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Summit Materials (SUM) EBITDA

Annual EBITDA

$735.23 M
+$74.28 M+11.24%

December 30, 2023

Summary

Performance

1-Year Change

+11.24%

3-Year Change

+59.67%

5-Year Change

+74.48%

15-Year Change

+412.51%

SUM EBITDA Chart

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Highlights

Sector Rank

78.75%
SUM annual EBITDA is higher than 78.75% of companies in Basic Materials sector

High & Low

All-time High

$735.23 M
SUM annual EBITDA is currently at an all-time high

3-Year Low

$526.15 M
SUM annual EBITDA is currently +39.74% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 30, 2023
SUM previous annual earnings announcement was published on Dec 30, 2023

Next Annual Earnings Report Date

Feb 14, 2025
SUM next annual earnings announcement is scheduled for Feb 14, 2025

OtherSUMprofitabilitymetrics:

Annual Revenue

$2.62 B
SUM annual revenue is $2.62 billion

Annual Net Income

$285.86 M
SUM annual net profit is $285.86 million

Annual EBIT

$508.62 M
SUM annual earnings before interest & taxes is $508.62 million

Annual EPS

$2.39
SUM annual earnings per share is $2.39

Quarterly EBITDA

$293.18 M
+$4.05 M+1.40%

September 28, 2024

Summary

Performance

3-Month Change

+1.4%

1-Year Change

-14.46%

3-Year Change

+727.17%

5-Year Change

+436.92%

SUM Quarterly EBITDA Chart

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Highlights

Sector Rank

84.98%
SUM quarterly EBITDA is higher than 84.98% of companies in Basic Materials sector

High & Low

All-time High

$342.75 M
SUM quarterly EBITDA is currently -14.46% below its historical high of $342.75 million

3-Year Low

$35.44 M
SUM quarterly EBITDA is currently +727.17% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
SUM previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 14, 2025
SUM next earnings announcement is scheduled for Feb 14, 2025

OtherSUMprofitabilitymetrics:

Quarterly Revenue

$1.17 B
SUM quarterly revenue is $1.17 billion

Quarterly Net Income

$105.18 M
SUM quarterly net profit is $105.18 million

Quarterly EBIT

$189.63 M
SUM quarterly earnings before interest & taxes is $189.63 million

Quarterly EPS

$0.60
SUM quarterly earnings per share is $0.60

TTM EBITDA

$819.21 M
-$49.56 M-5.70%

September 28, 2024

Summary

Performance

3-Month Change

-5.7%

1-Year Change

+17.59%

3-Year Change

+61.58%

5-Year Change

+61.73%

SUM TTM EBITDA Chart

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Highlights

Sector Rank

81.42%
SUM TTM EBITDA is higher than 81.42% of companies in Basic Materials sector

High & Low

All-time High

$868.77 M
SUM TTM EBITDA is currently -5.70% below its historical high of $868.77 million

3-Year Low

$506.99 M
SUM TTM EBITDA is currently +61.58% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
SUM previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 14, 2025
SUM next earnings announcement is scheduled for Feb 14, 2025

OtherSUMprofitabilitymetrics:

TTM Revenue

$3.75 B
SUM TTM revenue is $3.75 billion

TTM Net Income

$147.37 M
SUM TTM net profit is $147.37 million

TTM EBIT

$447.05 M
SUM TTM earnings before interest & taxes is $447.05 million

TTM EPS

$0.82
SUM TTM earnings per share is $0.82

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$735.23 M
SUM annual EBITDA is $735.23 million

Annual Net Income

$285.86 M
SUM annual net profit is $285.86 million

Annual Interest Expense

$114.16 M
SUM annual interest expense is $114.16 million

Annual Income Tax

$104.84 M
SUM annual income tax is $104.84 million

Annual D&A

-
SUM annual depreciation & amortization value is unknown

SUM EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+11.2%-14.5%+17.6%
3 y3 years+59.7%+727.2%+61.6%
5 y5 years+74.5%+436.9%+61.7%

SUM EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+39.7%-14.5%+727.2%-5.7%+61.6%
5 y5-yearat high+76.1%-14.5%+2076.7%-5.7%+96.2%
alltimeall timeat high+2364.9%-14.5%+187.4%-5.7%+788.6%

