Summit Materials, Inc.
NYSE:SUM
46.7 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,619.468 | 2,412.522 | 2,409.669 | 2,332.451 | 2,222.14 | 2,101.002 | 1,932.575 | 1,626.063 | 1,432.297 | 1,204.231 | 916.201 | 926.254 | 789.076 |
| Cost of Revenue
| 2,079.958 | 1,763.177 | 1,736.41 | 1,583.996 | 1,526.332 | 1,475.779 | 1,281.777 | 1,072.07 | 990.645 | 887.16 | 677.052 | 713.346 | 597.654 |
| Gross Profit
| 539.51 | 649.345 | 673.259 | 748.455 | 695.808 | 625.223 | 650.798 | 553.993 | 441.652 | 317.071 | 239.149 | 212.908 | 191.422 |
| Gross Profit Ratio
| 0.206 | 0.269 | 0.279 | 0.321 | 0.313 | 0.298 | 0.337 | 0.341 | 0.308 | 0.263 | 0.261 | 0.23 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 210.357 | 190.218 | 196.728 | 309.531 | 265.148 | 257.847 | 250.403 | 250.659 | 187.288 | 159.286 | 145.99 | 129.203 | 104.946 |
| Selling & Marketing Expenses
| 54.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 210.357 | 190.218 | 196.728 | 309.531 | 265.148 | 257.847 | 250.403 | 250.659 | 187.288 | 159.286 | 145.99 | 129.203 | 104.946 |
| Other Expenses
| 183.516 | 200.45 | 229.366 | 221.32 | 217.102 | 38.2 | -265.713 | -15.671 | 2.425 | 3.447 | 1.737 | 1.182 | 21.244 |
| Operating Expenses
| 210.357 | 390.668 | 426.094 | 530.851 | 482.25 | 462.757 | 429.921 | 399.959 | 307.011 | 247.112 | 218.924 | 197.493 | 166.323 |
| Operating Income
| 329.153 | 269.047 | 253.065 | 225.173 | 213.558 | 162.466 | 220.877 | 154.034 | 134.641 | 69.959 | -47.977 | 15.415 | 25.099 |
| Operating Income Ratio
| 0.126 | 0.112 | 0.105 | 0.097 | 0.096 | 0.077 | 0.114 | 0.095 | 0.094 | 0.058 | -0.052 | 0.017 | 0.032 |
| Total Other Income Expenses Net
| 65.311 | 92.441 | -54.428 | -96.118 | -135.334 | 50.308 | -265.713 | -15.671 | 2.425 | 3.447 | -66.465 | 1.182 | 21.244 |
| Income Before Tax
| 394.464 | 361.488 | 198.637 | 129.055 | 78.224 | 96.077 | -158.2 | 40.827 | -19.194 | -13.336 | -105.798 | -50.951 | -1.441 |
| Income Before Tax Ratio
| 0.151 | 0.15 | 0.082 | 0.055 | 0.035 | 0.046 | -0.082 | 0.025 | -0.013 | -0.011 | -0.115 | -0.055 | -0.002 |
| Income Tax Expense
| 104.838 | 85.545 | 44.356 | -12.185 | 17.101 | 59.747 | -283.977 | -5.299 | -18.263 | -6.983 | -2.647 | -3.92 | 3.408 |
| Net Income
| 285.856 | 272.145 | 152.184 | 137.967 | 59.066 | 33.906 | 121.83 | 36.783 | 27.718 | -8.777 | -106.791 | -52.496 | -10.745 |
| Net Income Ratio
| 0.109 | 0.113 | 0.063 | 0.059 | 0.027 | 0.016 | 0.063 | 0.023 | 0.019 | -0.007 | -0.117 | -0.057 | -0.014 |
| EPS
| 2.4 | 2.27 | 1.27 | 1.19 | 0.52 | 0.3 | 1.1 | 0.51 | 0.67 | -0.36 | -4.4 | -2.16 | -0.44 |
| EPS Diluted
| 2.39 | 2.26 | 1.26 | 1.18 | 0.52 | 0.3 | 1.09 | 0.51 | 0.49 | -0.36 | -4.32 | -2.13 | -0.44 |
| EBITDA
| 546.703 | 478.199 | 500.244 | 452.898 | 417.595 | 409.289 | 143.456 | 298.996 | 190.454 | 168.617 | 94.774 | 79.307 | 111.326 |
| EBITDA Ratio
| 0.209 | 0.198 | 0.208 | 0.194 | 0.188 | 0.195 | 0.074 | 0.184 | 0.133 | 0.14 | 0.103 | 0.086 | 0.141 |