Summit Materials Past Earnings Performance
Past criteria checks 2/6
Summit Materials has been growing earnings at an average annual rate of 37.9%, while the Basic Materials industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 3.7% per year. Summit Materials's return on equity is 12.5%, and it has net margins of 10.9%.
Key information
37.9%
Earnings growth rate
37.2%
EPS growth rate
Basic Materials Industry Growth | 8.2% |
Revenue growth rate | 3.7% |
Return on equity | 12.5% |
Net Margin | 10.9% |
Next Earnings Update | 01 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Summit Materials makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Dec 23 | 2,619 | 286 | 210 | 0 |
30 Sep 23 | 2,512 | 313 | 204 | 0 |
01 Jul 23 | 2,470 | 169 | 193 | 0 |
01 Apr 23 | 2,427 | 276 | 185 | 0 |
31 Dec 22 | 2,413 | 272 | 187 | 0 |
01 Oct 22 | 2,457 | 286 | 187 | 0 |
02 Jul 22 | 2,421 | 274 | 197 | 0 |
02 Apr 22 | 2,403 | 140 | 197 | 0 |
01 Jan 22 | 2,410 | 152 | 193 | 0 |
02 Oct 21 | 2,438 | 143 | 197 | 0 |
03 Jul 21 | 2,430 | 160 | 201 | 0 |
03 Apr 21 | 2,393 | 159 | 193 | 0 |
02 Jan 21 | 2,332 | 138 | 183 | 0 |
26 Sep 20 | 2,264 | 138 | 217 | 0 |
27 Jun 20 | 2,287 | 103 | 229 | 0 |
28 Mar 20 | 2,257 | 85 | 250 | 0 |
28 Dec 19 | 2,222 | 59 | 156 | 0 |
28 Sep 19 | 2,157 | 4 | 254 | 0 |
29 Jun 19 | 2,119 | 20 | 251 | 0 |
30 Mar 19 | 2,119 | 19 | 251 | 0 |
29 Dec 18 | 2,101 | 34 | 270 | 0 |
29 Sep 18 | 2,100 | 96 | 258 | 0 |
30 Jun 18 | 2,040 | 106 | 258 | 0 |
31 Mar 18 | 1,963 | 121 | 254 | 0 |
30 Dec 17 | 1,933 | 122 | 243 | 0 |
30 Sep 17 | 1,866 | 79 | 234 | 0 |
01 Jul 17 | 1,761 | 42 | 239 | 0 |
01 Apr 17 | 1,682 | 5 | 257 | 0 |
31 Dec 16 | 1,626 | 37 | 244 | 0 |
01 Oct 16 | 1,605 | 59 | 199 | 0 |
02 Jul 16 | 1,547 | 29 | 192 | 0 |
02 Apr 16 | 1,467 | 14 | 156 | 0 |
02 Jan 16 | 1,432 | 25 | 163 | 0 |
26 Sep 15 | 1,365 | -5 | 194 | 0 |
27 Jun 15 | 1,288 | -20 | 173 | 0 |
28 Mar 15 | 1,247 | -19 | 154 | 0 |
27 Dec 14 | 1,204 | -9 | 151 | 0 |
27 Sep 14 | 1,108 | -73 | 141 | 0 |
28 Jun 14 | 1,030 | -52 | 139 | 0 |
29 Mar 14 | 886 | -79 | 141 | 0 |
28 Dec 13 | 916 | -106 | 142 | 0 |
Quality Earnings: 7SU has a large one-off gain of $158.1M impacting its last 12 months of financial results to 30th December, 2023.
Growing Profit Margin: 7SU's current net profit margins (10.9%) are lower than last year (11.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7SU's earnings have grown significantly by 37.9% per year over the past 5 years.
Accelerating Growth: 7SU's earnings growth over the past year (5%) is below its 5-year average (37.9% per year).
Earnings vs Industry: 7SU earnings growth over the past year (5%) exceeded the Basic Materials industry -6%.
Return on Equity
High ROE: 7SU's Return on Equity (12.5%) is considered low.