Beacon Roofing Supply Inc Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
9,120M
8.19%
6,777M
2,343M
8,408M
1,454M
0M
712M
126M
586M
151M
435M
-5.10%
0M
-126M
0M
176M
0M
8,430M
23.60%
6,194M
2,236M
1,532M
1,373M
0M
703M
84M
620M
161M
458M
88.64%
7,726M
-84M
863M
159M
703M
6,820M
-1.78%
5,001M
1,820M
1,329M
1,139M
0M
468M
86M
322M
77M
243M
-400.37%
6,330M
-98M
652M
175M
468M
6,944M
-2.27%
5,245M
1,699M
1,664M
1,273M
0M
35M
128M
-108M
-27M
-81M
662.34%
6,909M
-128M
426M
391M
35M
7,105M
10.70%
5,369M
1,737M
1,589M
1,311M
0M
148M
159M
-11M
0M
-11M
-110.76%
6,957M
-159M
426M
278M
148M
6,418M
46.65%
4,825M
1,593M
1,389M
1,187M
0M
205M
137M
68M
-31M
99M
-2.22%
6,214M
-137M
406M
202M
205M
4,377M
6.05%
3,301M
1,076M
860M
860M
0M
216M
53M
163M
62M
101M
12.17%
4,161M
-53M
333M
116M
216M
4,127M
64.09%
3,114M
1,013M
808M
808M
0M
205M
58M
147M
57M
90M
44.38%
3,922M
-58M
305M
0M
205M
2,515M
8.09%
1,920M
595M
478M
478M
0M
117M
11M
106M
44M
62M
15.66%
2,398M
0M
152M
0M
117M
2,327M
3.85%
1,799M
528M
429M
429M
0M
99M
10M
89M
0M
54M
-25.84%
2,228M
0M
129M
0M
99M
2,241M
9.64%
1,709M
531M
402M
401M
0M
130M
8M
121M
0M
73M
-3.91%
2,111M
0M
160M
0M
130M
2,044M
12.45%
1,542M
501M
358M
354M
0M
144M
17M
126M
0M
76M
27.60%
1,900M
0M
168M
0M
144M
1,817M
12.89%
1,398M
420M
316M
316M
0M
104M
13M
90M
0M
59M
71.52%
1,714M
0M
129M
0M
104M
1,610M
-7.15%
1,250M
360M
287M
287M
0M
74M
18M
55M
0M
35M
-34.13%
1,536M
0M
101M
0M
74M
1,734M
-2.83%
1,323M
411M
302M
302M
0M
109M
23M
86M
0M
52M
30.05%
1,625M
0M
140M
0M
109M
1,784M
8.43%
1,364M
420M
325M
325M
0M
95M
26M
69M
0M
40M
59.44%
1,690M
0M
129M
0M
95M
1,646M
9.67%
1,272M
374M
304M
304M
0M
70M
27M
42M
0M
25M
-48.74%
1,576M
0M
103M
0M
70M
1,501M
76.35%
1,137M
364M
264M
264M
0M
100M
19M
81M
0M
49M
49.80%
1,400M
0M
124M
0M
100M
851M
30.33%
644M
207M
146M
147M
0M
61M
5M
55M
0M
33M
-314.37%
790M
0M
70M
0M
62M
653M
16.69%
487M
166M
131M
131M
0M
35M
68M
-5M
0M
-15M
-316.12%
618M
0M
70M
0M
63M
560M
1.76%
419M
141M
110M
110M
0M
31M
19M
15M
0M
7M
36.35%
528M
0M
40M
0M
34M
550M
32.47%
414M
136M
107M
107M
0M
29M
21M
11M
0M
5M
-1,485.90%
520M
0M
38M
0M
32M
415M
85.34%
321M
94M
-75M
0M
0M
19M
94M
0M
0M
0M
-60.08%
321M
0M
100M
0M
94M
224M
-
180M
44M
34M
34M
0M
10M
0M
-1M
0M
-1M
-60.08%
214M
0M
13M
0M
10M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
