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
TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
$3,755 | $2,619 | $2,413 | $2,410 | $2,332 | $2,222 | $2,101 | $1,933 | $1,626 | $1,432 | $1,204 | $916 | $926 |
$2,635 | $1,862 | $1,763 | $1,736 | $1,711 | $1,646 | $1,476 | $1,282 | $1,072 | $990 | $887 | $677 | $713 |
$1,119 | $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 |
$291 | $210 | $187 | $193 | $183 | $156 | $270 | $243 | $244 | $178 | $151 | $142 | $127 |
$-83.34 | $-18.52 | $7.01 | $2.65 | $7.57 | $10.67 | $12.56 | $-7.73 | $-6.80 | $-9.52 | $-8.55 | $-3.99 | $-1.99 |
$728 | $446 | $380 | $420 | $397 | $363 | $463 | $430 | $400 | $307 | $247 | $287 | $197 |
$391 | $311 | $269 | $253 | $225 | $214 | $162 | $221 | $155 | $135 | $69.96 | $-47.98 | $15.42 |
$-130.61 | $83.83 | $92.44 | $-54.43 | $-96.12 | $-135.33 | $-66.39 | $-379.08 | $-113.84 | $-154.22 | $-83.30 | $-57.82 | $-66.37 |
$261 | $394 | $361 | $199 | $129 | $78.22 | $96.08 | $-158.20 | $40.83 | $-19.19 | $-13.34 | $-105.80 | $-50.95 |
$113 | $105 | $85.55 | $44.36 | $-12.19 | $17.10 | $59.75 | $-283.98 | $-5.30 | $-18.26 | $-6.98 | $-2.65 | $-3.92 |
$147 | $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 |
$147 | $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 |
$147 | $286 | $272 | $152 | $138 | $59.07 | $33.91 | $122 | $36.78 | $27.72 | $0 | $0 | $-52.50 |
$759 | $537 | $482 | $488 | $453 | $436 | $371 | $414 | $315 | $260 | $165 | $31.21 | $87.59 |
$391 | $311 | $269 | $253 | $225 | $214 | $162 | $221 | $155 | $135 | $69.96 | $-47.98 | $15.42 |
$0.83 | $2.40 | $2.27 | $1.27 | $1.19 | $0.52 | $0.30 | $1.10 | $0.51 | $0.67 | $0 | $0 | $0 |
$0.83 | $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
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 |
$1,171 | $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 |
$788 | $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 |
$383 | $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 | $0.00 | $0 | $0 | $0 | $0 | $0 |
$78.92 | $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 |
$-10.10 | $-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 |
$188 | $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 |
$195 | $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 |
$-55.93 | $-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 |
$139 | $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 |
$33.54 | $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 |
$105 | $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 | $0.00 | $0 | $0 | $0 | $0 | $0 |
$105 | $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 | $0 | $1.60 | $0.06 | $0.76 | $0 | $-0.28 | $0.01 | $0.37 | $-0.02 | $0 | $0 |
$105 | $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 |
$298 | $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 |
$195 | $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 | $0.60 | $-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 | $0.60 | $-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 |