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

Summit Materials (0LAI) Income Statement

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Summit Materials Income Statement

Last quarter (Q1 2024), Summit Materials's total revenue was $805.01M, an increase of Infinity% from the same quarter last year. In Q1, Summit Materials's net income was $-66.87M. See Summit Materials’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 2.76B$ 2.62B$ 2.41B$ 2.41B$ 2.33B$ 2.22B
Cost of Revenue
$ 2.01B$ 1.86B$ 1.76B$ 1.74B$ 1.71B$ 1.53B
Gross Profit
$ 750.74M$ 757.06M$ 649.35M$ 673.26M$ 621.80M$ 695.81M
Operating Expense
$ 126.77M$ 19.62M$ 392.23M$ -32.64M$ 404.19M$ 492.92M
Operating Income
$ 303.21M$ 310.63M$ 659.58M$ 705.90M$ 217.60M$ 202.89M
Net Non Operating Interest Income Expense
$ -135.23M$ -114.16M$ -86.97M$ -92.24M$ -107.66M$ -131.07M
Other Income Expense
$ -44.78M$ -44.59M$ -191.52M$ -42.95M$ 19.11M$ 6.41M
Pretax Income
$ 247.83M$ 394.46M$ 362.72M$ 191.92M$ 129.06M$ 78.22M
Tax Provision
$ 28.86M$ 104.84M$ 85.55M$ 44.36M$ -12.19M$ 17.10M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 216.01M$ 285.86M$ 272.14M$ 170.97M$ 137.97M$ 59.07M
Basic EPS
$ 3.94$ 4.80$ 4.54$ 2.54$ 1.21$ 0.53
Diluted EPS
$ 1.96$ 2.39$ 2.26$ 1.26$ 1.20$ 0.52
Basic Average Shares
$ 1.05B$ 238.00M$ 239.64M$ 239.08M$ 114.23M$ 112.20M
Diluted Average Shares
$ 692.82M$ 119.77M$ 120.63M$ 120.76M$ 114.63M$ 112.68M
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
Rent Expense Supplemental
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Total Expenses
$ 2.09B$ 1.88B$ 1.75B$ 1.70B$ 2.11B$ 2.02B
Net Income From Continuing And Discontinued Operation
$ 216.01M$ 285.86M$ 272.14M$ 170.97M$ 137.97M$ 59.07M
Normalized Income
$ 82.22M-$ 106.87M-$ 132.44M$ 50.73M
Interest Expense
----$ 103.59M$ 116.51M
EBIT
$ 383.06M$ 409.58M$ 373.41M$ 202.57M$ 232.65M$ 194.73M
EBITDA
$ 466.32M$ 636.20M$ 585.91M$ 437.85M$ 460.47M$ 417.60M
Currency in USD

Summit Materials Earnings and Revenue History

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