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Summit Materials, Inc.

  • Market Cap: Mid Cap
  • Industry: Construction Materials
  • ISIN: US86614U1007
USD
52.49
0.04 (0.08%)

Feb 11

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,619.47
2,412.52
2,409.67
2,332.45
2,222.14
2,101.00
1,932.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,619.47
2,412.52
2,409.67
2,332.45
2,222.14
2,101.00
1,932.58
Raw Material Cost
2,079.96
1,963.63
1,965.78
1,805.32
1,743.43
1,680.69
1,461.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.16
86.97
92.24
103.59
116.51
116.55
108.55
Selling and Distribution Expenses
210.36
190.22
196.73
309.53
273.63
266.21
235.17
Other Expenses
-11.42
-8.70
-9.22
-10.36
-11.65
-11.65
-10.85
Total Expenditure (Excl Depreciation)
2,290.32
2,153.84
2,162.50
2,114.85
2,017.06
1,946.90
1,696.47
Operating Profit (PBDIT) excl Other Income
329.20000000000005
258.7
247.2
217.60000000000002
205.10000000000002
154.1
236.1
Other Income
206.77
191.52
49.73
19.11
8.44
69.81
-273.21
Operating Profit (PBDIT)
753.47
650.64
526.26
458.03
430.62
428.82
142.41
Interest
114.16
86.97
92.24
103.59
116.51
116.55
108.55
Exceptional Items
-27.31
-1.74
-6.02
-4.06
-18.79
-11.29
-12.55
Gross Profit (PBDT)
539.51
448.89
443.89
527.13
478.71
420.31
471.28
Depreciation
217.55
200.45
229.37
221.32
217.10
204.91
179.52
Profit Before Tax
394.46
361.49
198.64
129.06
78.22
96.08
-158.20
Tax
104.84
85.55
44.36
-12.19
17.10
59.75
-283.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.86
272.14
152.18
137.97
59.07
33.91
121.83
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
285.86
272.14
152.18
137.97
59.07
33.91
121.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.77
3.80
2.10
3.27
2.06
2.42
3.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.63
275.94
154.28
141.24
61.12
36.33
125.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,307.03
1,999.29
1,813.57
1,597.80
1,427.41
1,327.74
1,258.54
Earnings per share (EPS)
2.39
2.26
1.26
1.18
0.52
0.3
1.09
Diluted Earnings per share
2.39
2.26
1.26
1.18
0.52
0.3
1.09
Operating Profit Margin (Excl OI)
12.57%
10.72%
10.26%
9.33%
9.23%
7.33%
12.22%
Gross Profit Margin
23.36%
23.29%
17.76%
15.02%
13.29%
14.33%
1.1%
PAT Margin
10.91%
11.28%
6.32%
5.92%
2.66%
1.61%
6.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 8.58% vs 0.12% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 4.97% vs 78.81% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 19.08% vs -3.65% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 31.26% vs -5.64% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Summit Materials, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,619.47
2,260.51
358.96
15.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,619.47
2,260.51
358.96
15.88%
Raw Material Cost
2,079.96
1,587.37
492.59
31.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
114.16
42.24
71.92
170.27%
Selling and Distribution Expenses
210.36
73.94
136.42
184.50%
Other Expenses
-11.42
-4.22
-7.20
-170.62%
Total Expenditure (Excl Depreciation)
2,290.32
1,661.31
629.01
37.86%
Operating Profit (PBDIT) excl Other Income
329.15
599.19
-270.04
-45.07%
Other Income
206.77
34.53
172.24
498.81%
Operating Profit (PBDIT)
753.47
792.63
-39.16
-4.94%
Interest
114.16
42.24
71.92
170.27%
Exceptional Items
-27.31
0.00
-27.31
Gross Profit (PBDT)
539.51
673.14
-133.63
-19.85%
Depreciation
217.55
158.90
58.65
36.91%
Profit Before Tax
394.46
591.49
-197.03
-33.31%
Tax
104.84
128.07
-23.23
-18.14%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
285.86
463.42
-177.56
-38.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.86
463.42
-177.56
-38.32%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.77
0.00
3.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.63
463.42
-173.79
-37.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,307.03
1,456.70
850.33
58.37%
Earnings per share (EPS)
2.39
13.77
-11.38
-82.64%
Diluted Earnings per share
2.39
13.77
-11.38
-82.64%
Operating Profit Margin (Excl OI)
12.57%
26.51%
0.00
-13.94%
Gross Profit Margin
23.36%
33.20%
0.00
-9.84%
PAT Margin
10.91%
20.50%
0.00
-9.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 261.95 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.58% vs 0.12% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 28.96 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 4.97% vs 78.81% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.67 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 19.08% vs -3.65% in Dec 2022

Annual - Interest
Interest 11.42 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 31.26% vs -5.64% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.57%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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