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4

Div. Yield

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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)
Particulars3-Years5-YearsTTMDec-24Dec-23
EBIT-Margin info ----6.316.737.89
Net Margin info ----3.21----
Return on equity info ----16.3018.9623.86
Return on Capital info ------7.099.17
Return on Assets info ----3.515.507.01
Debt to Equity (x) info ----1.441.741.60
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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