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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,171,137K
Net Income
$105,178K
Net Profit Margin
8.98%
EPS
$0.6
Unit: Thousand (K) dollars
Revenue Breakdown
West
Cement
East
Revenue Breakdown
Ready-mix concrete
Cement
Aggregates
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-28
2024-06-29
Total revenue
1,171,137
1,118,262
Transaction and integration costs
13,656
10,265
Gain on sale of property, plant and equipment
3,555
3,180
General and administrative expenses
78,916
83,875
Depreciation, depletion, amortization and accretion
99,159
104,397
Total cost of revenue
788,310
750,009
Operating income
194,651
172,896
Interest expense
50,916
52,849
Loss on debt financings
-7,157
-
Loss (gain) on sale of businesses
-7,083
3,758
Other income, net
9,224
8,086
Income from operations before taxes
138,719
131,891
Income tax expense
33,541
25,816
Net income
105,178
106,075
Net income attributable to summit inc
105,178
106,075
Basic EPS
0.6
0.6
Diluted EPS
0.6
0.6
Basic Average Shares
175,635,388
175,550,487
Diluted Average Shares
176,287,257
176,132,001
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
West
$539,071K
Cement
$323,224K
East
$308,842K
Total revenue
$1,171,137K
Gain on sale of
property, plant and...
$3,555K
Operating income
$194,651K
Other income, net
$9,224K
Total cost of revenue
$788,310K
Depreciation, depletion,
amortization and accretion
$99,159K
General and
administrative expenses
$78,916K
Transaction and integration
costs
$13,656K
Income from operations
before taxes
$138,719K
Interest expense
$50,916K
Loss on debt
financings
-$7,157K
Loss (gain) on sale of
businesses
-$7,083K
Net income
$105,178K
Income tax expense
$33,541K
Net income
attributable to summit inc
$105,178K
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null (SUM)
null (SUM)