Summit Materials, Inc.
SUM
NYSE
| 09/28/2024 | 06/29/2024 | 03/30/2024 | 12/30/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.17B | 1.12B | 805.02M | 660.13M | 794.80M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.17B | 1.12B | 805.02M | 660.13M | 794.80M |
| Cost of Revenue | 788.31M | 750.01M | 624.01M | 472.81M | 543.16M |
| Gross Profit | 382.83M | 368.25M | 181.00M | 187.32M | 251.64M |
| SG&A Expenses | 78.92M | 83.88M | 68.53M | 59.63M | 50.90M |
| Depreciation & Amortization | 99.16M | 104.40M | 95.97M | 54.42M | 57.45M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 966.39M | 938.28M | 788.51M | 586.85M | 651.51M |
| Operating Income | 204.75M | 179.98M | 16.51M | 73.28M | 143.29M |
| Income Before Tax | 138.72M | 131.89M | -78.34M | 68.30M | 256.63M |
| Income Tax Expenses | 33.54M | 25.82M | -11.07M | 64.92M | 23.91M |
| Earnings from Continuing Operations | 105.18M | 106.08M | -67.27M | 3.39M | 232.73M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 404.00K | -407.00K | -2.68M |
| Net Income | 105.18M | 106.08M | -66.87M | 2.98M | 230.05M |
| EBIT | 204.75M | 179.98M | 16.51M | 73.28M | 143.29M |
| EBITDA | 308.30M | 280.30M | 122.86M | 131.14M | 201.39M |
| EPS Basic | 0.60 | 0.60 | -0.40 | 0.02 | 1.93 |
| Normalized Basic EPS | 0.58 | 0.48 | -0.10 | -0.55 | 1.41 |
| EPS Diluted | 0.60 | 0.60 | -0.40 | 0.02 | 1.92 |
| Normalized Diluted EPS | 0.58 | 0.48 | -0.10 | -0.54 | 1.40 |
| Average Basic Shares Outstanding | 175.64M | 175.55M | 167.51M | 119.56M | 119.01M |
| Average Diluted Shares Outstanding | 176.29M | 176.13M | 167.51M | 120.36M | 119.73M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | 15.75% | -- |
