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Summit Materials (GB:0LAI)
LSE:0LAI

Summit Materials (0LAI) Income Statement

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Summit Materials Income Statement

Last quarter (Q3 2023), Summit Materials's total revenue was $794.80M, an increase of 5.59% from the same quarter last year. In Q3, Summit Materials's net income was $293.66M. See Summit Materials’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 1.96B$ 2.41B$ 2.41B$ 2.33B$ 2.22B$ 2.10B
Cost of Revenue
$ 1.34B$ 1.76B$ 1.74B$ 1.71B$ 1.53B$ 1.48B
Gross Profit
$ 622.57M$ 649.35M$ 673.26M$ 621.80M$ 695.81M$ 625.22M
Operating Expense
$ 64.57M$ 392.23M$ -32.64M$ 404.19M$ 492.92M$ 475.31M
Operating Income
$ 348.06M$ 659.58M$ 705.90M$ 217.60M$ 202.89M$ 149.91M
Net Non Operating Interest Income Expense
$ -83.33M$ -86.97M$ -92.24M$ -107.66M$ -131.07M$ -116.70M
Other Income Expense
$ -20.07M$ -191.52M$ -42.95M$ 19.11M$ 6.41M$ 62.86M
Pretax Income
$ 326.16M$ 362.72M$ 191.92M$ 129.06M$ 78.22M$ 96.08M
Tax Provision
$ 39.92M$ 85.55M$ 44.36M$ -12.19M$ 17.10M$ 59.75M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 346.49M$ 272.14M$ 170.97M$ 137.97M$ 59.07M$ 33.91M
Basic EPS
$ 4.74$ 4.54$ 2.54$ 1.21$ 0.53$ 0.30
Diluted EPS
$ 2.36$ 2.26$ 1.26$ 1.20$ 0.52$ 0.30
Basic Average Shares
$ 712.97M$ 239.64M$ 239.08M$ 114.23M$ 112.20M$ 111.38M
Diluted Average Shares
$ 357.80M$ 120.63M$ 120.76M$ 114.63M$ 112.68M$ 112.32M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
---$ 0.81$ 0.94$ 0.15
Rent Expense Supplemental
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Total Expenses
$ 1.40B$ 1.75B$ 1.70B$ 2.11B$ 2.02B$ 1.95B
Net Income From Continuing And Discontinued Operation
$ 282.88M$ 272.14M$ 170.97M$ 137.97M$ 59.07M$ 33.91M
Normalized Income
$ 300.68M$ 106.87M-$ 132.44M$ 50.73M$ 15.90M
Interest Expense
---$ 103.59M$ 116.51M$ 116.55M
EBIT
$ 409.50M$ 373.41M$ 202.57M$ 232.65M$ 194.73M$ 212.63M
EBITDA
$ 43.67M$ 585.91M$ 437.85M$ 460.47M$ 417.60M$ 421.40M
Currency in USD

Summit Materials Earnings and Revenue History

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