NYSE:SUM
Summit Materials, Inc.
- Stock
Last Close
39.37
26/04 20:00
Market Cap
4.36B
Beta: 1.41
Volume Today
516.17K
Avg: 719.72K
PE Ratio
13.92
PFCF: 46.94
Dec '13 | Dec '14 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Jan '21 | Jan '22 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 916.20M - | 1.20B 31.44% | 1.43B 18.94% | 1.63B 13.53% | 1.93B 18.85% | 2.10B 8.72% | 2.22B 5.77% | 2.33B 4.96% | 2.41B 3.31% | 2.41B 0.12% | 2.62B 8.58% | |
cost of revenue | 677.05M - | 887.16M 31.03% | 990.64M 11.66% | 1.07B 8.22% | 1.28B 19.56% | 1.48B 15.14% | 1.53B 3.43% | 1.58B 3.78% | 1.74B 9.62% | 1.76B 1.54% | 2.08B 17.97% | |
gross profit | 239.15M - | 317.07M 32.58% | 441.65M 39.29% | 553.99M 25.44% | 650.80M 17.47% | 625.22M 3.93% | 695.81M 11.29% | 748.46M 7.57% | 673.26M 10.05% | 649.35M 3.55% | 539.51M 16.91% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 145.99M - | 159.29M 9.11% | 187.29M 17.58% | 250.66M 33.84% | 250.40M 0.10% | 257.85M 2.97% | 265.15M 2.83% | 309.53M 16.74% | 196.73M 36.44% | 190.22M 3.31% | 210.36M 10.59% | |
selling general and administrative expenses | 145.99M - | 159.29M 9.11% | 187.29M 17.58% | 250.66M 33.84% | 250.40M 0.10% | 257.85M 2.97% | 265.15M 2.83% | 309.53M 16.74% | 196.73M 36.44% | 190.22M 3.31% | 210.36M 10.59% | |
research and development expenses | ||||||||||||
other expenses | 1.74M - | 3.45M 98.45% | 2.42M 29.65% | -15.67M 746.23% | -265.71M 1,595.57% | 38.20M 114.38% | 217.10M 468.33% | 221.32M 1.94% | 229.37M 3.64% | 200.45M 12.61% | 183.52M 8.45% | |
cost and expenses | 895.98M - | 1.13B 26.60% | 1.30B 14.40% | 1.47B 13.44% | 1.71B 16.28% | 1.94B 13.25% | 2.01B 3.61% | 2.11B 5.29% | 2.16B 2.25% | 2.15B 0.40% | 2.29B 6.34% | |
operating expenses | 218.92M - | 247.11M 12.88% | 307.01M 24.24% | 399.96M 30.28% | 429.92M 7.49% | 462.76M 7.64% | 482.25M 4.21% | 530.85M 10.08% | 426.09M 19.73% | 390.67M 8.31% | 210.36M 46.15% | |
interest expense | 56.44M - | 86.74M 53.68% | 84.63M 2.44% | 97.54M 15.25% | 108.55M 11.29% | 116.55M 7.37% | 116.51M 0.03% | 103.59M 11.08% | 92.24M 10.96% | 86.97M 5.71% | 114.16M 31.26% | |
ebitda | 94.77M - | 168.62M 77.91% | 190.45M 12.95% | 299.00M 56.99% | 143.46M 52.02% | 409.29M 185.31% | 417.60M 2.03% | 452.90M 8.45% | 500.24M 10.45% | 478.20M 4.41% | 546.70M 14.33% | |
operating income | -47.98M - | 69.96M 245.82% | 134.64M 92.46% | 154.03M 14.40% | 220.88M 43.39% | 162.47M 26.45% | 213.56M 31.45% | 225.17M 5.44% | 253.06M 12.39% | 269.05M 6.32% | 329.15M 22.34% | |
depreciation and amortization | 75.93M - | 95.21M 25.40% | 125.02M 31.31% | 160.63M 28.49% | 193.11M 20.22% | 208.77M 8.11% | 204.04M 2.27% | 227.72M 11.61% | 247.18M 8.54% | 209.15M 15.38% | 217.55M 4.02% | |
total other income expenses net | -66.47M - | 3.45M 105.19% | 2.42M 29.65% | -15.67M 746.23% | -265.71M 1,595.57% | 50.31M 118.93% | -135.33M 369.01% | -96.12M 28.98% | -54.43M 43.37% | 92.44M 269.84% | 65.31M 29.35% | |
income before tax | -105.80M - | -13.34M 87.39% | -19.19M 43.93% | 40.83M 312.71% | -158.20M 487.49% | 96.08M 160.73% | 78.22M 18.58% | 129.06M 64.98% | 198.64M 53.92% | 361.49M 81.98% | 394.46M 9.12% | |
income tax expense | -2.65M - | -6.98M 163.81% | -18.26M 161.54% | -5.30M 70.99% | -283.98M 5,259.07% | 59.75M 121.04% | 17.10M 71.38% | -12.19M 171.25% | 44.36M 464.02% | 85.55M 92.86% | 104.84M 22.55% | |
net income | -106.79M - | -8.78M 91.78% | 27.72M 415.80% | 36.78M 32.70% | 121.83M 231.21% | 33.91M 72.17% | 59.07M 74.21% | 137.97M 133.58% | 152.18M 10.30% | 272.14M 78.83% | 285.86M 5.04% | |
weighted average shs out | 24.27M - | 24.27M 0.00% | 41.58M 71.37% | 71.55M 72.07% | 110.54M 54.50% | 113.27M 2.47% | 114.11M 0.74% | 116.17M 1.80% | 119.63M 2.98% | 119.89M 0.22% | 119.05M 0.71% | |
weighted average shs out dil | 24.70M - | 24.27M 1.76% | 92.54M 281.37% | 72.04M 22.15% | 111.35M 54.56% | 114.23M 2.58% | 114.60M 0.33% | 116.58M 1.73% | 120.72M 3.55% | 120.63M 0.08% | 119.77M 0.71% | |
eps | -4.40 - | -0.36 91.82% | 0.67 286.11% | 0.51 23.88% | 1.10 115.69% | 0.30 72.73% | 0.52 73.33% | 1.19 128.85% | 1.27 6.72% | 2.27 78.74% | 2.40 5.73% | |
epsdiluted | -4.32 - | -0.36 91.67% | 0.49 236.11% | 0.51 4.08% | 1.09 113.73% | 0.30 72.48% | 0.52 73.33% | 1.18 126.92% | 1.26 6.78% | 2.26 79.37% | 2.39 5.75% |
All numbers in USD (except ratios and percentages)