Summit Materials (SUM) Stock Chart - Revenue & Earnings | Quarter Chart

📊 Income Statement

Revenue by Product

Ready Mixed ConcreteAggregatesCementPaving And Related ServicesAsphaltOther Products Or Services
0250M500M750M1B1B2B2B2BQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Revenue by Geography

WestEastCement
0250M500M750M1B1B2B2B2BQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Revenue, Gross Profit, Operating and Net Income

RevenueGross ProfitOperating IncomeNet Income
0375M750M1B2B2B2B3B3BQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Margin (%)

Gross MarginOperating MarginNet Income Margin
01122344556687990Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Operating Expenses

General And Administrative ExpensesOther Expenses
038M75M112M150M188M225M262M300MQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

EBITDA

EBITDA
050M100M150M200M250M300M350M400MQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

EPS

EPSEPS Diluted
011223445Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Revenue Variation (%)

Revenue Variation
-20-11-261524324150Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Income Variation (%)

Gross Profit VariationOperating Income VariationNet Income Variation
03875112150188225262300Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Revenue YoY Variation (%)

Revenue YoY Variation
012253850627588100Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Income YoY Variation (%)

Gross Profit YoY VariationOperating Income YoY VariationNet Income YoY Variation
088175262350438525612700Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Price-to-Earning Ratio

P/E Ratio
-402895162230298365432500Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Income Breakdown

Rule Of 40 (EBITDA)Rule Of 40 (FCF)
0255075100125150175200Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Per Share Metrics

Operating IncomeTotal Other Income Expenses NetNet Income
075M150M225M300M375M450M525M600MQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Expense Ratios

Revenue Per ShareNet Income Per ShareOperating Cash Flow Per Share
02581012151820Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024
💰 Cash Flow Statement

Operating Cash Flow

Capex To RevenueStock Based Compensation To Revenue
000001111Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Free Cash Flow

Operating Cash FlowCapital ExpenditureFree Cash Flow
062M125M188M250M312M375M438M500MQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024

Cash Flow to Debt Ratio

Cash At End Of Period
0250M500M750M1B1B2B2B2BQ3 2023Q4 2023Q1 2024Q2 2024Q3 2024
🏦 Balance Sheet
📈 Key Metrics