SUM Stock Annual Income Statement. Download in Excel
Summit Materials Inc. Class A
SUM 
NYE
Sector: Basic Materials
Industry: Building Materials
51.16
USD
2.76
(5.70%)
Previous close: 48.4 Open: 48.66 Bid: 50.24 Ask: 52.22
52 week range
34.37 53.49
Mkt Cap: 8,498 M Avg Vol (90 Days): 1,382,876
Last updated: Friday 22nd November 2024
Financials
SUM Income Statement
Annual
| Invalid date | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 9 M | 4 M | 2 M | -2 M | ||||||
| AcquiredInProcessRnD | -149000.0 | |||||||||
| AcquisitionExpense | 2 M | 3 M | ||||||||
| Amortization of intangibles | -3 M | -1 M | -1 M | 1,200 M | 1,201 M | 1,164 M | 1,133 M | 1,225 M | ||
| Basic EPS from continuing operations | 0.38 | 0.52 | 2.38 | 2.54 | 4.54 | 4.8 | ||||
| Basic EPS total | 0.52 | 1.1 | 0.29 | 0.52 | 2.38 | 2.54 | 4.54 | 2.4 | ||
| Basic weighted shares outstanding | 70 M | 111 M | 113 M | 114 M | 232 M | 239 M | 240 M | 238 M | ||
| Cost of sales | -183 M | -203 M | 1,681 M | 1,335 M | 1,711 M | 1,736 M | 1,763 M | 1,862 M | ||
| Depreciation | -148 M | -178 M | -203 M | 215 M | 219 M | 226 M | 198 M | 214 M | ||
| Depreciation unreconciled | 15 M | -23 M | ||||||||
| DepreciationAndAmortization | -148 M | -178 M | -23 M | 215 M | 219 M | 226 M | 198 M | 214 M | ||
| DevelopmentExpense | 15 M | |||||||||
| Diluted EPS total | 0.52 | 1.09 | 0.29 | 0.51 | 1.18 | 1.26 | 2.26 | 2.39 | ||
| Diluted normalized net income/share | 0.37 | 0.51 | 1.18 | 1.26 | 2.26 | 2.39 | ||||
| Diluted weighted shares outstanding | 70 M | 111 M | 114 M | 115 M | 117 M | 121 M | 121 M | 120 M | ||
| Earnings from equity interest | -5 M | |||||||||
| EarningsFromEquityInterestNetOfTax | -5 M | |||||||||
| GainOnSaleOfBusiness | 12 M | 20 M | 172 M | 15 M | ||||||
| GainOnSaleOfPPE | 3 M | 8 M | 11 M | 8 M | 6 M | 10 M | 8 M | |||
| GainOnSaleOfSecurity | -5 M | |||||||||
| GeneralAndAdministrativeExpense | 244 M | 243 M | 254 M | 276 M | 183 M | 197 M | 190 M | 237 M | ||
| Gross operating profit | 405 M | 471 M | 420 M | 887 M | 622 M | 673 M | 649 M | 757 M | ||
| ImpairmentOfCapitalAssets | 4 M | 271 M | ||||||||
| Income before tax | 41 M | -158 M | 96 M | 95 M | 129 M | 199 M | 363 M | 394 M | ||
| Income restructuring and M&A | -2 M | -2 M | -2 M | |||||||
| Income taxes | -5 M | -284 M | 60 M | 17 M | -12 M | 44 M | 86 M | 105 M | ||
| InterestExpenseNonOperating | 98 M | 109 M | 117 M | 117 M | 104 M | 92 M | 87 M | 114 M | ||
| InterestExpenseOperating | -83 M | -96 M | -103 M | -105 M | -100 M | -82 M | -76 M | -99 M | ||
| MinorityInterests | -16000.0 | 27000.0 | -2 M | -3 M | -2 M | -4 M | -4 M | |||
| MiscOtherSpecialCharges | -1 M | 5 M | 16 M | 12 M | 4 M | 17 M | 10 M | 21 M | ||
| Net income from total operations | 45 M | 46 M | 126 M | 36 M | 89 M | 138 M | 152 M | 346 M | 286 M | |
| NetIncomeCommonStockholders | 45 M | 37 M | 122 M | 34 M | 89 M | 138 M | 152 M | 346 M | 286 M | |
| NetIncomeContinuousOperations | 45 M | 46 M | 126 M | 36 M | 89 M | 138 M | 171 M | 346 M | 290 M | |
| NetNonOperatingInterestIncomeExpense | -98 M | -109 M | -117 M | -117 M | -104 M | -92 M | -87 M | 115 M | ||
| Normalized income | 314 M | |||||||||
| Operating income | 147 M | 229 M | 189 M | 214 M | 225 M | 253 M | 269 M | 311 M | ||
| Operating income before depreciation (EBITDA) | 124 M | 536 M | 432 M | 734 M | 774 M | 460 M | 526 M | 661 M | 735 M | |
| OperatingExpense | 258 M | 243 M | 231 M | 276 M | -38 M | -33 M | -10 M | 428 M | ||
| Other income net | 8 M | 7 M | -23 M | -23 M | -12 M | -43 M | -193 M | 180 M | ||
| OtherGandA | 244 M | 243 M | 254 M | 276 M | 183 M | 197 M | 190 M | 237 M | ||
| OtherOperatingExpenses | -16 M | -19 M | -23 M | -4 M | -7 M | -1 M | 59 M | -8 M | ||
| OtherWriteDown | -2 M | 3 M | 3 M | 2 M | 462000.0 | 161000.0 | ||||
| OtherunderPreferredStockDividend | 9 M | 4 M | 2 M | -2 M | ||||||
| PreferredStockDividends | 9 M | 4 M | 2 M | -2 M | ||||||
| RentAndLandingFees | 244 M | 243 M | 254 M | |||||||
| Research & development expense | 15 M | |||||||||
| RestructringAndMnAIncome | -2 M | -2 M | -2 M | |||||||
| Revenue per share | -3 M | -5 M | -23 M | 1,211 M | 1,214 M | 1,174 M | 1,138 M | 1,228 M | ||
| SalariesAndWages | -50 M | -50 M | -25 M | -217 M | -221 M | -229 M | -200 M | -218 M | ||
| Selling Gen & administrative expense | 244 M | 243 M | 254 M | 276 M | 183 M | 197 M | 190 M | 237 M | ||
| SellingAndMarketingExpense | -23 M | |||||||||
| SellingExpense | -23 M | |||||||||
| Special income/charges | 2 M | 2 M | -149000.0 | |||||||
| Total Income available for interest expense (EBIT) | 56 M | -146 M | 109 M | 107 M | 233 M | 291 M | 448 M | 509 M | ||
| Total common shares outstanding | 109 M | 112 M | 114 M | 115 M | 117 M | 121 M | 118 M | 174 M | ||
| Total net income | 45 M | 46 M | 126 M | 36 M | 89 M | 138 M | 152 M | 346 M | 286 M | |
| Total ordinary shares | 176 M | 176 M | 176 M | 176 M | 176 M | 176 M | 176 M | 176 M | 176 M | |
| Total revenues | 1,626 M | 1,933 M | 2,101 M | 2,222 M | 2,332 M | 2,410 M | 2,413 M | 2,619 M | ||
| TotalExpenses | 76 M | 39 M | 1,912 M | 1,611 M | 1,672 M | 1,704 M | 1,753 M | 2,290 M | ||
| TotalRevenue | 1,223 M | 1,450 M | 2,101 M | 2,222 M | 2,332 M | 2,410 M | 2,413 M | 2,619 M |
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