Summit Materials, Inc.
SUM
$39.96
$0.5871.49%
| 12/30/2023 | 09/30/2023 | 07/01/2023 | 04/01/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 660.13M | 794.80M | 729.15M | 435.39M | 552.27M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 660.13M | 794.80M | 729.15M | 435.39M | 552.27M |
| Cost of Revenue | 472.81M | 543.16M | 492.40M | 354.04M | 390.66M |
| Gross Profit | 187.32M | 251.64M | 236.75M | 81.35M | 161.62M |
| SG&A Expenses | 59.63M | 50.90M | 55.55M | 46.36M | 49.96M |
| Depreciation & Amortization | 54.42M | 57.45M | 54.79M | 50.89M | 49.97M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 586.85M | 651.51M | 602.74M | 451.29M | 490.59M |
| Operating Income | 73.28M | 143.29M | 126.41M | -15.91M | 61.69M |
| Income Before Tax | 68.30M | 256.63M | 107.21M | -37.68M | 41.84M |
| Income Tax Expenses | 64.92M | 23.91M | 22.48M | -6.47M | 11.51M |
| Earnings from Continuing Operations | 3.39M | 232.73M | 84.73M | -31.21M | 30.33M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -407.00K | -2.68M | -1.09M | 408.00K | -491.00K |
| Net Income | 2.98M | 230.05M | 83.64M | -30.80M | 29.84M |
| EBIT | 73.28M | 143.29M | 126.41M | -15.91M | 61.69M |
| EBITDA | 131.14M | 201.39M | 183.14M | 38.02M | 114.03M |
| EPS Basic | 0.02 | 1.93 | 0.70 | -0.26 | 0.25 |
| Normalized Basic EPS | -0.55 | 1.41 | 0.54 | -0.19 | 0.23 |
| EPS Diluted | 0.02 | 1.92 | 0.70 | -0.26 | 0.25 |
| Normalized Diluted EPS | -0.54 | 1.40 | 0.54 | -0.19 | 0.23 |
| Average Basic Shares Outstanding | 119.56M | 119.01M | 118.93M | 118.68M | 118.54M |
| Average Diluted Shares Outstanding | 120.36M | 119.73M | 119.39M | 118.68M | 119.16M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 15.75% | -- | -- | -- | 2.27% |
