SiteOne Landscape Supply, Inc. (SITE)
USD 121.82
(4.2%)
USD 121.82
(4.2%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.3 Billion | 4.01 Billion | 3.47 Billion | 2.7 Billion | 2.35 Billion | 2.11 Billion |
| Cost of Revenue | 2.81 Billion | 2.59 Billion | 2.26 Billion | 1.8 Billion | 1.58 Billion | 1.43 Billion |
| Gross Profit | 1.49 Billion | 1.42 Billion | 1.21 Billion | 901.3 Million | 773.2 Million | 678.1 Million |
| Operating Expenses | 1.24 Billion | 1.08 Billion | 898.9 Million | 721.5 Million | 648.3 Million | 570.8 Million |
| Selling, General and Administrative Expenses | 1.25 Billion | 1.09 Billion | 900.6 Million | 728.2 Million | 654.3 Million | 578.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.6 Million | -1.7 Million | -6.7 Million | -6 Million | -8 Million |
| Cost and Expenses | 4.05 Billion | 3.68 Billion | 3.16 Billion | 2.52 Billion | 2.23 Billion | 2 Billion |
| Operating Income | 250.3 Million | 333.1 Million | 313.7 Million | 179.8 Million | 124.9 Million | 107.3 Million |
| Interest Expense | 27.1 Million | 20 Million | 19.2 Million | 31 Million | 33.4 Million | 32.1 Million |
| Income Tax Expense | 49.8 Million | 67.7 Million | 56.1 Million | 27.5 Million | 13.8 Million | 1.3 Million |
| Earnings before Tax | 223.2 Million | 313.1 Million | 294.5 Million | 148.8 Million | 91.5 Million | 75.2 Million |
| Net Income | 173.4 Million | 245.4 Million | 238.4 Million | 121.3 Million | 77.7 Million | 73.9 Million |
| Earnings Per Share Basic | 3.84 | 5.45 | 5.35 | 2.83 | 1.89 | 1.73 |
| Earnings Per Share Diluted | 3.80 | 5.36 | 5.20 | 2.75 | 1.82 | 1.73 |
| Weighted Average Shares Outstanding | 45.11 Million | 45.04 Million | 44.57 Million | 42.85 Million | 41.21 Million | 42.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.68 Million | 45.78 Million | 45.8 Million | 44.09 Million | 42.75 Million | 42.63 Million |
| Gross Margin | 0.35 | 0.35 | 0.35 | 0.33 | 0.33 | 0.32 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.06 | 0.07 | 0.04 | 0.03 | 0.03 |
| EBITDA | 378 Million | 436.9 Million | 396.7 Million | 247 Million | 184.4 Million | 159.6 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.07 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.41 Billion | 904.8 Million | 4.3 Billion | 965 Million | 1.14 Billion |
| Cost of Revenue | 730.3 Million | 938.2 Million | 636.5 Million | 2.81 Billion | 638.4 Million | 757 Million |
| Gross Profit | 478.5 Million | 475.7 Million | 268.3 Million | 1.49 Billion | 326.6 Million | 388.1 Million |
| Operating Expenses | 416.1 Million | 309.5 Million | 295 Million | 1.25 Billion | 332.8 Million | 306.9 Million |
| Selling, General and Administrative Expenses | 416.1 Million | 309.5 Million | 295 Million | - | 332.8 Million | 311.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.1 Million | -3.1 Million | - | - | - | - |
| Cost and Expenses | 1.14 Billion | 1.24 Billion | 931.5 Million | 4.06 Billion | 971.2 Million | 1.06 Billion |
| Operating Income | 77.7 Million | 166.2 Million | -26.7 Million | 234.6 Million | -6.2 Million | 81.2 Million |
| Interest Expense | 9.5 Million | 9 Million | 6.7 Million | 27.1 Million | 6.5 Million | 6.4 Million |
| Income Tax Expense | 15.8 Million | 40 Million | -9.7 Million | 49.8 Million | -5 Million | 17.5 Million |
| Earnings before Tax | 60.4 Million | 160.6 Million | -29 Million | 223.2 Million | -8.4 Million | 74.8 Million |
| Net Income | 44.4 Million | 120.2 Million | -19.3 Million | 173.4 Million | -3.4 Million | 57.3 Million |
| Earnings Per Share Basic | 0.98 | 2.66 | -0.43 | - | -0.08 | 1.27 |
| Earnings Per Share Diluted | 0.97 | 2.63 | -0.43 | - | -0.08 | 1.25 |
| Weighted Average Shares Outstanding | 45.25 Million | 45.26 Million | 45.26 Million | 45.11 Million | 45.16 Million | 45.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.64 Million | 45.64 Million | 45.26 Million | 45.68 Million | 45.16 Million | 45.74 Million |
| Gross Margin | 0.40 | 0.34 | 0.30 | 0.35 | 0.34 | 0.34 |
| EBIT Margin | 0.00 | 0.14 | 0.01 | - | 0.03 | 0.10 |
| Profit Margin | 0.04 | 0.09 | -0.02 | 0.04 | -0.00 | 0.05 |
| EBITDA | 2.2 Million | 200.8 Million | 6.2 Million | - | 28.4 Million | 112.5 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | -0.03 | 0.05 | -0.01 | 0.07 |
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