SLEEP COUNTRY CANADA HOLDING (ZZZ.CA) Stock Income Statement
TSX:ZZZ - Toronto Stock Exchange - CA83125J1049 - Common Stock - Currency: CAD
| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 953.56M | 935.04M | 928.66M | 920.19M | 757.70M | |||
| Minority Interest Expense | -502.00K | -343.00K | -225.00K | -379.00K | N/A | |||
| Cost Of Goods | 594.38M | 587.57M | 587.63M | 603.15M | 526.60M | |||
| Gross Profit | 359.17M | 347.47M | 341.03M | 317.05M | 231.10M | |||
| Operating Expenses | 235.13M | 227.88M | 196.17M | 178.23M | 136.50M | |||
| Selling, General, and Administrative Expenses | 211.84M | 204.89M | 175.96M | 162.63M | 123.70M | |||
| Operating Income | 124.04M | 119.59M | 144.86M | 138.82M | 94.60M | |||
| Interest Income/Expense | -30.07M | -25.98M | -12.33M | -15.04M | -17.60M | |||
| Other Income/Expense | 3.98M | 3.06M | 13.51M | -1.94M | -8.00M | |||
| Non Recurring Items | N/A | N/A | N/A | 0.00 | 15.00M | |||
| Income Before Taxes | 97.95M | 96.67M | 146.04M | 121.84M | 84.00M | |||
| Income Tax | 25.70M | 25.14M | 35.35M | 32.86M | 20.70M | |||
| Net Income | 71.75M | 71.19M | 110.47M | 88.60M | 63.30M | |||
| EBITDA | 194.66M | 189.21M | 210.50M | 199.55M | 151.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.08 | 2.04 | 3.01 | 2.38 | 1.71 | |||
| Non GAAP EPS | 2.14 | 2.11 | 2.81 | 2.64 | 1.95 | |||
| Statistics | ||||||||
| Gross Profit Margin | 37.67% | 37.16% | 36.72% | 34.45% | 30.50% | |||
| Profit Margin | 7.52% | 7.61% | 11.90% | 9.63% | 8.35% | |||
| Operating Profit Margin | 13.01% | 12.79% | 15.60% | 15.09% | 12.49% | |||
All data in CAD