SUM — Summit Materials Income Statement

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Annual income statement for Summit Materials, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	C2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,222	2,332	2,413	2,410	2,619
Cost of Revenue
Gross Profit	696	622	649	673	757
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,023	2,111	1,973	2,143	2,294
Operating Profit	199	221	440	267	325
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	78.2	129	361	199	394
Provision for Income Taxes
Net Income After Taxes	61.1	141	276	154	290
Minority Interest
Net Income Before Extraordinary Items
Net Income	59.1	138	272	152	286
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	59.1	138	272	152	286
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.703	1.2	1.09	1.13	2.3