See more : Nomad Royalty Company Ltd. (NSR) Income Statement Analysis – Financial Results
Complete financial analysis of Sleep Country Canada Holdings Inc. (SCCAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sleep Country Canada Holdings Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Sleep Country Canada Holdings Inc. (SCCAF)
About Sleep Country Canada Holdings Inc.
Sleep Country Canada Holdings Inc. engages in retailing mattress and bedding-related products in Canada. The company offers a range of mattresses, adjustable lifestyle bases, pillows, duvets, duvet covers, mattress toppers and protectors, pet beds, weighted blankets, throws, sheets, headboards, footboards, frames, mattress and pillowcases, platforms, metal frames, blankets, mattress pads, and other sleep accessories. The company operates under the Dormez-vous, Sleep Country Canada, and Endy retail banners. As of November 18, 2022, it operated 289 corporate-owned stores and 20 warehouses. It also sells its products through an e-commerce platform. Sleep Country Canada Holdings Inc. was founded in 1994 and is headquartered in Brampton, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935.04M | 928.66M | 920.19M | 757.70M | 712.37M | 622.98M | 588.01M | 523.79M | 456.19M | 396.09M | 353.92M |
| Cost of Revenue | 610.56M | 587.63M | 603.15M | 513.20M | 489.08M | 433.43M | 413.06M | 372.39M | 329.37M | 292.67M | 265.83M |
| Gross Profit | 324.48M | 341.03M | 317.05M | 244.50M | 223.29M | 189.55M | 174.96M | 151.40M | 126.82M | 103.42M | 88.09M |
| Gross Profit Ratio | 34.70% | 36.72% | 34.45% | 32.27% | 31.34% | 30.43% | 29.75% | 28.90% | 27.80% | 26.11% | 24.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 95.41M | 81.17M | 77.28M | 52.77M | 42.74M | 39.61M | 36.61M | 32.81M | 37.51M | 27.14M | 33.21M |
| Selling & Marketing | 87.06M | 74.88M | 65.98M | 51.76M | 52.71M | 33.71M | 28.16M | 23.71M | 20.50M | 18.81M | 17.02M |
| SG&A | 181.21M | 156.05M | 143.26M | 104.53M | 95.45M | 73.32M | 64.78M | 56.52M | 58.01M | 45.96M | 50.23M |
| Other Expenses | 550.00K | 20.20M | 15.60M | 12.80M | 11.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 181.21M | 176.25M | 158.86M | 117.33M | 107.22M | 88.14M | 77.16M | 68.38M | 68.35M | 55.85M | 59.64M |
| Cost & Expenses | 791.78M | 763.88M | 762.01M | 630.53M | 596.30M | 521.57M | 490.22M | 440.77M | 397.72M | 348.52M | 325.48M |
| Interest Income | 3.10M | 13.12M | 15.04M | 17.56M | 788.00K | 89.00K | 17.00K | 3.97M | 112.22M | 61.42M | 23.00M |
| Interest Expense | 47.58M | 0.00 | 0.00 | 0.00 | 18.60M | 4.33M | 3.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 69.62M | 65.63M | 60.73M | 56.87M | 54.45M | 14.82M | 12.38M | 11.87M | 10.35M | 10.63M | 9.84M |
| EBITDA | 191.07M | 227.39M | 198.35M | 158.44M | 150.15M | 101.37M | 96.98M | 83.37M | 68.81M | 49.18M | 38.36M |
| EBITDA Ratio | 22.77% | 24.09% | 21.49% | 21.90% | 21.42% | 16.27% | 16.46% | 15.92% | 12.92% | 12.42% | 10.84% |
| Operating Income | 143.27M | 158.08M | 137.03M | 109.03M | 98.12M | 86.55M | 84.42M | 71.50M | 48.57M | 38.54M | 28.52M |
| Operating Income Ratio | 15.32% | 17.02% | 14.89% | 14.39% | 13.77% | 13.89% | 14.36% | 13.65% | 10.65% | 9.73% | 8.06% |
| Total Other Income/Expenses | -46.60M | -21.82M | -15.18M | -25.03M | -20.36M | -4.33M | -3.67M | -4.09M | -112.24M | -61.44M | -23.07M |
| Income Before Tax | 96.67M | 146.04M | 121.84M | 84.01M | 77.10M | 82.22M | 80.87M | 67.41M | -63.67M | -22.90M | 5.45M |
| Income Before Tax Ratio | 10.34% | 15.73% | 13.24% | 11.09% | 10.82% | 13.20% | 13.75% | 12.87% | -13.96% | -5.78% | 1.54% |