Summit Materials EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$293.18 M(+1.4%)
$819.21 M(-5.7%)
Jun 2024
-
$289.14 M(+261.8%)
$868.77 M(+12.6%)
Mar 2024
-
$79.91 M(-49.1%)
$771.48 M(+4.9%)
Dec 2023
$735.23 M(+11.2%)
$156.98 M(-54.2%)
$735.23 M(+5.5%)
Sep 2023
-
$342.75 M(+78.7%)
$696.67 M(+28.8%)
Jun 2023
-
$191.84 M(+339.3%)
$541.04 M(-19.1%)
Mar 2023
-
$43.67 M(-63.1%)
$669.18 M(+1.2%)
Dec 2022
$660.96 M(+25.6%)
$118.42 M(-36.7%)
$660.96 M(-2.1%)
Sep 2022
-
$187.11 M(-41.5%)
$674.95 M(+1.2%)
Jun 2022
-
$319.99 M(+802.8%)
$667.27 M(+31.6%)
Mar 2022
-
$35.44 M(-73.2%)
$506.99 M(-3.6%)
Dec 2021
$526.15 M(+14.3%)
$132.41 M(-26.2%)
$526.15 M(-1.1%)
Sep 2021
-
$179.44 M(+12.4%)
$532.17 M(+4.6%)
Jun 2021
-
$159.71 M(+192.5%)
$508.57 M(+0.4%)
Mar 2021
-
$54.60 M(-60.6%)
$506.54 M(+8.8%)
Dec 2020
$460.47 M(+10.3%)
$138.42 M(-11.2%)
$465.40 M(+8.2%)
Sep 2020
-
$155.83 M(-1.2%)
$430.15 M(-7.1%)
Jun 2020
-
$157.68 M(+1070.7%)
$463.09 M(+4.4%)
Mar 2020
-
$13.47 M(-86.9%)
$443.46 M(+6.2%)
Dec 2019
$417.60 M(-0.9%)
$103.18 M(-45.3%)
$417.60 M(-1.8%)
Sep 2019
-
$188.77 M(+36.7%)
$425.16 M(+2.6%)
Jun 2019
-
$138.04 M(-1213.8%)
$414.31 M(+1.7%)
Mar 2019
-
-$12.39 M(-111.2%)
$407.31 M(-3.7%)
DateAnnualQuarterlyTTM
Dec 2018
$421.40 M(+193.7%)
$110.75 M(-37.8%)
$422.80 M(-35.0%)
Sep 2018
-
$177.91 M(+35.8%)
$650.80 M(+372.9%)
Jun 2018
-
$131.05 M(+4143.8%)
$137.62 M(+1.6%)
Mar 2018
-
$3.09 M(-99.1%)
$135.52 M(-5.5%)
Dec 2017
$143.46 M(-52.0%)
$338.75 M(-201.0%)
$143.46 M(-220.6%)
Sep 2017
-
-$335.27 M(-360.0%)
-$118.96 M(-134.4%)
Jun 2017
-
$128.95 M(+1069.5%)
$345.77 M(+14.4%)
Mar 2017
-
$11.03 M(-85.6%)
$302.33 M(+1.1%)
Dec 2016
$299.00 M(+57.0%)
$76.34 M(-41.0%)
$299.00 M(-6.4%)
Sep 2016
-
$129.46 M(+51.4%)
$319.31 M(+15.9%)
Jun 2016
-
$85.50 M(+1011.3%)
$275.39 M(+19.2%)
Mar 2016
-
$7.69 M(-92.0%)
$230.99 M(+21.3%)
Dec 2015
$190.45 M(+12.8%)
$96.65 M(+13.0%)
$190.45 M(+31.1%)
Sep 2015
-
$85.55 M(+108.1%)
$145.26 M(+8.7%)
Jun 2015
-
$41.10 M(-225.2%)
$133.57 M(-11.0%)
Mar 2015
-
-$32.84 M(-163.8%)
$150.07 M(-11.1%)
Dec 2014
$168.87 M(+466.1%)
$51.45 M(-30.3%)
$168.87 M(+104.0%)
Sep 2014
-
$73.86 M(+28.2%)
$82.78 M(+827.5%)
Jun 2014
-
$57.60 M(-510.3%)
$8.93 M(-118.3%)
Mar 2014
-
-$14.04 M(-59.5%)
-$48.67 M(+40.5%)
Dec 2013
$29.83 M(-62.4%)
-$34.63 M
-$34.63 M
Dec 2012
$79.31 M(-28.8%)
-
-
Dec 2011
$111.33 M
-
-

FAQ

  • What is Summit Materials annual EBITDA?
  • What is the all time high annual EBITDA for Summit Materials?
  • What is Summit Materials annual EBITDA year-on-year change?
  • What is Summit Materials quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Summit Materials?
  • What is Summit Materials quarterly EBITDA year-on-year change?
  • What is Summit Materials TTM EBITDA?
  • What is the all time high TTM EBITDA for Summit Materials?
  • What is Summit Materials TTM EBITDA year-on-year change?

What is Summit Materials annual EBITDA?

The current annual EBITDA of SUM is $735.23 M

What is the all time high annual EBITDA for Summit Materials?

Summit Materials all-time high annual EBITDA is $735.23 M

What is Summit Materials annual EBITDA year-on-year change?

Over the past year, SUM annual EBITDA has changed by +$74.28 M (+11.24%)

What is Summit Materials quarterly EBITDA?

The current quarterly EBITDA of SUM is $293.18 M

What is the all time high quarterly EBITDA for Summit Materials?

Summit Materials all-time high quarterly EBITDA is $342.75 M

What is Summit Materials quarterly EBITDA year-on-year change?

Over the past year, SUM quarterly EBITDA has changed by -$49.56 M (-14.46%)

What is Summit Materials TTM EBITDA?

The current TTM EBITDA of SUM is $819.21 M

What is the all time high TTM EBITDA for Summit Materials?

Summit Materials all-time high TTM EBITDA is $868.77 M

What is Summit Materials TTM EBITDA year-on-year change?

Over the past year, SUM TTM EBITDA has changed by +$122.53 M (+17.59%)