Summit Materials Inc

NYSE SUM

Data sourced from iex and EODHD
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Summit Materials Inc Income Statement 2013 - 2024

This table shows the Income Statement for Summit Materials Inc going from 2013 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31
Revenue
M 805 660 795 729 435 552 753 687 421 597 717 668 428 625 710 631 367 557 732 601 333 491 695 601 314 490 634 524 284 423 529 445 228 401 472 365 194 334 395 324 151 238
Cost of Revenue
M 720 527 543 492 354 391 535 484 353 435 487 468 347 419 469 410 286 371 483 405 267 345 472 411 248 319 410 336 218 274 336 285 177 271 312 249 158 241 285 232 129 174
Gross Profit
M 85 133 252 237 81 162 218 202 68 162 230 200 81 206 241 221 81 186 249 195 66 146 223 190 67 171 225 188 67 149 194 160 51 131 160 116 36 93 109 93 22 64
Operating Expenses
M 69 60 124 107 92 97 91 91 102 104 105 104 106 140 140 121 123 126 118 115 123 117 115 113 118 114 111 106 99 100 105 113 81 63 76 73 95 70 62 59 57 122
Selling, General, and Administrative Expenses (SG&A)
M 69 60 68 56 46 51 40 48 52 50 47 47 52 84 82 67 71 73 63 61 68 63 61 63 71 68 62 61 60 60 66 76 49 30 43 46 69 46 38 37 38 36
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 54 54 50 47 46 49 45 40 40 39 37 32 33 33 27 26 24 23 21 19 87
Costs and Expenses
M -651 -468 -417 -382 -257 -290 -443 -389 -250 -329 -380 -362 -239 -277 -329 -289 -163 -245 -365 -291 -144 -228 -357 -298 -130 -205 -299 -230 -118 -174 -231 -172 -96 -208 -236 -176 -64 -172 -224 -173 -71 -120
Operating Income
M 17 73 128 130 -11 65 127 111 -35 57 125 96 -25 66 101 100 -42 60 131 80 -58 29 108 77 -52 57 114 82 -33 49 88 47 -30 68 83 42 -59 23 48 34 -35 -58
Interest Expense
M 52 31 28 28 27 24 22 21 20 20 24 24 24 26 25 26 28 28 29 29 30 30 29 29 29 29 29 26 25 25 25 26 22 22 21 17 24 24 22 22 19 14
Non-operating Income/Expense
M -95 -5 159 9 -27 -23 -15 135 -5 19 2 6 22 11 1 2 0 -13 2 4 3 26 15 1 8 234 -486 -1 1 -15 -1 -1 0 2 1 0 0 1 1 1 0 -67
EBT
M -78 68 257 107 -38 42 112 247 -40 55 96 76 -29 49 73 76 -70 19 104 55 -100 25 95 49 -73 258 -402 56 -57 9 62 20 -51 40 31 -6 -84 0 27 13 -54 -71
Income Tax Provision
M -11 65 24 22 -6 12 25 54 -5 11 21 18 -5 13 -20 17 -23 -17 46 17 -28 43 21 12 -17 213 -484 3 -2 3 1 -1 -8 -6 -3 -5 -4 -4 -1 -1 -1 -1
Income after Tax
M -67 3 233 85 -31 30 88 193 -35 44 75 58 -23 36 93 59 -47 36 58 38 -72 -19 74 37 -56 45 82 52 -55 6 61 22 -43 46 34 -1 -80 5 28 14 -53 -70
Non-Controlling Interest
M - - 3 1 0 0 1 3 -1 1 1 1 -1 1 2 2 -2 1 2 2 -3 1 3 1 -2 2 3 2 -3 6 16 8 -21 22 19 -1 -70 -9 -27 -12 0 0
Net Income
