Beacon Roofing Supply Past Earnings Performance
Past criteria checks 3/6
Beacon Roofing Supply has been growing earnings at an average annual rate of 28.9%, while the Trade Distributors industry saw earnings growing at 16.4% annually. Revenues have been growing at an average rate of 9.8% per year. Beacon Roofing Supply's return on equity is 19.7%, and it has net margins of 3.9%.
Key information
28.9%
Earnings growth rate
29.7%
EPS growth rate
Trade Distributors Industry Growth | 41.7% |
Revenue growth rate | 9.8% |
Return on equity | 19.7% |
Net Margin | 3.9% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Beacon Roofing Supply makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 24 | 9,659 | 373 | 1,589 | 0 |
30 Jun 24 | 9,471 | -39 | 1,547 | 0 |
31 Mar 24 | 9,300 | -38 | 1,489 | 0 |
31 Dec 23 | 9,120 | -28 | 1,447 | 0 |
30 Sep 23 | 8,790 | -64 | 1,409 | 0 |
30 Jun 23 | 8,621 | 328 | 1,391 | 0 |
31 Mar 23 | 8,475 | 352 | 1,386 | 0 |
31 Dec 22 | 8,430 | 380 | 1,356 | 0 |
30 Sep 22 | 8,414 | 403 | 1,326 | 0 |
30 Jun 22 | 7,875 | 360 | 1,276 | 0 |
31 Mar 22 | 7,389 | 277 | 1,219 | 0 |
31 Dec 21 | 7,020 | 218 | 1,177 | 0 |
30 Sep 21 | 6,642 | 197 | 1,139 | 0 |
30 Jun 21 | 7,549 | 161 | 1,305 | 0 |
31 Mar 21 | 7,226 | 86 | 1,254 | 0 |
31 Dec 20 | 6,078 | -34 | 1,042 | 0 |
30 Sep 20 | 5,917 | -105 | 1,049 | 0 |
30 Jun 20 | 6,192 | -146 | 1,099 | 0 |
31 Mar 20 | 6,567 | -114 | 1,178 | 0 |
31 Dec 19 | 6,799 | -58 | 1,232 | 0 |
30 Sep 19 | 5,996 | -43 | 1,064 | 0 |
30 Jun 19 | 7,011 | -18 | 1,272 | 0 |
31 Mar 19 | 7,021 | -2 | 1,264 | 0 |
31 Dec 18 | 7,018 | -2 | 1,263 | 0 |
30 Sep 18 | 6,418 | 73 | 1,133 | 0 |
30 Jun 18 | 5,772 | 80 | 1,004 | 0 |
31 Mar 18 | 5,051 | 87 | 861 | 0 |
31 Dec 17 | 4,496 | 148 | 753 | 0 |
30 Sep 17 | 4,377 | 101 | 728 | 0 |
30 Jun 17 | 4,261 | 103 | 719 | 0 |
31 Mar 17 | 4,200 | 100 | 712 | 0 |
31 Dec 16 | 4,153 | 103 | 685 | 0 |
30 Sep 16 | 4,127 | 90 | 679 | 0 |
30 Jun 16 | 3,740 | 73 | 629 | 0 |
31 Mar 16 | 3,306 | 61 | 582 | 0 |
31 Dec 15 | 2,896 | 56 | 507 | 0 |
30 Sep 15 | 2,515 | 62 | 455 | 0 |
30 Jun 15 | 2,454 | 56 | 451 | 0 |
31 Mar 15 | 2,399 | 54 | 436 | 0 |
31 Dec 14 | 2,371 | 52 | 432 | 0 |
30 Sep 14 | 2,327 | 54 | 415 | 0 |
30 Jun 14 | 2,284 | 57 | 404 | 0 |
31 Mar 14 | 2,248 | 57 | 398 | 0 |
31 Dec 13 | 2,279 | 69 | 389 | 0 |
Quality Earnings: OWY has high quality earnings.
Growing Profit Margin: OWY became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OWY has become profitable over the past 5 years, growing earnings by 28.9% per year.
Accelerating Growth: OWY has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: OWY has become profitable in the last year, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-8.4%).
Return on Equity
High ROE: OWY's Return on Equity (19.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/17 15:50 |
End of Day Share Price | 2024/12/17 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
| |
Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Beacon Roofing Supply, Inc. is covered by 34 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
David Manthey | Baird |
Reuben Garner | Benchmark Company |
Daniel Wang | Berenberg |