- 米国企業
- BEACON ROOFING SUPPLY INC
BEACON ROOFING SUPPLY INCBECN
| 2013年
9月30日 | 2014年
9月30日 | 2015年
9月30日 | 2016年
9月30日 | 2017年
9月30日 | 2018年
9月30日 | 2019年
9月30日 | 2020年
9月30日 | 2021年
9月30日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Net sales | 2,241 | 2,327 | 2,515 | 4,127 | 4,377 | 6,418 | 7,105 | 6,944 | 6,642 | 8,430 | 9,120 |
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| Cost of products sold | - | - | - | - | - | 4,825 | 5,369 | 5,245 | 4,884 | 6,194 | 6,777 |
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| Gross profit | 531 | 528 | 595 | 1,013 | 1,076 | 1,593 | 1,737 | 1,699 | 1,758 | 2,236 | 2,343 |
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| Selling, general and administrative | - | - | - | - | - | 1,187 | 1,311 | 1,273 | 1,139 | 1,373 | 1,454 |
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| Depreciation | - | - | - | - | - | 60 | 71 | 70 | 59 | 75 | 91 |
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| Amortization | - | - | - | - | - | 141 | 207 | 321 | 103 | 84 | 85 |
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| Total operating expense | 402 | 429 | 478 | 808 | 860 | 1,389 | 1,589 | 1,664 | 1,301 | 1,532 | 1,631 |
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| Income (loss) from operations | 130 | 99 | 117 | 205 | 216 | 205 | 148 | 35 | 457 | 703 | 712 |
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| Interest Expense | 8 | 10 | 11 | 58 | 53 | 137 | 159 | 128 | 98 | 84 | 126 |
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| Loss on debt extinguishment | - | - | - | - | - | -1 | - | -15 | -60 | - | - |
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| Income (loss) from continuing operations before income taxes | 121 | 89 | 106 | 147 | 163 | 68 | -11 | -108 | 299 | 620 | 586 |
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| Income Tax Expense (Benefit) | 49 | 35 | 44 | 57 | 62 | -31 | -0 | -27 | 77 | 161 | 151 |
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| Net income (loss) from continuing operations | - | - | - | - | - | - | - | - | 221 | 458 | 435 |
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| Net income (loss) from discontinued operations | - | - | - | - | - | - | - | - | -267 | - | - |
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| Net income (loss) | 73 | 54 | 62 | 90 | 101 | 99 | -11 | -81 | -45 | 458 | 435 |
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| Dividends on Preferred Stock | - | - | - | - | - | 18 | 24 | 24 | 24 | 24 | 14 |
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| Net income (loss) | 73 | 54 | 62 | 90 | 101 | 99 | -11 | -81 | -45 | 458 | 435 |
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| Dividends on Preferred Stock | - | - | - | - | - | 18 | 24 | 24 | 24 | 24 | 14 |
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| Undistributed income allocated to participating securities | - | - | - | - | - | - | - | - | - | - | 34 |
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| Repurchase Premium | - | - | - | - | - | - | - | - | - | - | 415 |
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| Net income (loss) attributable to common stockholders | - | - | - | - | - | 81 | -35 | -105 | -69 | 434 | -28 |
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| Net income (loss) attributable to common stockholders | - | - | - | - | - | 81 | -35 | -105 | -69 | 434 | -28 |
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| Basic – Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | 2.83 | 5.66 | -0.43 |
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| Basic – Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | -3.83 | - | - |
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| Basic net income (loss) per share (in dollars per share) | 1.5 | 1.09 | 1.26 | 1.51 | 1.67 | 1.07 | -0.51 | -1.52 | -1 | 5.66 | -0.43 |
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| Diluted – Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | 2.75 | 5.55 | -0.43 |
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| Diluted – Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | -3.32 | - | - |
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| Diluted net income (loss) per share (in dollars per share) | 1.47 | 1.08 | 1.24 | 1.49 | 1.64 | 1.05 | -0.51 | -1.52 | -0.57 | 5.55 | -0.43 |
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| Basic – Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | 2.83 | 5.66 | -0.43 |
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| Basic – Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | -3.83 | - | - |
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| Basic net income (loss) per share (in dollars per share) | 1.5 | 1.09 | 1.26 | 1.51 | 1.67 | 1.07 | -0.51 | -1.52 | -1 | 5.66 | -0.43 |
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| Diluted – Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | 2.75 | 5.55 | -0.43 |
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| Diluted – Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | -3.32 | - | - |
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| Diluted net income (loss) per share (in dollars per share) | 1.47 | 1.08 | 1.24 | 1.49 | 1.64 | 1.05 | -0.51 | -1.52 | -0.57 | 5.55 | -0.43 |
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