Summit Materials Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	25.63	26.09	24.58	16.73	19.64	Upgrade
Other Revenue	-	-	-	0.03	-	Upgrade
Revenue	25.63	26.09	24.58	16.76	19.64	Upgrade
Revenue Growth (YoY)	-1.79%	6.16%	46.63%	-14.66%	-2.59%	Upgrade
Cost of Revenue	17.04	17.09	15.69	10.51	12.82	Upgrade
Gross Profit	8.59	9	8.89	6.25	6.83	Upgrade
Selling, General & Admin	0.37	0.43	0.79	1.06	0.58	Upgrade
Other Operating Expenses	6.28	5.93	5.23	3.89	4.31	Upgrade
Operating Expenses	7.57	7.18	6.79	5.49	5.35	Upgrade
Operating Income	1.02	1.83	2.1	0.76	1.47	Upgrade
Interest Expense	-0.02	-0.02	-0.02	-	-0.01	Upgrade
Interest & Investment Income	0.07	0.06	0	0	0.01	Upgrade
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.03	-	-0.01	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-0.02	-	Upgrade
EBT Excluding Unusual Items	1.07	1.85	2.05	0.74	1.46	Upgrade
Impairment of Goodwill	-	-	-	-	-0.2	Upgrade
Other Unusual Items	-	-	-	-0.24	-	Upgrade
Pretax Income	1.07	1.85	2.05	0.5	1.26	Upgrade
Income Tax Expense	0.42	0.5	0.4	0.1	0.43	Upgrade
Net Income	0.65	1.35	1.64	0.4	0.83	Upgrade
Net Income to Common	0.65	1.35	1.64	0.4	0.83	Upgrade
Net Income Growth	-51.86%	-17.63%	315.20%	-52.18%	131.87%	Upgrade
Shares Outstanding (Basic)	4	4	4	6	4	Upgrade
Shares Outstanding (Diluted)	4	4	4	6	4	Upgrade
Shares Change (YoY)	-2.26%	-2.24%	-30.80%	43.46%	-0.63%	Upgrade
EPS (Basic)	0.17	0.35	0.42	0.07	0.21	Upgrade
EPS (Diluted)	0.17	0.35	0.42	0.07	0.21	Upgrade
EPS Growth	-50.75%	-15.75%	500.00%	-66.67%	133.33%	Upgrade
Free Cash Flow	0.7	0.87	2.29	-0.94	0.37	Upgrade
Free Cash Flow Per Share	0.19	0.23	0.58	-0.17	0.09	Upgrade
Dividend Per Share	0.300	0.320	0.300	0.280	0.280	Upgrade
Dividend Growth	-6.25%	6.67%	7.14%	-	7.69%	Upgrade
Gross Margin	33.53%	34.51%	36.16%	37.30%	34.75%	Upgrade
Operating Margin	3.97%	7.00%	8.54%	4.54%	7.50%	Upgrade
Profit Margin	2.54%	5.18%	6.68%	2.36%	4.21%	Upgrade
Free Cash Flow Margin	2.72%	3.35%	9.31%	-5.59%	1.89%	Upgrade
EBITDA	1.94	2.65	2.87	1.51	2.13	Upgrade
EBITDA Margin	7.56%	10.16%	11.69%	9.01%	10.85%	Upgrade
D&A For EBITDA	0.92	0.83	0.77	0.75	0.66	Upgrade
EBIT	1.02	1.83	2.1	0.76	1.47	Upgrade
EBIT Margin	3.97%	7.00%	8.54%	4.54%	7.50%	Upgrade
Effective Tax Rate	38.99%	26.82%	19.74%	20.34%	34.20%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.