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SiteOne Landscape Supply Inc
NYSE:SITE

Watchlist Manager
SiteOne Landscape Supply Inc
NYSE:SITE
Watchlist
Price: 158.26 USD -1.51%
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

4.3B
+2%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+59%
5 Years
+104%
7 Years
+161%
10 Years
-
250.3m
-0.8%
Operating Income
Growth Rates:
1 Year
-25%
3 Years
+39%
5 Years
+133%
7 Years
+238%
10 Years
-
173.4m
-1%
Net Income
Growth Rates:
1 Year
-29%
3 Years
+43%
5 Years
+135%
7 Years
-
10 Years
-

Earnings Waterfall
SiteOne Landscape Supply Inc

Revenue
4.3B USD
Cost of Revenue
-2.8B USD
Gross Profit
1.5B USD
Operating Expenses
-1.2B USD
Operating Income
250.3m USD
Other Expenses
-76.9m USD
Net Income
173.4m USD

Income Statement
SiteOne Landscape Supply Inc

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Income Statement
Currency: USD
Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-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 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Dec-2023
Revenue
Revenue
1 452
N/A
1 554
+7%
1 586
+2%
1 626
+3%
1 648
+1%
1 655
+0%
1 750
+6%
1 808
+3%
1 862
+3%
1 898
+2%
1 977
+4%
2 053
+4%
2 112
+3%
2 158
+2%
2 223
+3%
2 297
+3%
2 358
+3%
2 400
+2%
2 465
+3%
2 564
+4%
2 705
+5%
2 895
+7%
3 161
+9%
3 346
+6%
3 476
+4%
3 631
+4%
3 764
+4%
3 930
+4%
4 015
+2%
4 047
+1%
4 184
+3%
4 226
+1%
4 301
+2%
Gross Profit
Cost of Revenue
(1 023)
(1 087)
(1 098)
(1 118)
(1 133)
(1 135)
(1 196)
(1 232)
(1 266)
(1 295)
(1 347)
(1 392)
(1 434)
(1 459)
(1 495)
(1 545)
(1 584)
(1 614)
(1 651)
(1 715)
(1 803)
(1 935)
(2 099)
(2 193)
(2 263)
(2 351)
(2 410)
(2 528)
(2 593)
(2 607)
(2 716)
(2 759)
(2 810)
Gross Profit
429
N/A
468
+9%
489
+4%
509
+4%
516
+1%
520
+1%
553
+7%
575
+4%
596
+4%
603
+1%
631
+5%
661
+5%
678
+3%
700
+3%
728
+4%
752
+3%
773
+3%
786
+2%
814
+4%
849
+4%
901
+6%
960
+7%
1 062
+11%
1 153
+9%
1 213
+5%
1 280
+6%
1 353
+6%
1 401
+4%
1 422
+1%
1 439
+1%
1 468
+2%
1 467
0%
1 491
+2%
Operating Income
Operating Expenses
(369)
(400)
(427)
(436)
(442)
(451)
(459)
(479)
(498)
(514)
(533)
(556)
(571)
(596)
(618)
(631)
(648)
(661)
(668)
(688)
(722)
(747)
(797)
(853)
(899)
(936)
(983)
(1 033)
(1 088)
(1 148)
(1 196)
(1 215)
(1 241)
Selling, General & Administrative
(373)
(405)
(432)
(441)
(447)
(456)
(464)
(485)
(502)
(520)
(539)
(563)
(579)
(601)
(621)
(633)
(648)
(659)
(667)
(684)
(719)
(744)
(794)
(846)
(890)
(928)
(974)
(1 027)
(1 084)
(1 144)
(1 190)
(1 211)
(1 237)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(5)
(7)
(7)
(7)
(8)
(9)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(13)
(14)
(16)
(18)
(20)
Other Operating Expenses
4
4
5
5
5
5
5
5
5
6
6
7
8
7
7
7
6
6
6
5
7
7
8
4
2
3
3
7
9
10
11
13
16
Operating Income
60
N/A
67
+12%
62
-8%
72
+17%
74
+3%
69
-7%
94
+37%
96
+2%
98
+2%
89
-9%
98
+10%
106
+8%
107
+2%
103
-4%
110
+7%
121
+10%
125
+3%
125
0%
146
+17%
161
+11%
180
+11%
214
+19%
265
+24%
300
+13%
314
+5%
345
+10%
370
+7%
368
0%
333
-10%
291
-13%
272
-6%
252
-7%
250
-1%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(16)
(19)
(22)
(26)
(26)
(26)
(25)
(26)
(27)
(30)
(32)
(34)
(34)
(32)
(33)
(31)
(30)
(29)
(31)
(28)
(25)
(22)
(19)
(18)
(18)
(19)
(19)
(22)
(25)
(26)
(27)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
0
0
(1)
0
0
(1)
0
0
(1)
0
0
(1)
(1)
0
0
0
0
Pre-Tax Income
48
N/A
56
+15%
46
-17%
53
+15%
52
-2%
43
-18%
68
+60%
70
+3%
73
+3%
64
-13%
71
+11%
76
+7%
75
0%
69
-9%
75
+9%
87
+16%
92
+5%
94
+3%
115
+22%
133
+15%
149
+12%
185
+24%
240
+30%
277
+15%
295
+6%
327
+11%
352
+8%
349
-1%
313
-10%
269
-14%
248
-8%
226
-9%
223
-1%
Net Income
Tax Provision
(20)
(22)
(19)
(23)
(21)
(17)
(25)
(25)
(21)
(19)
(7)
1
(0)
(1)
(5)
(13)
(14)
(10)
(16)
(20)
(28)
(39)
(50)
(55)
(56)
(63)
(71)
(75)
(68)
(60)
(56)
(50)
(50)
Income from Continuing Operations
29
33
27
30
31
26
43
45
51
45
64
77
75
68
70
74
78
84
99
112
121
146
191
222
238
263
281
274
245
209
192
176
173
Net Income (Common)
(15)
N/A
(20)
-37%
(117)
-478%
(103)
+13%
(91)
+11%
(90)
+2%
43
N/A
45
+5%
55
+21%
48
-12%
67
+39%
80
+19%
74
-8%
67
-10%
68
+2%
73
+7%
78
+6%
84
+8%
99
+17%
112
+14%
121
+8%
146
+21%
191
+30%
222
+17%
238
+7%
263
+10%
281
+7%
274
-2%
245
-10%
209
-15%
192
-8%
176
-8%
173
-1%
EPS (Diluted)
-0.37
N/A
-1.42
-284%
-4.2
-196%
-2.49
+41%
-3.01
-21%
-2.26
+25%
1.04
N/A
1.07
+3%
1.29
+21%
1.19
-8%
1.57
+32%
1.87
+19%
1.73
-7%
1.62
-6%
1.61
-1%
1.72
+7%
1.82
+6%
2.01
+10%
2.28
+13%
2.51
+10%
2.75
+10%
3.19
+16%
4.16
+30%
4.85
+17%
5.2
+7%
5.74
+10%
6.11
+6%
5.97
-2%
5.36
-10%
4.63
-14%
4.19
-10%
3.84
-8%
3.8
-1%

See Also

Summary
SITE intrinsic value, competitors valuation, and company profile.
DCF Valuation
SITE stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SITE stock valuation using valuation multiples.
Wall Street Estimates
SITE price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SITE stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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