Summit Materials Inc. Class A (SUM) Key Ratios

$52.49

up-down-arrow $0.04 (0.08%)

As on 10-Feb-2025 16:23EDT

Market cap

info icon

$9,228 Mln

Revenue (TTM)

info icon

$3,755 Mln

P/E Ratio

info icon

61.8

P/B Ratio

info icon

2.1

Div. Yield

info icon

0 %

Key Ratios and Highlights

Growth Score (%) Quarterly Annual (TTM)
Particulars QoQ YoY 1-Year 3-Years 5-Years
Revenue 4.73 47.35 49.49 15.49 11.73
EBIT 2.65 -33.03 -8.05 17.01 16.57
Net Profit -0.85 -53.74 -53.63 -6.32 20.39
EPS -0.93 -68.95 -68.40 -11.52 109.88
Book Value -- -- 14.71 12.15 10.48
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMDec-23Dec-22
EBIT-Margin info 16.6913.9311.5019.4218.59
Net Margin info 8.356.313.92--10.49
Return on equity info 12.159.973.4013.2514.28
Return on Capital info 6.385.00--6.997.80
Return on Assets info 5.354.172.156.086.41
Debt to Equity (x) info ----0.621.010.77
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
6.99
7.80
4.36
4.02
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

3.40

Lower than Peers by 10.19

Profit after tax / Average Net worth * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
3.40
13.25
14.28
8.92
9.12
Peer Median
13.59
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

2.15

Lower than Peers by 4.59

Profit after tax / Average Total assets * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
2.15
6.08
6.41
3.56
3.29
Peer Median
6.74
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

11.50

Lower than Peers by 8.45

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
11.50
19.42
18.59
12.07
9.97
Peer Median
19.94
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

3.92

Lower than Peers by 9.80

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
3.92
10.91
10.49
6.22
5.91
Peer Median
13.72
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

--

--

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
--
--
--
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

49.49

Higher than Peers by 43.37

Year on year growth in net sales

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
49.49
0.09
0.00
0.03
0.05
Peer Median
6.12
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

-8.05

Lower than Peers by 9.50

Year on year growth in operating profit (EBIT)

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
-8.05
13.42
54.17
25.03
8.94
Peer Median
1.45
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

-53.63

Lower than Peers by 61.52

Year on year growth in profit after tax

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
-53.63
5.04
78.83
10.30
133.58
Peer Median
7.89
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

-68.40

Lower than Peers by 87.64

Year on year growth in earnings per share

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
-68.40
0.04
0.83
0.06
1.31
Peer Median
19.24
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

31.67

Higher than Peers by 19.23

Year on year growth in book value per share

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
31.67
--
--
--
--
Peer Median
12.43
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

0.62

Higher than Peers by 0.49

Total debt / Net worth

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
0.62
1.01
0.77
0.90
1.21
Peer Median
0.13
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

0.01

--

(Short term borrowings / Net worth)

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
0.01
0.01
0.01
0.02
0.01
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

3.10

Higher than Peers by 0.70

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
3.10
5.36
3.98
2.81
2.77
Peer Median
2.40
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

2.48

Higher than Peers by 0.85

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
2.48
4.62
3.15
2.23
2.15
Peer Median
1.63
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

2.40

Lower than Peers by 6.16

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
2.40
4.46
5.16
3.15
2.25
Peer Median
8.56
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

16.15

Higher than Peers by 2.40

Debtors outstanding / Net Sales * 100

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
16.15
10.97
10.91
12.24
11.29
Peer Median
13.74
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

0.55

Lower than Peers by 0.08

Sales / Average Total Assets

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
0.55
0.56
0.57
0.56
0.56
Peer Median
0.63
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
38.38
42.24
42.30
41.47
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
44.50
40.73
40.08
46.70
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
22.32
24.06
26.19
27.34
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
60.55
58.91
56.19
60.84
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

61.75

Higher than Peers by 36.07

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
61.75
16.19
12.43
32.11
17.04
Peer Median
25.69
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

2.07

Lower than Peers by 0.66

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
2.07
2.00
1.69
2.69
1.47
Peer Median
2.73
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

--

--

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
--
--
--
--
--
Peer Median
0.20
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

13.95

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
13.95
10.17
6.78
11.80
8.53
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

9,228

Higher than Peers by 8,884

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Dec-23
Dec-22
Dec-21
Dec-20
Summit Materials Inc. Class A (SUM)
9,228
--
--
--
--
Peer Median
344
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
loading...
loading...