Summit Materials, Inc.
SUM
$39.37
$0.441.13%
| 12/30/2023 | 09/30/2023 | 07/01/2023 | 04/01/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.62B | 2.51B | 2.47B | 2.43B | 2.41B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.62B | 2.51B | 2.47B | 2.43B | 2.41B |
| Cost of Revenue | 1.86B | 1.78B | 1.77B | 1.76B | 1.76B |
| Gross Profit | 757.06M | 731.35M | 697.53M | 663.13M | 649.35M |
| SG&A Expenses | 212.43M | 202.77M | 191.11M | 183.21M | 188.77M |
| Depreciation & Amortization | 217.55M | 213.10M | 207.78M | 200.15M | 200.45M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.29B | 2.20B | 2.17B | 2.15B | 2.15B |
| Operating Income | 327.08M | 315.48M | 298.64M | 279.77M | 260.13M |
| Income Before Tax | 394.46M | 368.00M | 223.85M | 363.35M | 361.49M |
| Income Tax Expenses | 104.84M | 51.44M | 52.36M | 83.82M | 85.55M |
| Earnings from Continuing Operations | 289.63 | 316.57 | 171.49 | 279.53 | 275.94 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.77M | -3.85M | -2.34M | -3.90M | -3.80M |
| Net Income | 285.86M | 312.71M | 169.16M | 275.63M | 272.15M |
| EBIT | 327.08M | 315.48M | 298.64M | 279.77M | 260.13M |
| EBITDA | 553.69M | 536.58M | 514.29M | 491.36M | 472.63M |
| EPS Basic | 2.40 | 2.63 | 1.42 | 2.29 | 2.27 |
| Normalized Basic EPS | 1.20 | 1.97 | 1.12 | 1.01 | 0.93 |
| EPS Diluted | 2.38 | 2.61 | 1.41 | 2.29 | 2.27 |
| Normalized Diluted EPS | 1.19 | 1.96 | 1.12 | 1.01 | 0.92 |
| Average Basic Shares Outstanding | 476.18M | 475.17M | 476.05M | 477.34M | 479.58M |
| Average Diluted Shares Outstanding | 478.16M | 476.96M | 477.62M | 478.88M | 481.12M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.16% | 0.22% | 0.40% | 0.25% | 0.25% |
