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Summit Materials Inc
F:7SU

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Summit Materials Inc
F:7SU
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Gewinn- und Verlustrechnung

Ergebnis-Wasserfall
Summit Materials Inc

Gewinn- und Verlustrechnung
Summit Materials Inc

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Gewinn- und Verlustrechnung
Währung: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Umsatz
Umsatz
784
N/A
1.204
+54%
923
-23%
1.288
+40%
1.365
+6%
1.432
+5%
1.467
+2%
1.547
+5%
1.605
+4%
1.626
+1%
1.682
+3%
1.761
+5%
1.866
+6%
1.933
+4%
1.963
+2%
2.040
+4%
2.100
+3%
2.101
+0%
2.119
+1%
2.119
N/A
2.157
+2%
2.222
+3%
2.257
+2%
2.287
+1%
2.264
-1%
2.333
+3%
2.393
+3%
2.430
+2%
2.438
+0%
2.410
-1%
2.403
0%
2.421
+1%
2.457
+1%
2.413
-2%
2.427
+1%
2.470
+2%
2.512
+2%
2.619
+4%
2.989
+14%
3.378
+13%
3.755
+11%
Bruttogewinn
Umsatzkosten
(588)
(887)
(685)
(934)
(961)
(990)
(1.009)
(1.045)
(1.069)
(1.072)
(1.112)
(1.163)
(1.237)
(1.282)
(1.312)
(1.387)
(1.449)
(1.476)
(1.495)
(1.490)
(1.501)
(1.526)
(1.546)
(1.580)
(1.598)
(1.711)
(1.740)
(1.768)
(1.754)
(1.736)
(1.743)
(1.760)
(1.808)
(1.763)
(1.764)
(1.772)
(1.780)
(1.862)
(2.132)
(2.390)
(2.635)
Bruttogewinn
196
N/A
317
+62%
238
-25%
354
+49%
404
+14%
442
+9%
458
+4%
502
+10%
536
+7%
554
+3%
570
+3%
598
+5%
629
+5%
651
+4%
651
0%
653
+0%
651
0%
625
-4%
624
0%
630
+1%
656
+4%
696
+6%
711
+2%
707
-1%
666
-6%
622
-7%
653
+5%
662
+1%
684
+3%
673
-2%
660
-2%
662
+0%
649
-2%
649
N/A
663
+2%
698
+5%
731
+5%
757
+4%
857
+13%
988
+15%
1.119
+13%
Operatives Ergebnis
Operative Kosten
(167)
(232)
(221)
(288)
(305)
(274)
(282)
(328)
(355)
(386)
(413)
(403)
(408)
(415)
(441)
(449)
(454)
(446)
(465)
(468)
(472)
(469)
(479)
(458)
(450)
(404)
(419)
(431)
(428)
(426)
(421)
(410)
(396)
(391)
(385)
(401)
(417)
(428)
(497)
(575)
(645)
Vertriebs-, Verwaltungs- und Gemeinkosten
(106)
(144)
(148)
(187)
(194)
(154)
(156)
(192)
(213)
(237)
(257)
(239)
(234)
(235)
(254)
(258)
(258)
(241)
(251)
(251)
(254)
(252)
(266)
(244)
(233)
(183)
(193)
(201)
(197)
(197)
(197)
(197)
(190)
(190)
(185)
(193)
(204)
(210)
(235)
(263)
(291)
Abschreibungen
(61)
(88)
(73)
(101)
(111)
(120)
(126)
(136)
(142)
(149)
(157)
(164)
(174)
(180)
(187)
(192)
(197)
(205)
(213)
(217)
(218)
(217)
(214)
(214)
(217)
(221)
(226)
(230)
(231)
(229)
(224)
(213)
(206)
(201)
(200)
(208)
(213)
(218)
(263)
(312)
(354)
Operatives Ergebnis
29
N/A
85
+190%
17
-80%
66
+288%
99
+51%
168
+70%
176
+4%
174
-1%
181
+4%
168
-7%
156
-7%
194
+24%
221
+14%
236
+7%
210
-11%
203
-3%
196
-3%
179
-9%
160
-11%
162
+1%
