Summit Materials, Inc.

Delisted

CIK 1621563fmd_1T75EQ40ZY7G3P5FG3CGT2YT1HMining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard

Coverage: Dec 30, 2012 to Sep 28, 2024, 45 periods

Income Statement · Annual · Millions · USD
Line item	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Total revenues	1,204	1,432	1,626	1,933	2,101	2,222	2,332	2,410	2,413	2,619
Cost of revenue	887	990	1,072	1,282	1,476	1,646	1,711	1,736	1,763	1,862
Gross profit	317	442	554	651	625	576	622	673	649	757
Operating income	70	135	155	221	162	214	225	253	269	311
Interest expense	87	85	98	109	117	117	104	92	87	114
Other non-operating income (expense)	3	2	(1)	5	16	12	4	17	10	21
Income before taxes	(13)	(19)	41	(158)	96	78	129	199	361	394
Income tax expense	(7)	(18)	(5)	(284)	60	17	(12)	44	86	105
Net income from continuing operations	(6)	(1)	46	126	36	61	141	154	276	290
Net income	(6)	28	46	126	36	61	141	154	276	290
Net income to common shareholders	–	28	37	122	34	59	138	152	272	286