Summit Materials, Inc.
SUM · NYSE
9/28/2024 | 6/29/2024 | 3/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $1,171 | $1,118 | $805 | $660 |
| % Growth | 4.7% | 38.9% | 21.9% | – |
| Cost of Goods Sold | $788 | $750 | $624 | $527 |
| Gross Profit | $383 | $368 | $181 | $133 |
| % Margin | 32.7% | 32.9% | 22.5% | 20.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $79 | $84 | $69 | $60 |
| SG&A Expenses | $79 | $84 | $69 | $60 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $109 | $111 | $157 | $0 |
| Operating Expenses | $188 | $195 | $226 | $60 |
| Operating Income | $195 | $173 | -$45 | $73 |
| % Margin | 16.6% | 15.5% | -5.6% | 11.1% |
| Other Income/Exp. Net | -$56 | -$41 | -$33 | -$0 |
| Pre-Tax Income | $139 | $132 | -$78 | $68 |
| Tax Expense | $34 | $26 | -$11 | $65 |
| Net Income | $105 | $106 | -$67 | $3 |
| % Margin | 9% | 9.5% | -8.3% | 0.5% |
| EPS | 0.6 | 0.6 | -0.4 | 0.025 |
| % Growth | 0% | 250% | -1,706.4% | – |
| EPS Diluted | 0.6 | 0.6 | -0.4 | 0.025 |
| Weighted Avg Shares Out | 176 | 176 | 168 | 120 |
| Weighted Avg Shares Out Dil | 176 | 176 | 168 | 120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $51 | $53 | $52 | $31 |
| Depreciation & Amortization | $104 | $100 | $106 | $54 |
| EBITDA | $293 | $285 | $80 | $128 |
| % Margin | 25% | 25.5% | 9.9% | 19.3% |