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Complete financial analysis of Sleep Country Canada Holdings Inc. (ZZZ.TO) 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. (ZZZ.TO)
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 May 20, 2022, it operated 287 stores. 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 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935.04M | 928.66M | 920.19M | 757.70M | 712.37M | 622.98M | 588.01M | 523.79M | 456.19M | 396.09M | 353.92M | 332.58M |
| Cost of Revenue | 587.57M | 587.63M | 603.15M | 513.20M | 489.08M | 433.43M | 413.06M | 372.39M | 329.37M | 292.67M | 265.83M | 251.71M |
| Gross Profit | 347.47M | 341.03M | 317.05M | 244.50M | 223.29M | 189.55M | 174.96M | 151.40M | 126.82M | 103.42M | 88.09M | 80.87M |
| Gross Profit Ratio | 37.16% | 36.72% | 34.45% | 32.27% | 31.34% | 30.43% | 29.75% | 28.90% | 27.80% | 26.11% | 24.89% | 24.32% |
| Research & Development | 0.00 | 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 | 29.47M |
| Selling & Marketing | 87.06M | 74.88M | 65.98M | 51.76M | 52.71M | 33.71M | 28.16M | 23.71M | 20.50M | 18.81M | 17.02M | 13.18M |
| SG&A | 182.47M | 156.05M | 143.26M | 104.53M | 95.45M | 73.32M | 64.78M | 56.52M | 58.01M | 45.96M | 50.23M | 42.64M |
| Other Expenses | 550.00K | 20.20M | 15.60M | 12.80M | 11.77M | 14.82M | 12.38M | 11.87M | 10.35M | 9.90M | 0.00 | 0.00 |
| Operating Expenses | 205.46M | 176.25M | 158.86M | 117.33M | 107.22M | 88.14M | 77.16M | 68.38M | 68.35M | 55.85M | 59.64M | 50.60M |
| Cost & Expenses | 793.03M | 763.88M | 762.01M | 630.53M | 596.30M | 521.57M | 490.22M | 440.77M | 397.72M | 348.52M | 325.48M | 302.31M |
| Interest Income | 3.10M | 13.12M | 15.04M | 17.56M | 788.00K | 89.00K | 17.00K | 3.97M | 112.22M | 61.42M | 23.00M | 22.94M |
| Interest Expense | 24.78M | 15.42M | 15.78M | 17.56M | 18.60M | 4.33M | 3.54M | 0.00 | 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 | 8.10M |
| EBITDA | 191.07M | 227.39M | 198.35M | 158.44M | 150.15M | 101.37M | 96.98M | 83.37M | 68.81M | 49.18M | 38.36M | 38.46M |
| EBITDA Ratio | 20.59% | 24.09% | 21.49% | 21.90% | 21.42% | 16.27% | 16.46% | 15.92% | 12.92% | 12.42% | 10.84% | 11.56% |
| Operating Income | 119.59M | 158.08M | 137.03M | 109.03M | 98.12M | 101.41M | 97.80M | 83.01M | 58.46M | 47.57M | 28.52M | 30.36M |
| Operating Income Ratio | 12.79% | 17.02% | 14.89% | 14.39% | 13.77% | 16.28% | 16.63% | 15.85% | 12.82% | 12.01% | 8.06% | 9.13% |
| Total Other Income/Expenses | -22.92M | -21.82M | -15.18M | -25.03M | -20.36M | -19.19M | -16.93M | -15.61M | -122.13M | -70.46M | -23.07M | -23.02M |
| 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 | 7.33M |
| 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% | 2.21% |
| 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 | 935.00K |
| Net Income | 71.19M | 110.47M | 88.60M | 63.31M | 55.46M | 59.64M | 59.07M | 49.57M | -46.88M | -28.00M | 536.00K | 2.98M |
| Net Income Ratio | 7.61% | 11.90% | 9.63% | 8.36% | 7.79% | 9.57% | 10.05% | 9.46% | -10.28% | -7.07% | 0.15% | 0.90% |
| EPS | 2.06 | 3.04 | 2.41 | 1.73 | 1.50 | 1.61 | 1.58 | 1.32 | -1.70 | -0.81 | 0.02 | 0.03 |
| EPS Diluted | 2.04 | 3.01 | 2.38 | 1.71 | 1.49 | 1.59 | 1.56 | 1.31 | -1.70 | -0.81 | 0.02 | 0.04 |
| 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 | 100.66M |
| 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 | 66.94M |
Source: https://incomestatements.info
Category: Stock Reports