3Q2002
2,300M
16.76%
1,708M
592M
2,136M
383M
0M
164M
37M
126M
31M
95M
29.74%
0M
-37M
0M
46M
0M
2,584M
7.00%
1,912M
673M
419M
374M
0M
254M
35M
219M
57M
161M
4.20%
2,331M
-35M
298M
45M
254M
2,504M
6.17%
1,868M
636M
402M
359M
0M
234M
26M
208M
55M
154M
-11.86%
2,269M
-26M
278M
43M
234M
1,732M
2.69%
1,290M
442M
381M
338M
0M
61M
28M
33M
8M
25M
-55.56%
1,672M
-28M
104M
43M
61M
1,969M
12.22%
1,454M
516M
389M
350M
0M
126M
25M
101M
28M
73M
7.79%
1,843M
-25M
165M
39M
126M
2,415M
28.78%
1,785M
630M
399M
358M
0M
231M
23M
209M
54M
155M
47.71%
2,184M
-23M
272M
41M
231M
2,358M
25.97%
1,708M
650M
396M
355M
0M
254M
19M
236M
61M
175M
128.10%
2,104M
-19M
295M
40M
254M
1,687M
27.99%
1,247M
440M
348M
309M
0M
91M
17M
75M
19M
56M
-985.71%
1,596M
-17M
130M
39M
91M
1,755M
11.32%
1,293M
462M
333M
294M
0M
106M
17M
89M
21M
68M
-130.84%
1,626M
-17M
167M
39M
129M
1,875M
-7.06%
1,368M
508M
350M
309M
0M
158M
16M
142M
37M
105M
45.76%
1,717M
-16M
198M
40M
158M
1,872M
4.44%
1,355M
517M
337M
296M
0M
181M
23M
107M
27M
77M
-1,237.55%
1,691M
-23M
221M
40M
181M
1,318M
-9.63%
985M
333M
310M
268M
0M
23M
29M
-15M
-5M
-6M
-94.86%
1,295M
-29M
65M
42M
23M
1,577M
-5.89%
1,177M
400M
305M
265M
0M
95M
30M
65M
18M
-221M
841.91%
1,481M
-30M
95M
52M
43M
2,018M
-0.60%
1,504M
514M
393M
332M
0M
121M
31M
90M
18M
72M
162.60%
1,897M
-31M
182M
61M
121M
1,793M
-6.86%
1,360M
432M
357M
295M
0M
75M
35M
40M
47M
-7M
-121.70%
1,718M
-35M
137M
62M
75M
1,458M
2.06%
1,116M
342M
523M
319M
0M
-181M
23M
-204M
-82M
-123M
80.13%
1,639M
-23M
24M
205M
-181M
1,675M
-2.70%
1,264M
411M
391M
327M
0M
20M
38M
-33M
-10M
-23M
2,521.50%
1,655M
-38M
84M
64M
20M
2,030M
4.86%
1,536M
493M
404M
334M
0M
90M
42M
48M
21M
27M
-43.32%
1,940M
-42M
159M
69M
90M
1,925M
-0.54%
1,452M
473M
398M
329M
0M
74M
38M
36M
5M
31M
-37.24%
1,850M
-38M
144M
69M
74M
1,429M
0.24%
1,094M
335M
390M
320M
0M
-55M
40M
-95M
-27M
-68M
2.15%
1,484M
-40M
15M
69M
-55M
1,722M
53.45%
1,286M
436M
397M
328M
0M
38M
38M
0M
0M
-1M
-101.32%
1,683M
0M
108M
70M
38M
1,936M
50.07%
1,444M
491M
383M
329M
0M
108M
37M
71M
0M
48M
7.04%
1,828M
0M
163M
55M
108M
1,935M
59.40%
1,441M
494M
389M
323M
0M
105M
37M
67M
0M
49M
10.56%
1,830M
0M
171M
66M
105M
1,426M
63.73%
1,087M
338M
396M
357M
0M
-57M
40M
-97M
0M
-67M
612.43%
1,483M
0M
-3M
54M
-57M
1,122M
11.95%
852M
270M
