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Summit Materials Inc (SUM) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Summit Materials Inc–Dec 29 2018 offers a view into how Dec 30 2023's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 30 2023)
2023 		(Dec 31 2022) (Jan 02 2021) (Dec 28 2019) (Dec 29 2018)
Revenues
Sales Revenue, Services, Net0.00
Revenue From Contract With Customer Excluding Assessed Tax2,619.47
Total Revenue2,619.47
Costs & Expenses
Cost of Goods and Services Sold1,862.41
Gross Profit757.06
Selling, Administration, Marketing210.36
Business Combination, Acquisition Related Costs0.00
Other Operating Expense / -Income217.55
Total operating costs including COS2,308.84
Operating income / -loss310.63
Interest Expense114.16
Net Interest (-)Expense / Income-114.16
Other loss / -income-197.99
Total costs & expenses2,225.00
Income & Taxes
Income / -loss before income taxes394.46
Income taxes expenses / -benefit104.84
Income after income taxes289.63
Net income / -loss of other equity0.00
Income / -loss from continuing operations289.63
Non-controlling interests3.77
Net income / -loss289.63
Income / -loss to shareholder285.86
EBIT508.62
EBITD508.62
EBITDA508.62
Earnings Per Share
Basic EPS (excl. extra items)2.40
Basic Net EPS2.40
Basic shares outstanding (Mill. of Units)118.95
Diluted Net EPS2.39
Diluted average shares (Mill. of Units)119.77
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About Summit Materials Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 15, 2024
  • Original filing: sum-20231230.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.