| Income Tax Expense | 25.14M | 35.35M | 32.86M | 20.70M | 21.64M | 22.58M | 21.80M | 17.83M | -11.98M | -5.76M | 1.07M |
| Net Income | 71.19M | 110.47M | 88.60M | 63.31M | 55.46M | 59.64M | 59.25M | 49.57M | -46.88M | -28.00M | 536.00K |
| Net Income Ratio | 7.61% | 11.90% | 9.63% | 8.36% | 7.79% | 9.57% | 10.08% | 9.46% | -10.28% | -7.07% | 0.15% |
| EPS | 2.06 | 3.04 | 2.41 | 1.73 | 1.50 | 1.61 | 1.58 | 1.32 | -1.70 | -0.81 | 0.02 |
| EPS Diluted | 2.04 | 3.01 | 2.38 | 1.71 | 1.49 | 1.59 | 1.56 | 1.31 | -1.70 | -0.81 | 0.02 |
| Weighted Avg Shares Out | 34.62M | 36.32M | 36.81M | 36.68M | 37.08M | 37.03M | 37.61M | 37.64M | 27.58M | 34.54M | 21.91M |
| Weighted Avg Shares Out (Dil) | 34.92M | 36.65M | 37.21M | 36.99M | 37.32M | 37.41M | 37.95M | 37.77M | 27.58M | 34.54M | 21.91M |
Sleep Country Canada Holdings Inc. (SCCAF) Q1 2024 Earnings Call Transcript
Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q1 2024 Results Conference Call May 8, 2024 8:00 AM ET Company Participants Stewart Schaefer - President and Chief Executive Officer Craig De Pratto - Chief Financial Officer Conference Call Participants Martin Landry -...
Sleep Country Canada Holdings Inc. (SCCAF) Q4 2023 Earnings Call Transcript
Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q4 2023 Earnings Conference Call March 7, 2024 8:00 AM ET
Sleep Country Canada (SCCAF) Q3 2023 Earnings Call Transcript
Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q3 2023 Earnings Conference Call November 10, 2023 9:00 AM ET Company Participants Stewart Schaefer - President, Chief Executive Officer Craig De Pratto - Chief Financial Officer Conference Call Participants Martin Landry - Stifel...
Sleep Country Canada Holdings Inc. (SCCAF) Q2 2023 Earnings Call Transcript
Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q2 2023 Earnings Call Transcript August 11, 2023 8:00 AM ET Company Participants Stewart Schaefer - President & CEO Craig De Pratto - CFO Conference Call Participants Martin Landry - Stifel GMP Stephen MacLeod...
Sleep Country Canada Is A Hold On Looming Recession Fears
Sleep Country Canada, the largest mattress and bedding retailer in the country, has made significant acquisitions to improve its online presence and margins. The company's recent acquisitions, including Endy, Hush blankets, and Casper's Canadian assets, have helped increase operating margins...
Sleep Country Canada Holdings Inc. (SCCAF) Q1 2023 Earnings Call Transcript
Call End: Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q1 2023 Earnings Conference Call May 09, 2023, 08:00 AM ET Company Participants Stewart Schaefer - President & CEO Craig De Pratto - CFO Conference Call Participants Martin Landry - Stifel GMP...
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Sleep Country: A Dirt-Cheap Valuation For This Small-Cap Retailer
Sleep Country has suffered a 53% drawdown from its 2021 highs, impacted by a softer-than-expected Q3 report with a clear shift in consumer behavior. While this has resulted in some uncertainty near-term and is likely to result is a decline...
Sleep Country Canada Holdings Inc. (SCCAF) Q3 2022 Earnings Call Transcript
Sleep Country Canada Holdings Inc. (OTCPK:SCCAF) Q3 2022 Earnings Conference Call November 7, 2022 8:00 AM ET Company Participants Stewart Schaefer - President & CEO Craig De Pratto - CFO Conference Call Participants Stephen MacLeod - BMO Capital Markets Martin...
Source: https://incomestatements.info
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