Summit Materials
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Summit Materials's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $2,619,468,000. The net income raised on $285,856,000 and profit margin reached 11%. Total operating expenses were $210,357,000.
Profit Margin
| 2014 | 1.20B | -8.77M | -0.73% |
|---|---|---|---|
| 2016 | 1.43B | 27.71M | 1.94% |
| 2016 | 1.62B | 36.78M | 2.26% |
| 2017 | 1.93B | 121.83M | 6.3% |
| 2018 | 2.10B | 33.90M | 1.61% |
| 2019 | 2.22B | 59.06M | 2.66% |
| 2021 | 2.33B | 137.96M | 5.92% |
| 2022 | 2.40B | 152.18M | 6.32% |
| 2022 | 2.41B | 272.14M | 11.28% |
| 2023 | 2.61B | 285.85M | 10.91% |
SUM Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.61B | 2.41B | 2.40B | 2.33B | 2.22B | 2.10B | 1.93B | 1.62B | 1.43B | 1.20B |
Cost of revenue | 1.86B | 1.76B | 1.73B | 1.58B | 1.52B | 1.47B | 1.28B | 1.07B | 990.64M | 887.16M |
Gross profit | 757.06M | 649.34M | 673.25M | 748.45M | 695.80M | 625.22M | 650.79M | 553.99M | 441.65M | 317.07M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 210.35M | 390.66M | 426.09M | 530.85M | 482.25M | 462.75M | 429.92M | 399.95M | 307.01M | 247.11M |
Operating income | 310.63M | 269.04M | 253.06M | 225.17M | 213.55M | 162.46M | 220.87M | 154.03M | 134.64M | 69.95M |
Other income (expenses), net | 83.83M | 92.44M | -54.42M | -96.11M | -135.33M | 50.30M | -379.07M | -15.67M | -154.21M | -83.29M |
Income before tax | 394.46M | 361.48M | 198.63M | 129.05M | 78.22M | 96.07M | -158.2M | 40.82M | -19.19M | -13.33M |
Income tax expense | 104.83M | 85.54M | 44.35M | -12.18M | 17.10M | 59.74M | -283.97M | -5.29M | -18.26M | -6.98M |
Net income | 285.85M | 272.14M | 152.18M | 137.96M | 59.06M | 33.90M | 121.83M | 36.78M | 27.71M | -8.77M |
Earnings per share | ||||||||||
Basic EPS | 2.4 | 2.27 | 1.27 | 1.19 | 0.52 | 0.3 | 1.1 | 0.51 | 0.67 | -0.36 |
Diluted EPS | 2.39 | 2.26 | 1.26 | 1.18 | 0.52 | 0.3 | 1.09 | 0.51 | 0.49 | -0.36 |
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