Summit Materials Inc. (SUM)
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50.65
-0.23%
After-hours Dec 13, 2024, 04:52 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 2.62B 2.41B 2.41B 2.33B 2.22B 2.10B 1.93B 1.63B 1.43B 1.20B 916.20M 926.25M 789.08M
Cost of Revenue 1.86B 1.76B 1.74B 1.58B 1.53B 1.48B 1.28B 1.07B 990.64M 887.16M 677.05M 713.35M 597.65M
Gross Profit 757.06M 649.35M 673.26M 748.46M 695.81M 625.22M 650.80M 553.99M 441.65M 317.07M 239.15M 212.91M 191.42M
Operating Income 310.63M 269.05M 253.06M 225.17M 213.56M 162.47M 220.88M 154.03M 134.64M 69.96M -47.98M 15.41M 25.10M
Interest Income - 86.97M 92.24M 103.59M 116.51M - - - - - - - -
Pretax Income 394.46M 361.49M 198.64M 129.06M 78.22M 96.08M -158.20M 40.83M -19.19M -13.34M -105.80M -50.95M -1.44M
Net Income 285.86M 272.14M 152.18M 137.97M 59.07M 33.91M 121.83M 36.78M 27.72M -8.78M -106.79M -52.50M -10.74M
Selling & General & Admin 210.36M 190.22M 196.73M 309.53M 265.15M 257.85M 250.40M 250.66M 187.29M 159.29M 145.99M 129.20M 104.95M
Research & Development - - - - - - - - - - - - -
Other Expenses 236.07M 200.45M 229.37M 221.32M 217.10M 38.20M -265.71M -15.67M 2.42M 3.45M 1.74M 1.18M 21.24M
Operating Expenses 210.36M 390.67M 426.09M 530.85M 482.25M 462.76M 429.92M 399.96M 307.01M 247.11M 218.92M 197.49M 166.32M
Interest Expense 114.16M 86.97M 92.24M 103.59M 116.51M 116.55M 108.55M 97.54M 84.63M 86.74M 56.44M 58.08M 47.78M
Selling & Marketing Expenses - - - - - - - - - - - - -
Cost & Expenses 2.31B 2.15B 2.16B 2.11B 2.01B 1.94B 1.71B 1.47B 1.30B 1.13B 895.98M 910.84M 763.98M
Income Tax 104.84M 85.55M 44.36M -12.19M 17.10M 59.75M -283.98M -5.30M -18.26M -6.98M -2.65M -3.92M 3.41M
Shares Outstanding (Basic) 119.05M 119.89M 119.63M 116.17M 114.11M 113.27M 110.54M 71.55M 41.58M 24.27M 24.27M 24.27M 24.27M
Shares Outstanding (Diluted) 119.77M 120.63M 120.72M 116.58M 114.60M 114.23M 111.35M 72.04M 92.54M 24.27M 24.70M 24.70M 24.70M
EPS (Basic) 2.40 2.27 1.27 1.19 0.52 0.30 1.10 0.51 0.67 -0.36 -4.4 -2.16 -0.44
EPS (Diluted) 2.39 2.26 1.26 1.18 0.52 0.30 1.09 0.51 0.49 -0.36 -4.32 -2.13 -0.44
EBITDA 726.17M 648.91M 520.24M 453.97M 411.83M 417.54M 129.87M 287.66M 284.06M 161.23M 23.58M 79.31M 111.33M
Depreciation & Amortization 217.55M 200.45M 229.37M 221.32M 217.10M 204.91M 179.52M 149.30M 125.02M 95.21M 75.93M 72.18M 64.98M