221M
188M
0M
49M
23M
27M
0M
68M
230.87%
1,073M
0M
76M
27M
49M
1,290M
9.84%
967M
323M
235M
194M
0M
87M
14M
74M
0M
45M
-4.77%
1,203M
0M
118M
30M
87M
1,214M
5.31%
916M
298M
213M
182M
0M
85M
13M
71M
0M
45M
8.59%
1,129M
0M
85M
29M
56M
871M
5.73%
666M
204M
208M
177M
0M
-3M
12M
-15M
0M
-9M
63.60%
874M
0M
25M
29M
-3M
1,002M
2.63%
751M
251M
204M
175M
0M
47M
14M
33M
0M
20M
187.02%
955M
0M
75M
28M
47M
1,174M
49.08%
872M
302M
206M
205M
0M
96M
17M
79M
0M
47M
53.84%
1,078M
0M
123M
27M
96M
1,153M
60.50%
871M
282M
204M
202M
0M
78M
12M
66M
0M
41M
45.07%
1,074M
0M
104M
25M
78M
824M
99.31%
628M
196M
192M
186M
0M
4M
13M
-9M
0M
-6M
-41.56%
820M
0M
28M
24M
4M
976M
63.83%
743M
233M
206M
186M
0M
27M
16M
11M
0M
7M
-44.85%
950M
0M
51M
24M
27M
788M
8.43%
596M
192M
132M
125M
0M
59M
3M
56M
0M
31M
27.26%
729M
0M
68M
9M
59M
718M
8.26%
549M
169M
121M
121M
0M
48M
2M
45M
0M
28M
5.78%
670M
0M
57M
9M
48M
413M
7.35%
316M
97M
111M
111M
0M
-14M
3M
-17M
0M
-10M
-19.24%
427M
0M
-6M
8M
-14M
596M
7.95%
458M
138M
114M
114M
0M
24M
3M
21M
0M
13M
-13.71%
572M
0M
32M
8M
24M
726M
6.28%
563M
163M
120M
120M
0M
43M
2M
41M
0M
24M
-11.67%
683M
0M
51M
8M
43M
663M
5.78%
513M
151M
105M
105M
0M
46M
3M
43M
0M
27M
-1.32%
618M
0M
53M
7M
46M
385M
-7.54%
298M
87M
104M
104M
0M
-17M
3M
-20M
0M
-12M
7,426.09%
402M
0M
-10M
7M
-17M
552M
7.48%
425M
127M
100M
100M
0M
27M
3M
24M
0M
15M
-17.85%
525M
0M
35M
8M
27M
684M
14.29%
526M
158M
110M
109M
0M
48M
2M
46M
0M
27M
-1.75%
636M
0M
48M
8M
40M
627M
11.89%
480M
147M
99M
99M
0M
48M
3M
45M
0M
27M
6.86%
579M
0M
56M
8M
48M
416M
5.34%
317M
100M
98M
98M
0M
2M
2M
0M
0M
0M
-105.12%
414M
0M
9M
8M
2M
514M
4.87%
387M
127M
95M
95M
0M
32M
2M
30M
0M
18M
-4.76%
481M
0M
39M
7M
32M
598M
3.92%
448M
150M
101M
256M
0M
48M
2M
46M
0M
28M
-10.77%
550M
0M
55M
7M
48M
561M
3.66%
420M
141M
89M
89M
0M
51M
8M
43M
0M
25M
5.51%
509M
0M
57M
6M
51M
395M
33.36%
301M
94M
84M
84M
0M
10M
3M
6M
0M
3M
-150.90%
385M
0M
16M
6M
10M
490M
21.01%
373M
117M
83M
83M
0M
34M
3M
31M
0M
19M
90.16%
456M
0M
40M
6M
34M
576M
19.26%
443M
133M
85M
85M
0M
48M
3M
44M
0M
31M
85.35%
528M
0M
54M
6M
48M
541M
14.01%
414M
127M
84M
84M
0M
43M
3M
40M
0M
24M
47.86%
498M
0M
49M
6M
43M
296M
3.84%
231M
65M
72M
72M
0M
-7M
3M
-10M
0M
-6M
-4.32%
303M
0M
-1M
6M
-7M
405M
10.08%
310M
95M
75M
75M
0M
20M
3M
16M
0M
10M
28.43%
385M
0M
26M
