Sleep Country Canada Holdings Inc. (ZZZ.TO)
CAD 35.0
(0.03%)
CAD 35.0
(0.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 935.04 Million | 928.65 Million | 920.19 Million | 757.69 Million | 712.37 Million | 622.97 Million |
| Cost of Revenue | 587.57 Million | 587.62 Million | 603.14 Million | 513.2 Million | 489.08 Million | 433.43 Million |
| Gross Profit | 347.47 Million | 341.02 Million | 317.04 Million | 244.49 Million | 223.29 Million | 189.54 Million |
| Operating Expenses | 205.46 Million | 176.25 Million | 158.85 Million | 117.33 Million | 107.22 Million | 88.13 Million |
| Selling, General and Administrative Expenses | 182.46 Million | 156.04 Million | 143.26 Million | 104.53 Million | 95.45 Million | 73.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 550 Thousand | 20.2 Million | 15.59 Million | 12.79 Million | 11.76 Million | 14.82 Million |
| Cost and Expenses | 793.03 Million | 763.88 Million | 762 Million | 630.53 Million | 596.3 Million | 521.57 Million |
| Operating Income | 119.59 Million | 158.08 Million | 137.02 Million | 109.03 Million | 98.11 Million | 101.4 Million |
| Interest Expense | 24.78 Million | 15.42 Million | 15.77 Million | 17.56 Million | 18.6 Million | 4.33 Million |
| Income Tax Expense | 25.13 Million | 35.34 Million | 32.86 Million | 20.7 Million | 21.64 Million | 22.57 Million |
| Earnings before Tax | 96.67 Million | 146.04 Million | 121.84 Million | 84 Million | 77.1 Million | 82.21 Million |
| Net Income | 71.19 Million | 110.47 Million | 88.6 Million | 63.3 Million | 55.46 Million | 59.64 Million |
| Earnings Per Share Basic | 2.06 | 3.04 | 2.41 | 1.73 | 1.50 | 1.61 |
| Earnings Per Share Diluted | 2.04 | 3.01 | 2.38 | 1.71 | 1.49 | 1.59 |
| Weighted Average Shares Outstanding | 34.62 Million | 36.31 Million | 36.81 Million | 36.67 Million | 37.07 Million | 37.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.92 Million | 36.64 Million | 37.2 Million | 36.99 Million | 37.32 Million | 37.4 Million |
| Gross Margin | 0.37 | 0.37 | 0.34 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.21 | 0.24 | 0.21 | 0.22 | 0.21 | 0.16 |
| Profit Margin | 0.08 | 0.12 | 0.10 | 0.08 | 0.08 | 0.10 |
| EBITDA | 191.06 Million | 227.38 Million | 198.34 Million | 158.44 Million | 150.15 Million | 101.36 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.15 | 0.14 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 232.49 Million | 209.71 Million | 255.6 Million | 935.04 Million | 255.74 Million | 217.19 Million |
| Cost of Revenue | 149.64 Million | 142.8 Million | 159.33 Million | 587.57 Million | 154.3 Million | 138.22 Million |
| Gross Profit | 82.84 Million | 66.91 Million | 96.26 Million | 347.47 Million | 101.44 Million | 78.97 Million |
| Operating Expenses | 51.62 Million | 46.78 Million | 41.87 Million | 205.46 Million | 60.72 Million | 54.74 Million |
| Selling, General and Administrative Expenses | 51.62 Million | 46.78 Million | 18.87 Million | - | 60.72 Million | 54.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 512 Thousand | 568 Thousand | 126 Thousand | 550 Thousand | 1.01 Million | -54 Thousand |
| Cost and Expenses | 201.27 Million | 189.58 Million | 201.2 Million | 793.03 Million | 215.02 Million | 192.97 Million |
| Operating Income | 31.22 Million | 20.13 Million | 36.13 Million | 119.59 Million | 41.73 Million | 24.17 Million |
| Interest Expense | 9.62 Million | 7.22 Million | 6.52 Million | 24.78 Million | 7.95 Million | 6.63 Million |
| Income Tax Expense | 6.26 Million | 3.43 Million | 6.85 Million | 25.13 Million | 9.13 Million | 4.76 Million |
| Earnings before Tax | 22.1 Million | 12.37 Million | 29.68 Million | 96.67 Million | 33.78 Million | 17.53 Million |
| Net Income | 15.84 Million | 8.73 Million | 22.47 Million | 71.19 Million | 24.7 Million | 12.68 Million |
| Earnings Per Share Basic | 0.47 | 0.26 | 0.66 | - | 0.71 | 0.36 |
| Earnings Per Share Diluted | 0.46 | 0.26 | 0.65 | - | 0.70 | 0.36 |
| Weighted Average Shares Outstanding | 33.89 Million | 33.6 Million | 34.15 Million | 34.62 Million | 34.78 Million | 34.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.3 Million | 34.04 Million | 34.46 Million | 34.92 Million | 35.17 Million | 35.24 Million |
| Gross Margin | 0.36 | 0.32 | 0.38 | 0.37 | 0.40 | 0.36 |
| EBIT Margin | 0.21 | 0.18 | 0.21 | - | 0.23 | 0.19 |
| Profit Margin | 0.07 | 0.04 | 0.09 | 0.08 | 0.10 | 0.06 |
| EBITDA | 48.72 Million | 37.82 Million | 54.37 Million | - | 58.91 Million | 41.37 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.14 | 0.13 | 0.16 | 0.11 |
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