Summit Materials, Inc. (SUM)
USD 52.49
(0.08%)
USD 52.49
(0.08%)
| Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.61 Billion | 2.41 Billion | 2.4 Billion | 2.33 Billion | 2.22 Billion | 2.1 Billion |
| Cost of Revenue | 2.07 Billion | 1.76 Billion | 1.73 Billion | 1.58 Billion | 1.52 Billion | 1.47 Billion |
| Gross Profit | 539.51 Million | 649.34 Million | 673.25 Million | 748.45 Million | 695.8 Million | 625.22 Million |
| Operating Expenses | 210.35 Million | 390.66 Million | 426.09 Million | 530.85 Million | 482.25 Million | 462.75 Million |
| Selling, General and Administrative Expenses | 210.35 Million | 190.21 Million | 196.72 Million | 309.53 Million | 265.14 Million | 257.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 236.07 Million | 200.45 Million | 229.36 Million | 221.32 Million | 217.1 Million | 38.2 Million |
| Cost and Expenses | 2.3 Billion | 2.15 Billion | 2.16 Billion | 2.11 Billion | 2 Billion | 1.93 Billion |
| Operating Income | 310.63 Million | 269.04 Million | 253.06 Million | 225.17 Million | 213.55 Million | 162.46 Million |
| Interest Expense | 114.15 Million | 86.96 Million | 92.24 Million | 103.59 Million | 116.5 Million | 116.54 Million |
| Income Tax Expense | 104.83 Million | 85.54 Million | 44.35 Million | -12.18 Million | 17.1 Million | 59.74 Million |
| Earnings before Tax | 394.46 Million | 361.48 Million | 198.63 Million | 129.05 Million | 78.22 Million | 96.07 Million |
| Net Income | 285.85 Million | 272.14 Million | 152.18 Million | 137.96 Million | 59.06 Million | 33.9 Million |
| Earnings Per Share Basic | 2.40 | 2.27 | 1.27 | 1.19 | 0.52 | 0.30 |
| Earnings Per Share Diluted | 2.39 | 2.26 | 1.26 | 1.18 | 0.52 | 0.30 |
| Weighted Average Shares Outstanding | 119.04 Million | 119.89 Million | 119.62 Million | 116.16 Million | 114.11 Million | 113.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.77 Million | 120.62 Million | 120.72 Million | 116.58 Million | 114.6 Million | 114.22 Million |
| Gross Margin | 0.21 | 0.27 | 0.28 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.21 | 0.20 | 0.21 | 0.19 | 0.19 | 0.19 |
| Profit Margin | 0.11 | 0.11 | 0.06 | 0.06 | 0.03 | 0.02 |
| EBITDA | 546.7 Million | 648.9 Million | 520.24 Million | 453.97 Million | 411.83 Million | 417.53 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.11 Billion | 805.01 Million | 2.61 Billion | 660.13 Million | 794.79 Million |
| Cost of Revenue | 788.31 Million | 854.4 Million | 719.98 Million | 2.07 Billion | 527.22 Million | 543.15 Million |
| Gross Profit | 323.53 Million | 263.85 Million | 85.03 Million | 539.51 Million | 132.9 Million | 251.63 Million |
| Operating Expenses | 78.91 Million | 83.87 Million | 68.52 Million | 210.35 Million | 59.62 Million | 125.78 Million |
| Selling, General and Administrative Expenses | 78.91 Million | 83.87 Million | 68.52 Million | - | 59.62 Million | 68.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.08 Million | 8.87 Million | 183.51 Million | 15.66 Million | 156.66 Million |
| Cost and Expenses | 867.22 Million | 938.28 Million | 788.5 Million | 2.29 Billion | 586.85 Million | 668.94 Million |
| Operating Income | 194.65 Million | 179.98 Million | 16.5 Million | 329.15 Million | 73.28 Million | 127.98 Million |
| Interest Expense | 50.91 Million | 52.84 Million | 51.89 Million | 114.15 Million | 30.82 Million | 28.01 Million |
| Income Tax Expense | 33.54 Million | 25.81 Million | -11.06 Million | 104.83 Million | 64.91 Million | 23.9 Million |
| Earnings before Tax | 138.71 Million | 131.89 Million | -78.33 Million | 394.46 Million | 68.3 Million | 256.63 Million |
| Net Income | 105.17 Million | 106.07 Million | -66.86 Million | 285.85 Million | 2.97 Million | 230.04 Million |
| Earnings Per Share Basic | 0.60 | 0.60 | -0.40 | - | 0.02 | 1.93 |
| Earnings Per Share Diluted | 0.60 | 0.60 | -0.40 | - | 0.02 | 1.92 |
| Weighted Average Shares Outstanding | 175.63 Million | 175.55 Million | 167.51 Million | 119.04 Million | 119.55 Million | 119.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.28 Million | 176.13 Million | 167.51 Million | 119.77 Million | 120.36 Million | 119.72 Million |
| Gross Margin | 0.29 | 0.24 | 0.11 | 0.21 | 0.20 | 0.32 |
| EBIT Margin | 0.26 | 0.25 | 0.14 | - | 0.19 | 0.43 |
| Profit Margin | 0.09 | 0.09 | -0.08 | 0.11 | 0.00 | 0.29 |
| EBITDA | 288.79 Million | 284.37 Million | 112.47 Million | - | 127.69 Million | 340.61 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.02 | 0.13 | 0.11 | 0.16 |
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