Sleep Country Canada Holdings Inc.
ZZZ.TO
TSX
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 169.90M | 155.55M | 187.87M | 190.67M | 161.68M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 169.90M | 155.55M | 187.87M | 190.67M | 161.68M |
| Cost of Revenue | 105.20M | 101.47M | 95.82M | 115.04M | 102.90M |
| Gross Profit | 64.71M | 54.08M | 92.06M | 75.63M | 58.78M |
| SG&A Expenses | 36.78M | 33.73M | 62.32M | 40.35M | 35.99M |
| Depreciation & Amortization | 4.17M | 4.45M | 4.55M | 4.10M | 4.09M |
| Other Operating Expenses | 950.00K | 964.20K | 763.00K | 820.10K | 670.00K |
| Total Operating Expenses | 147.09M | 140.62M | 163.45M | 160.31M | 143.65M |
| Operating Income | 22.82M | 14.93M | 24.42M | 30.36M | 18.03M |
| Income Before Tax | 16.15M | 9.18M | 21.82M | 25.19M | 13.05M |
| Income Tax Expenses | 4.58M | 2.55M | 5.04M | 6.81M | 3.55M |
| Earnings from Continuing Operations | 11.58M | 6.63M | 16.78M | 18.38M | 9.50M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -151.30K | -259.50K | 41.00K | -61.00K |
| Net Income | 11.58M | 6.48M | 16.52M | 18.42M | 9.44M |
| EBIT | 22.82M | 14.93M | 24.42M | 30.36M | 18.03M |
| EBITDA | 27.90M | 20.15M | 24.87M | 35.40M | 23.15M |
| EPS Basic | 0.34 | 0.19 | 0.48 | 0.53 | 0.27 |
| Normalized Basic EPS | 0.30 | 0.17 | 0.40 | 0.45 | 0.23 |
| EPS Diluted | 0.34 | 0.19 | 0.48 | 0.52 | 0.27 |
| Normalized Diluted EPS | 0.29 | 0.16 | 0.40 | 0.45 | 0.23 |
| Average Basic Shares Outstanding | 33.90M | 33.61M | 34.15M | 34.78M | 34.77M |
| Average Diluted Shares Outstanding | 34.31M | 34.04M | 34.19M | 35.18M | 35.24M |
| Dividend Per Share | 0.17 | 0.18 | 0.17 | 0.18 | 0.18 |
| Payout Ratio | 51.58% | 90.97% | 35.66% | 33.35% | 64.99% |