184
+14%
227
+23%
232
+3%
249
+7%
217
-13%
218
+0%
235
+8%
231
-1%
256
+11%
247
-3%
238
-4%
252
+5%
253
+1%
259
+2%
278
+8%
297
+7%
315
+6%
329
+5%
359
+9%
413
+15%
475
+15%
Ergebnis vor Steuern
Zinserträge/-aufwendungen
(55)
(87)
(70)
(88)
(86)
(85)
(82)
(90)
(95)
(98)
(101)
(101)
(105)
(109)
(112)
(115)
(115)
(117)
(118)
(118)
(118)
(117)
(114)
(110)
(106)
(104)
(100)
(99)
(98)
(92)
(88)
(85)
(82)
(87)
(94)
(102)
(108)
(114)
(139)
(164)
(186)
Nicht wiederkehrende Posten
(74)
(15)
(6)
(43)
(73)
(105)
(82)
(45)
(14)
(14)
(5)
(7)
(8)
(20)
(12)
(11)
2
(5)
(6)
(5)
(17)
(28)
(3)
(0)
(2)
4
19
18
15
20
18
177
187
181
166
9
(12)
(4)
(54)
(60)
(69)
Sonstige Erträge gesamt
2
3
2
2
2
2
3
2
1
(16)
(16)
(16)
(515)
(266)
(271)
(269)
233
38
33
36
35
(4)
(7)
(9)
(10)
12
17
20
20
24
20
15
17
9
14
19
173
184
187
189
42
Vorsteuergewinn
(98)
N/A
(13)
+86%
(57)
-328%
(63)
-11%
(59)
+7%
(19)
+67%
14
N/A
41
+184%
72
+76%
41
-43%
34
-16%
69
+103%
(407)
N/A
(158)
+61%
(186)
-18%
(193)
-3%
316
N/A
96
-70%
69
-28%
75
+8%
84
+12%
78
-7%
108
+38%
130
+20%
99
-24%
129
+31%
170
+32%
170
+0%
193
+13%
199
+3%
188
-5%
358
+91%
375
+5%
362
-4%
363
+0%
224
-38%
368
+64%
394
+7%
354
-10%
378
+7%
261
-31%
Nettogewinn
Steueraufwand
3
7
10
15
17
18
22
18
14
5
(1)
(5)
495
67
96
88
(432)
(42)
(31)
(35)
(60)
(17)
(22)
(23)
43
12
(5)
(7)
(47)
(44)
(45)
(81)
(85)
(86)
(84)
(52)
(51)
(105)
(100)
(104)
(113)
Ergebnis aus fortgeführten Geschäftsbereichen
(95)
(6)
(47)
(48)
(42)
(1)
36
59
86
46
34
64
87
(91)
(90)
(105)
(115)
54
38
40
24
61
86
107
141
141
165
164
146
154
143
278
290
276
280
172
317
290
254
275
147
Ergebnisanteil Minderheitsgesellschafter
(1)
(3)
67
67
49
26
(22)
(30)
(27)
(9)
(28)
(22)
(9)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(2)
(2)
(4)
(4)
(4)
(4)
(2)
(4)
(4)
(4)
(3)
(0)
Nettogewinn
(96)
N/A
(9)
+91%
19
N/A
19
-1%
7
-64%
28
+301%
17
-39%
30
+81%
61
+99%
37
-39%
6
-85%
42
+665%
79
+87%
122
+55%
123
+1%
108
-12%
98
-9%
34
-66%
19
-45%
20
+5%
4
-79%
59
+1.307%
83
+40%
104
+25%
139
+34%
138
0%
161
+16%
160
0%
144
-10%
152
+6%
140
-8%
274
+95%
286
+4%
272
-5%
276
+1%
169
-39%
313
+85%
286
-9%
250
-13%
272
+9%
147
-46%
Verwässertes EPS
-0,99
N/A
-0,09
+91%
0,68
N/A
0,67
-1%
0,17
-75%
0,29
+71%
0,31
+7%
0,46
+48%
0,78
+70%
0,51
-35%
0,05
-90%
0,37
+640%
0,69
+86%
1,09
+58%
1,09
N/A
0,94
-14%
0,86
-9%
0,29
-66%
0,16
-45%
0,17
+6%
0,03
-82%
0,52
+1.633%
0,71
+37%
0,88
+24%
1,19
+35%
1,18
-1%
1,38
+17%
1,32
-4%
1,19
-10%
1,26
+6%
1,16
-8%
2,27
+96%
2,38
+5%
2,26
-5%
2,32
+3%
1,41
-39%
2,61
+85%
2,39
-8%
1,49
-38%
1,54
+3%
0,82
-47%
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