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SUMMIT MATERIALS INC -CL A (SUM) Stock Income Statement

NYSE:SUM - New York Stock Exchange, Inc. - US86614U1007 - Common Stock - Currency: USD

52.42  +0.05 (+0.1%)

After market: 52.42 0 (0%)

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TTM
(2024-9-28)
2023
(2023-12-30)
2022
(2022-12-31)
2021
(2022-1-1)
2020
(2021-1-2)
Revenue
SUM Revenue ChartSUM Revenue over time chart
3.75B2.62B2.41B2.41B2.33B
Minority Interest Expense
SUM Minority Interest Expense ChartSUM Minority Interest Expense over time chart
-3.00K-3.77M-3.80M-2.10M-3.30M
Cost Of Goods
SUM Cost Of Goods ChartSUM Cost Of Goods over time chart
2.64B1.86B1.76B1.74B1.71B
Gross Profit
SUM Gross Profit ChartSUM Gross Profit over time chart
1.12B757.06M649.30M673.30M621.80M
Operating Expenses
SUM Operating Expenses ChartSUM Operating Expenses over time chart
644.89M427.91M390.60M426.10M404.10M
Selling, General, and Administrative Expenses
SUM Selling, General, and Administrative Expenses ChartSUM Selling, General, and Administrative Expenses over time chart
290.94M210.36M190.20M196.70M182.90M
Operating Income
SUM Operating Income ChartSUM Operating Income over time chart
474.52M329.15M258.70M247.20M217.60M
Interest Income/Expense
SUM Interest Income/Expense ChartSUM Interest Income/Expense over time chart
-186.48M-114.16M-87.00M-92.20M-103.60M
Other Income/Expense
SUM Other Income/Expense ChartSUM Other Income/Expense over time chart
41.85M183.52M8.80M23.80M11.50M
Non Recurring Items
SUM Non Recurring Items ChartSUM Non Recurring Items over time chart
-69.32M-4.05M181.00M19.90M3.50M
Income Before Taxes
SUM Income Before Taxes ChartSUM Income Before Taxes over time chart
260.57M394.46M361.50M198.60M129.10M
Income Tax
SUM Income Tax ChartSUM Income Tax over time chart
113.21M104.84M85.50M44.40M-12.20M
Net Income
SUM Net Income ChartSUM Net Income over time chart
147.37M285.86M272.10M152.20M138.00M
EBITDA
SUM EBITDA ChartSUM EBITDA over time chart
842.55M555.77M471.20M482.50M445.40M
 
Per Share Data
EPS Diluted Total Ops
SUM EPS Diluted Total Ops ChartSUM EPS Diluted Total Ops over time chart
0.822.392.261.261.18
Non GAAP EPS
SUM Non GAAP EPS ChartSUM Non GAAP EPS over time chart
1.601.571.201.090.82
 
Statistics
Gross Profit Margin
SUM Gross Profit Margin ChartSUM Gross Profit Margin over time chart
29.81%28.90%26.91%27.94%26.66%
Profit Margin
SUM Profit Margin ChartSUM Profit Margin over time chart
3.92%10.91%11.28%6.32%5.92%
Operating Profit Margin
SUM Operating Profit Margin ChartSUM Operating Profit Margin over time chart
12.64%12.57%10.72%10.26%9.33%

All data in USD

Charts

SUM Income Statement data chartSUM Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2015 2016 2017 2018 2019 2020 2021 2022 2023 TTM 1B 2B 3B
SUM Earnings Per Share (EPS) chartSUM EPS Diluted and non-GAAP ChartEarnings Per Share 2015 2016 2017 2018 2019 2020 2021 2022 2023 TTM 0.5 1 1.5 2