Summit Materials, Inc.SUM

Market cap

$9.2B

P/E ratio

62x

	Jan 2, 2016	Dec 31, 2016	Dec 30, 2017	Dec 29, 2018	Dec 28, 2019	Jan 2, 2021	Jan 1, 2022	Dec 31, 2022	Dec 30, 2023
Excluding Shipping And Handling	-	-	-	-	2,031	2,135	2,233	2,222	2,443
Product	-	-	-	-	1,724	1,825	1,923	1,934	2,138
Service	-	-	-	-	306	310	309	289	305
Shipping and Handling	-	-	-	-	191	198	177	190	177
Revenue	-	-	-	-	2,222	2,332	2,410	2,413	2,619
Excluding Shipping And Handling	-	-	-	-	1,335	1,386	1,559	1,573	1,686
Product	-	-	-	-	1,117	1,166	1,314	1,345	1,449
Service	-	-	-	-	218	220	245	228	237
Shipping and Handling	-	-	-	-	191	198	177	190	177
Cost of revenue	848	934	1,102	1,284	1,526	1,584	1,736	1,763	1,862
General and Administrative Expense	178	244	243	254	263	310	197	190	210
Depreciation Depletion Amortization And Accretion	120	149	180	205	217	221	229	200	218
Professional Fees	-	-	-	-	-	-	-	-	27
Gain on sale of property, plant and equipment	-	-	-	-	-	8	6	10	8
Operating income	135	154	221	162	214	225	253	269	311
Interest expense	85	98	109	117	117	104	92	87	114
Loss on debt financings	-72	-	-5	-0	-15	-4	-6	-2	-0
Tax receivable agreement (benefit) expense	-	-	-	-	-	-	-	-	-162
(Gain) loss on sale of businesses	-	-	-	12	-	-	20	172	15
Other income, net	2	-1	5	16	12	4	17	10	21
Income from operations before taxes	-19	41	-158	96	78	129	199	361	394
Income tax expense	-18	-5	-284	60	17	-12	44	86	105
Net income	1	46	126	36	61	141	154	276	290
Net Income (Loss) Attributable to Noncontrolling Interest	-	-	-	-	-	3	2	4	4
Net income attributable to Summit Inc/LLC	-	37	122	34	59	138	152	272	286
Basic (USD per share)	0.73	-	-	-	-	-	-	-	-
Diluted (USD per share)	0.52	-	-	-	-	-	-	-	-