Sleep Country Canada Holdings Inc.
ZZZ.TO
TSX
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 704.00M | 695.78M | 692.90M | 684.07M | 685.79M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 704.00M | 695.78M | 692.90M | 684.07M | 685.79M |
| Cost of Revenue | 417.52M | 415.22M | 414.09M | 410.36M | 413.66M |
| Gross Profit | 286.48M | 280.56M | 278.81M | 273.71M | 272.13M |
| SG&A Expenses | 173.19M | 172.40M | 169.02M | 164.28M | 157.04M |
| Depreciation & Amortization | 17.27M | 17.20M | 17.03M | 16.76M | 16.87M |
| Other Operating Expenses | 3.50M | 3.22M | 2.77M | 2.06M | 2.08M |
| Total Operating Expenses | 611.47M | 608.03M | 602.91M | 593.47M | 589.66M |
| Operating Income | 92.53M | 87.75M | 89.99M | 90.60M | 96.14M |
| Income Before Tax | 72.34M | 69.24M | 71.64M | 85.92M | 91.61M |
| Income Tax Expenses | 18.98M | 17.95M | 18.63M | 19.65M | 21.51M |
| Earnings from Continuing Operations | 53.36 | 51.29 | 53.01 | 66.27 | 70.11 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -369.80K | -430.80K | -252.10K | -223.20K | -306.40K |
| Net Income | 52.99M | 50.86M | 52.76M | 66.05M | 69.80M |
| EBIT | 92.53M | 87.75M | 89.99M | 90.60M | 96.14M |
| EBITDA | 108.32M | 103.57M | 105.86M | 106.08M | 111.79M |
| EPS Basic | 1.55 | 1.48 | 1.53 | 1.88 | 1.97 |
| Normalized Basic EPS | 1.32 | 1.25 | 1.30 | 1.53 | 1.61 |
| EPS Diluted | 1.53 | 1.46 | 1.51 | 1.86 | 1.95 |
| Normalized Diluted EPS | 1.31 | 1.24 | 1.29 | 1.51 | 1.59 |
| Average Basic Shares Outstanding | 136.44M | 137.31M | 138.49M | 139.78M | 141.02M |
| Average Diluted Shares Outstanding | 137.72M | 138.65M | 140.19M | 141.64M | 142.87M |
| Dividend Per Share | 0.70 | 0.70 | 0.69 | 0.67 | 0.66 |
| Payout Ratio | 45.10% | 47.32% | 44.90% | 35.40% | 33.17% |