6M
20M
483M
-1.06%
376M
106M
76M
76M
0M
31M
4M
27M
0M
17M
-11.39%
452M
0M
38M
7M
31M
474M
2.31%
370M
104M
74M
74M
0M
30M
4M
27M
0M
16M
-5.21%
444M
0M
37M
7M
30M
285M
-10.63%
224M
61M
67M
67M
0M
-6M
5M
-11M
0M
-6M
164.27%
291M
0M
1M
7M
-6M
368M
-20.64%
279M
88M
70M
70M
0M
19M
6M
13M
0M
8M
-58.01%
349M
0M
26M
7M
19M
488M
-14.01%
375M
113M
77M
77M
0M
36M
6M
31M
0M
19M
-23.67%
451M
0M
44M
8M
36M
464M
-9.92%
356M
108M
74M
74M
0M
34M
6M
28M
0M
17M
-5.90%
430M
0M
41M
8M
34M
319M
4.95%
245M
74M
73M
73M
0M
1M
6M
-4M
0M
-2M
-69.96%
318M
0M
9M
8M
1M
463M
16.30%
347M
116M
-22M
78M
0M
38M
106M
32M
0M
19M
255.70%
326M
0M
145M
8M
138M
567M
14.87%
427M
140M
91M
91M
0M
49M
6M
43M
0M
25M
120.49%
518M
0M
57M
8M
49M
515M
6.14%
394M
120M
83M
83M
0M
37M
6M
31M
0M
18M
58.75%
478M
0M
45M
8M
37M
304M
6.03%
236M
68M
75M
75M
0M
-7M
7M
-14M
0M
-8M
28.29%
311M
0M
2M
9M
-7M
398M
4.78%
307M
92M
76M
76M
0M
16M
7M
9M
0M
5M
-40.48%
383M
0M
25M
9M
16M
494M
14.49%
386M
108M
82M
82M
0M
26M
7M
19M
0M
11M
-22.40%
467M
0M
36M
10M
26M
485M
19.10%
377M
108M
81M
81M
0M
27M
7M
19M
0M
12M
-32.54%
458M
0M
36M
9M
27M
287M
-11.00%
221M
66M
70M
70M
0M
-4M
6M
-11M
0M
-6M
-232.73%
291M
0M
3M
7M
-4M
380M
11.86%
288M
92M
71M
71M
0M
21M
6M
15M
0M
9M
-31.79%
359M
0M
28M
7M
21M
431M
86.55%
329M
102M
73M
73M
0M
30M
6M
23M
0M
15M
39.77%
401M
0M
36M
7M
30M
407M
63.86%
307M
100M
68M
68M
0M
32M
5M
28M
0M
17M
50.53%
375M
0M
39M
6M
32M
322M
87.31%
245M
78M
65M
65M
0M
12M
4M
8M
0M
5M
97.52%
310M
0M
18M
6M
12M
340M
70.63%
256M
84M
58M
58M
0M
26M
4M
22M
0M
13M
47.64%
314M
0M
30M
5M
26M
231M
28.29%
175M
56M
38M
38M
0M
18M
1M
16M
0M
10M
-290.99%
213M
0M
20M
2M
18M
248M
57.68%
189M
60M
39M
39M
0M
20M
1M
19M
0M
11M
-443.41%
228M
0M
23M
2M
20M
172M
38.71%
131M
41M
36M
36M
0M
5M
1M
4M
0M
2M
-176.86%
167M
0M
8M
2M
5M
199M
18.15%
149M
50M
33M
33M
0M
17M
3M
16M
0M
9M
177.91%
182M
0M
20M
2M
18M
180M
-67.80%
135M
45M
41M
41M
0M
4M
12M
-4M
0M
-5M
-176.83%
177M
0M
10M
2M
8M
158M
-71.34%
117M
40M
30M
30M
0M
10M
11M
-1M
0M
-3M
-163.31%
147M
0M
18M
0M
10M
124M
-
90M
0M
0M
29M
0M
3M
3M
-8M
0M
-3M
-163.31%
0M
0M
0M
0M
0M
169M
-
124M
0M
0M
28M
0M
14M
4M
8M
0M
3M
-163.31%
0M
0M
0M
0M
0M
560M
-
413M
147M
0M
110M
0M
31M
14M
15M
0M
7M
-163.31%
0M
0M
0M
0M
0M
550M
-
408M
142M
0M
107M
0M
29M
15M
11M
0M
5M
-163.31%
0M
0M
0M
0M
0M