M - - 230 84 -31 30 86 190 -34 44 74 57 -23 35 91 57 -45 36 56 36 -69 -19 71 36 -54 45 79 50 -52 0 45 13 -21 23 15 0 -10 3 27 12 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 167,511,575.00 120,361,499.00 119,725,693.00 119,393,709.00 118,679,656.00 119,159,955.00 120,416,967.00 120,699,092.00 120,959,402.00 121,748,728.00 121,319,603.00 120,601,349.00 117,631,025.00 117,104,089.00 116,418,197.00 116,078,200.00 115,533,345.00 115,975,551.00 117,468,709.00 114,089,658.00 113,712,477.00 113,554,222.00 113,843,048.00 114,497,237.00 112,540,302.00 113,622,725.00 112,708,483.00 111,290,253.00 108,506,493.00 90,002,992.00 76,909,520.00 65,889,826.00 52,472,135.00 263,200,000.00 40,643,990.00 28,945,525.00 28,511,342.00 23,859,432.00 24,700,229.00 24,700,229.00 24,700,229.00 23,859,432.00
EBITDA
M 112 128 341 189 43 116 182 155 20 124 178 159 37 137 156 156 13 100 189 138 -12 109 166 128 3 339 -323 127 11 76 129 83 8 97 86 39 -33 52 73 58 -14 -38
Depreciation and Amortization
M 96 54 58 57 54 51 55 43 55 57 59 59 59 63 53 56 55 56 56 54 57 56 54 53 46 52 50 47 43 43 42 39 37 34 34 30 27 27 24 23 21 19
EBIT
M 17 73 283 132 -11 65 127 111 -35 67 119 99 -22 73 103 100 -42 44 133 84 -69 53 112 75 -42 286 -373 79 -32 34 88 44 -29 62 52 9 -60 24 49 35 -35 -57
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 0
Tax Rate (Effective)
% 14.13 95.04 9.32 20.97 17.16 27.52 22.07 21.87 11.99 19.68 21.39 24.17 18.97 26.58 -26.81 22.59 32.89 -89.31 43.92 30.54 28.17 174.89 21.91 24.83 22.99 82.72 120.44 6.19 3.80 30.17 2.10 -5.16 16.11 -14.48 -8.52 88.06 5.30 -1,673.51 -3.83 -6.66 1.11 1.22
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 10.56 20.13 31.66 32.47 18.68 29.26 28.94 29.47 16.05 27.08 32.11 29.97 18.97 32.97 33.91 35.00 22.07 33.36 34.03 32.52 19.73 29.70 32.08 31.61 21.17 34.95 35.42 35.91 23.46 35.20 36.56 35.95 22.55 32.54 33.80 31.72 18.41 27.80 27.68 28.53 14.84 27.03
Operating Income Margin
% 2.05 11.10 16.10 17.78 -2.45 11.78 16.88 16.20 -8.28 9.58 17.43 14.36 -5.86 10.60 14.18 15.86 -11.36 10.77 17.88 13.38 -17.34 5.81 15.57 12.86 -16.39 11.69 17.96 15.73 -11.53 11.49 16.67 10.50 -12.94 16.94 17.66 11.59 -30.42 6.98 12.10 10.46 -23.18 -24.23
Net Income Margin
% - - 28.94 11.47 -7.08 5.40 11.49 27.69 -8.15 7.35 10.35 8.48 -5.26 5.63 12.79 9.04 -12.25 6.41 7.62 6.06 -20.67 -3.90 10.26 5.91 -17.09 9.23 12.47 9.54 -18.45 -0.07 8.47 3.00 -9.25 5.82 3.12 -0.06 -5.23 0.88 6.81 3.67 0.00 0.00
EBITDA Ratio
% 13.97 19.34 42.86 25.87 9.93 21.06 24.13 22.54 4.75 20.85 24.87 23.74 8.69 21.87 21.96 24.66 3.67 18.02 25.79 22.97 -3.73 22.21 23.87 21.26 0.98 69.13 -50.89 24.15 3.88 18.05 24.45 18.75 3.37 24.07 18.13 10.61 -16.93 15.47 18.58 17.76 -9.29 -15.90
EBIT Ratio
% 2.05 11.10 35.55 18.09 -2.45 11.78 16.88 16.20 -8.28 11.23 16.59 14.85 -5.13 11.72 14.47 15.78 -11.39 7.98 18.13 14.00 -20.87 10.82 16.06 12.44 -13.51 58.42 -58.75 15.09 -11.37 7.97 16.56 9.89 -12.75 15.55 11.00 2.45 -31.03 7.32 12.45 10.68 -23.05 -23.92
EBT Ratio
% -9.73 10.35 32.29 14.70 -8.65 7.58 14.94 35.93 -9.39 9.26 13.37 11.40 -6.71 7.92 10.31 12.05 -18.96 3.45 14.18 9.10 -29.92 5.07 13.64 8.17 -23.11 52.57 -63.31 10.59 -20.15 2.05 11.79 4.59 -22.20 9.97 6.60 -1.66 -43.46 0.08 6.86 4.00 -35.50 -29.82

StockViz Staff

September 19, 2024

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