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Summit Materials Inc   (SUM)
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Summit Materials Inc Income Statement Quarterly

SUM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 794.80 729.15 435.39
Delivery And Subcontract Revenue - - -
Total Revenue 660.13 794.80 729.15 435.39 552.27
Cost of Goods and Services Sold 472.81 543.16 492.40 354.04 390.66
Gross Profit 187.32 251.64 236.75 81.35 161.62
Selling, Administration, Marketing 108.45 - 55.55 46.36 50.68
Gain (Loss) on Disposition of Assets and Other Investments -2.50 -2.13 -3.22 -0.43 166.18
Depriciation & Amortization - - - - -
Research & development - - - - -
Business Combination, Acquisition Related Costs - - - - -
Other operatinig exp. /-income 58.31 108.35 0.00 50.89 -21.94
Unusual Expense /-Income - - - - -
Depreciation Depletion Amortization And Accretion -54.79 - 54.79 - -98.35
Fees and Commission 9.37 17.44 - - -
Total operating costs including COS 591.64 666.81 599.52 450.86 487.23
Operating income/-loss 68.49 127.98 129.63 -15.48 65.04
Other Deductions / - Income
Interest expense 30.82 28.01 27.90 27.42 24.24
Interest income - - - - -
Net interest expense/-income 30.82 28.01 27.90 27.42 24.24
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -30.63 -156.66 -5.48 -5.71 -1.04
Gain Loss On Debt Financing - - - 0.49 -
Total costs & expenses 591.83 538.16 621.94 473.07 510.44
Income /-loss before income taxes 68.30 256.63 107.21 -37.68 41.84
Income taxes expenses/-benefit 64.92 23.91 22.48 -6.47 11.51
Income after income taxes 3.39 232.73 84.73 -31.21 30.33
Net income/-loss of other equity 0.00 0.00 0.00 0.00 -
Income/-loss from cont. Ops. 3.39 232.73 84.73 -31.21 30.33
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 3.39 232.73 84.73 -31.21 30.33
Noncontrolling interests 0.41 2.68 1.09 -0.41 3.80
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 2.98 230.05 83.64 -30.80 29.84
EBIT 99.12 284.65 135.11 -10.26 66.08
EBITD 99.12 284.65 135.11 -10.26 66.08
EBITDA 99.12 284.65 135.11 -10.26 66.08


Per Share (GAAP Quarterly, in $) (Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.02 1.93 0.70 -0.26 0.24
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.02 1.93 0.70 -0.26 0.24
Basic shares outstanding (Mill. of Units) 119.47 118.93 118.85 118.56 124.34
   EPS other shares - - - - -
Diluted Net EPS 0.02 1.92 0.70 -0.26 0.24
Diluted average shares (Mill. of Units) 119.61 119.73 119.39 118.68 120.42
Dividend per share - - - - -



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