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SUM | Summit Materials, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-302022-12-312022-01-012021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022014-12-312013-12-312012-12-312011-12-31
Revenue2.62B2.41B2.41B2.33B2.22B2.10B1.93B1.63B1.43B1.20B916.20M926.25M789.08M
Cost of Revenue2.08B1.76B1.74B1.58B1.53B1.48B1.28B1.07B990.26M887.16M677.05M713.35M597.65M
Gross Profit539.51M649.35M673.26M748.46M695.81M625.22M650.80M553.99M442.04M317.07M239.15M212.91M191.42M
Operating Expenses210.36M390.67M426.09M530.85M482.25M462.76M434.74M399.96M378.64M247.11M218.92M197.49M166.32M
Selling, General & Admin210.36M190.22M196.73M309.53M265.15M257.85M235.17M250.66M154.27M159.29M145.99M129.20M104.95M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses183.52M200.45M229.37M221.32M217.10M38.20M199.57M149.30M224.37M87.83M72.93M68.29M61.38M
Operating Income329.15M269.05M253.06M225.17M213.56M162.47M220.88M154.03M63.39M69.96M20.23M15.41M25.10M
Other Expenses / Income65.31M92.44M-54.43M-96.12M-135.33M50.31M-379.08M-113.21M-82.59M-83.30M-126.02M-66.37M-26.54M
Before Tax Income394.46M361.49M198.64M129.06M78.22M96.08M-158.20M40.83M-19.19M-13.34M-105.80M-50.95M-1.44M
Income Tax Expenses104.84M85.55M44.36M-12.19M17.10M59.75M-283.98M-5.30M-18.26M-6.98M-2.65M-3.92M3.41M
Net Income285.86M272.14M152.18M137.97M59.07M33.91M121.83M36.78M27.72M-8.78M-106.79M-52.50M-10.74M
Interest Expenses114.16M86.97M92.24M103.59M116.51M116.55M108.55M97.54M84.63M86.74M56.44M58.08M47.78M
Basic Shares Outstanding119.05M119.89M119.63M116.17M114.11M113.27M108.70M69.80M90.99M23.86M23.86M23.86M23.86M
Diluted Shares Outstanding119.77M120.63M120.72M116.58M114.60M114.23M109.49M70.29M90.99M24.29M24.29M24.29M24.29M
EBITDA546.70M478.20M500.24M452.90M417.60M409.29M139.51M129.02M219.10M70.98M-52.99M1.66M40.45M
EBITDA Margin20.87%19.82%20.76%19.42%18.79%19.48%7.22%7.93%15.30%5.89%-5.78%0.18%5.13%
EBIT504.85M444.66M288.78M229.38M192.68M210.20M-53.60M129.02M94.08M70.98M-52.99M1.66M40.45M
EBIT Margin19.27%18.43%11.98%9.83%8.67%10.00%-2.77%7.93%6.57%5.89%-5.78%0.18%5.13%
Financial Year End2023-12-302022-12-312022-01-012021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022014-12-312013-12-312012-12-312011-12-31
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