Summit Materials Financial Statements 2012-2024 | SUM

Fifteen years of historical annual and quarterly income statements for Summit Materials (SUM).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$3,378$2,619$2,413$2,410$2,332$2,222$2,101$1,933$1,626$1,432$1,204$916$926
$2,390$1,862$1,763$1,736$1,711$1,646$1,476$1,282$1,072$990$887$677$713
$988$757$649$673$622$576$625$651$554$442$317$239$213
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$263$210$187$193$183$156$270$243$244$178$151$142$127
$-88.55$-18.52$7.01$2.65$7.57$10.67$12.56$-7.73$-6.80$-9.52$-8.55$-3.99$-1.99
$664$446$380$420$397$363$463$430$400$307$247$287$197
$325$311$269$253$225$214$162$221$155$135$69.96$-47.98$15.42
$53.97$83.83$92.44$-54.43$-96.12$-135.33$-66.39$-379.08$-113.84$-154.22$-83.30$-57.82$-66.37
$378$394$361$199$129$78.22$96.08$-158.20$40.83$-19.19$-13.34$-105.80$-50.95
$104$105$85.55$44.36$-12.19$17.10$59.75$-283.98$-5.30$-18.26$-6.98$-2.65$-3.92
$275$290$276$154$141$61.12$36.33$126$46.13$-0.93$-6.35$-103.15$-47.03
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$275$290$276$154$141$61.12$36.33$126$46.13$-0.93$-6.35$-103.15$-47.03
$0.00$0$0$0$0$0$0$0$0$2.42$0.07$-0.53$-3.55
$272$286$272$152$138$59.07$33.91$122$36.78$27.72$0$0$-52.50
$647$537$482$488$453$436$371$414$315$260$165$31.21$87.59
$325$311$269$253$225$214$162$221$155$135$69.96$-47.98$15.42
$2.16$2.40$2.27$1.27$1.19$0.52$0.30$1.10$0.51$0.67$0$0$0
$2.15$2.39$2.26$1.26$1.18$0.51$0.30$1.09$0.51$0.49$0.00$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
$1,118$805$660$795$729$435$552$753$687$421$597$717$668$428$625$710$631$367$557$732$601$333$491$695$601$314$490$634$524$284$423$529$445$228$401$472$365$194$334$395$324$151$0$0
$750$624$473$543$492$354$391$535$484$353$435$487$468$347$452$502$440$317$491$483$405$267$345$472$411$248$319$410$336$218$274$336$285$177$270$312$249$158$241$285$232$129$0$0
$368$181$187$252$237$81.35$162$218$202$67.57$162$230$200$81.15$172$208$192$49.83$65.99$249$195$65.64$146$223$190$66.56$171$225$188$66.71$149$194$160$51.59$131$160$116$35.72$92.86$109$92.53$22.42$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$83.88$68.53$59.63$50.90$53.84$46.00$48.05$39.23$47.65$51.92$47.02$47.36$47.45$51.64$50.49$50.97$39.73$41.69$-34.79$62.34$60.96$67.61$79.43$59.46$61.66$69.86$66.94$59.18$58.09$58.47$58.56$64.10$75.49$45.37$28.29$42.54$39.71$67.23$45.69$35.52$34.87$35.49$0$0
$-7.09$-61.36$-4.79$-15.31$1.51$0.07$1.45$0.62$3.70$1.26$-1.68$1.16$1.40$1.77$1.82$1.62$2.21$1.92$12.11$-0.75$-0.39$-0.31$16.37$-1.26$-1.29$-1.27$-1.26$-2.58$-2.62$-1.27$-1.51$-1.68$-0.29$-3.32$-1.48$-0.30$-6.38$-1.36$-0.82$-2.74$-2.41$-2.59$0$0
$195$226$119$124$107$96.83$96.57$90.75$91.11$102$104$105$104$106$106$107$91.44$91.55$6.06$118$115$123$117$115$113$118$114$111$106$99.49$100$105$113$81.05$62.67$76.15$73.47$94.72$69.58$61.51$58.61$57.44$0$0
$173$-44.85$68.49$128$130$-15.48$65.04$127$111$-34.30$57.18$125$95.92$-25.06$66.22$101$100$-41.72$59.93$131$80.42$-57.67$28.55$108$77.28$-51.53$57.31$114$82.44$-32.78$48.76$88.41$46.95$-29.46$68.37$83.36$42.30$-59.01$23.28$47.75$33.92$-35.02$0$0
$-41.01$-33.48$-0.19$129$-22.42$-22.20$-23.21$-14.58$135$-5.25$-1.92$-29.13$-19.76$-3.63$-16.76$-27.46$-23.99$-27.91$-40.70$-27.04$-25.73$-41.87$-3.67$-13.41$-28.18$-21.13$200$-527.96$-26.92$-24.50$-40.10$-26.00$-26.50$-21.24$-28.35$-52.20$-48.37$-25.30$-23.04$-20.68$-20.95$-18.63$0$0
$132$-78.34$68.30$257$107$-37.68$41.84$112$247$-39.54$55.27$95.89$76.17$-28.69$49.46$73.16$76.07$-69.63$19.23$104$54.70$-99.54$24.87$94.76$49.10$-72.65$258$-414.05$55.52$-57.29$8.66$62.42$20.45$-50.70$40.02$31.16$-6.07$-84.31$0.28$27.07$12.97$-53.64$0$0
$25.82$-11.07$64.92$23.91$22.48$-6.47$11.51$24.83$53.95$-4.74$10.88$20.51$18.41$-5.44$13.15$-19.61$17.18$-22.90$-17.17$45.60$16.71$-28.04$43.50$20.77$12.19$-16.71$213$-498.33$3.44$-2.18$2.61$1.31$-1.06$-8.17$-5.80$-2.66$-5.35$-4.47$-4.50$-1.04$-0.86$-0.60$0$0
$106$-67.27$3.39$233$84.73$-31.21$30.33$87.65$193$-34.80$44.39$75.38$57.76$-23.25$36.31$92.77$58.89$-46.73$36.40$58.24$37.99$-71.50$-18.63$73.99$36.91$-55.95$44.51$84.29$52.09$-55.11$6.05$61.11$21.51$-42.53$45.82$33.82$-0.73$-79.84$4.78$28.11$13.83$-53.05$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$106$-67.27$3.39$233$84.73$-31.21$30.33$87.65$193$-34.80$44.39$75.38$57.76$-23.25$36.31$92.77$58.89$-46.73$36.40$58.24$37.99$-71.50$-18.63$73.99$36.91$-55.95$44.51$84.29$52.09$-55.11$6.05$61.11$21.51$-42.53$45.82$33.82$-0.73$-79.84$4.75$28.11$13.83$-53.05$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1.60$0.06$0.76$0$-0.28$0.01$0.37$-0.02$0$0
$106$-66.87$2.98$230$83.64$-30.80$29.84$86.49$190$-34.29$43.84$74.20$56.66$-22.52$35.15$90.73$57.06$-44.98$35.67$55.76$36.41$-68.77$-19.16$71.29$35.51$-53.73$43.01$81.26$50.00$-52.44$-0.29$44.82$13.37$-21.12$23.36$14.71$-0.21$-10.15$2.66$26.87$12.26$-50.55$0$0
$273$61.50$126$186$186$38.45$117$180$164$20.54$115$184$155$34.05$130$154$156$13.56$116$187$134$-0.63$84.49$162$130$-5.97$110$164$130$10.56$91.37$130$86.38$7.36$103$117$72.07$-31.65$50.02$72.45$56.90$-14.23$0$0
$173$-44.85$68.49$128$130$-15.48$65.04$127$111$-34.30$57.18$125$95.92$-25.06$66.22$101$100$-41.72$59.93$131$80.42$-57.67$28.55$108$77.28$-51.53$57.31$114$82.44$-32.78$48.76$88.41$46.95$-29.46$68.37$83.36$42.30$-59.01$23.28$47.75$33.92$-35.02$0$0
$0.60$-0.40$0.03$1.93$0.70$-0.26$0.25$0.72$1.58$-0.28$0.37$0.62$0.47$-0.19$0.31$0.78$0.49$-0.39$0.32$0.49$0.31$-0.61$-0.17$0.63$0.31$-0.48$0.40$0.73$0.45$-0.48$0.13$0.58$0.20$-0.41$0.67$0.36$-0.01$-0.35$0$0$0$0$0$0
$0.60$-0.40$0.03$1.92$0.70$-0.26$0.24$0.72$1.58$-0.28$0.38$0.61$0.47$-0.20$0.30$0.78$0.49$-0.39$0.33$0.47$0.31$-0.61$-0.17$0.63$0.31$-0.48$0.40$0.72$0.45$-0.48$0.13$0.58$0.20$-0.41$0.49$0.36$-0.01$-0.35$0.00$0.00$0.00$0.00$0.00$0.00