Sleep Country Canada Holdings Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 121 101 92 103 143 119 107 120 161 135 124 133 177 154 135 144 184 160 149 167 210 186 152 115 242 249 183 192 274 271 207 228 251 243 206 217 256 256 210 232
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.7% 18.3% 17.1% 17.3% 12.5% 13.7% 15.8% 10.7% 10.1% 13.4% 8.8% 8.0% 3.8% 4.3% 10.4% 15.9% 14.2% 16.5% 1.5% <span style="color:red">-31.03%</span> 15.4% 33.4% 20.7% 67.3% 13.0% 9.0% 13.1% 18.4% <span style="color:red">-8.33%</span> <span style="color:red">-10.37%</span> <span style="color:red">-0.26%</span> <span style="color:red">-4.56%</span> 1.9% 5.2% 1.6% 7.0%
Marża brutto 29.9% 26.6% 24.3% 26.3% 31.5% 27.3% 24.8% 28.0% 32.4% 28.8% 26.2% 28.1% 33.0% 30.4% 26.8% 28.7% 33.8% 31.2% 28.4% 29.8% 34.1% 32.0% 27.1% 32.2% 34.7% 33.0% 27.5% 34.5% 37.5% 36.0% 34.6% 35.9% 38.5% 37.5% 34.3% 36.4% 39.7% 37.7% 31.9% 35.6%
Koszty i Wydatki (mln) 102 81 84 92 126 96 96 106 130 109 109 117 145 119 120 125 151 125 130 145 175 157 136 106 193 205 167 165 220 210 179 192 204 190 184 193 215 201 190 201
EBIT (mln) 20 19 8 10 17 23 11 14 31 27 15 16 32 35 15 18 33 35 19 22 35 30 16 9 50 44 16 27 54 41 28 37 47 51 21 24 42 36 20 31
EBIT Δ kw/kw 15.5% 15.9% 31.1% 27.9% 43.9% 13.4% 23.8% 11.3% 4.7% 22.9% 0.8% 10.7% 3.3% 1.3% 22.2% 16.0% 5.3% 17.1% 20.4% 137.0% 29.7% 31.3% 0.8% 66.5% 7.7% 7.3% 41.9% 25.5% 15.6% 21.0% 30.2% 51.5% 11.7% 42.2% 6.4% 22.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.3% 19.3% 8.6% 10.2% 12.0% 19.4% 10.6% 12.0% 19.0% 19.7% 12.0% 12.2% 18.1% 22.5% 11.1% 12.7% 18.0% 21.9% 13.0% 13.0% 16.6% 16.0% 10.6% 8.0% 20.5% 17.5% 8.8% 14.2% 19.7% 15.0% 13.5% 16.1% 18.6% 21.1% 10.4% 11.1% 16.3% 14.1% 9.6% 13.4%
Przychody fiansowe (mln) 0 0 0 -0 -0 0 -0 0 -0 -0 -0 -0 0 -0 0 -0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 1 6 4 6 7 0 0 8 0
Koszty finansowe (mln) 8 6 33 73 5 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 10 6 4 4 5 4 4 4 5 6 4 5 7 8 7 7 10
Amortyzacja (mln) 2 3 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 13 14 14 14 14 14 14 14 14 15 16 16 16 16 17 17 17 17 17 18 18 18
EBITDA (mln) 22 13 10 13 20 16 14 18 33 19 18 20 35 25 19 22 37 24 29 36 49 39 27 23 64 53 30 43 69 56 44 52 63 69 38 41 59 54 38 49
EBITDA(%) 18.3% 13.0% 11.4% 12.6% 13.8% 13.4% 13.2% 14.6% 20.6% 13.7% 14.2% 14.7% 19.9% 16.0% 13.8% 15.1% 20.2% 15.1% 19.2% 21.4% 23.3% 21.1% 17.5% 20.0% 26.4% 21.1% 16.5% 22.2% 25.3% 20.7% 21.1% 23.1% 25.3% 28.2% 18.6% 19.0% 23.0% 21.3% 18.0% 21.0%
NOPLAT (mln) 12 4 -25 -63 12 12 10 13 30 14 14 15 31 20 14 17 32 19 11 17 30 20 7 -1 44 34 12 23 50 37 25 31 40 49 16 18 34 30 12 22
Podatek (mln) 2 1 -8 -12 4 3 3 4 8 3 4 4 8 6 4 4 9 6 3 5 8 6 2 -0 12 7 3 6 13 10 7 9 11 8 4 5 9 7 3 6
Zysk Netto (mln) 4 3 -17 -52 13 9 7 10 21 11 10 11 23 15 10 12 24 13 8 12 21 14 5 -0 32 27 9 17 36 26 18 23 29 40 11 13 25 22 9 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 268.0% 191.7% <span style="color:red">-142.97%</span> <span style="color:red">-118.78%</span> 62.6% 30.0% 41.3% 16.1% 6.7% 32.2% 0.1% 9.1% 3.9% <span style="color:red">-9.93%</span> <span style="color:red">-24.66%</span> <span style="color:red">-0.85%</span> <span style="color:red">-9.47%</span> 5.4% <span style="color:red">-35.78%</span> <span style="color:red">-103.87%</span> 50.0% 89.4% 74.1% <span style="color:red">-3713.38%</span> 13.2% <span style="color:red">-0.51%</span> 111.8% 33.2% <span style="color:red">-20.66%</span> 53.1% <span style="color:red">-38.47%</span> <span style="color:red">-44.03%</span> <span style="color:red">-14.59%</span> <span style="color:red">-44.47%</span> <span style="color:red">-22.90%</span> 24.9%
Zysk netto (%) 2.9% 2.9% <span style="color:red">-18.53%</span> <span style="color:red">-50.39%</span> 9.2% 7.2% 6.8% 8.1% 13.3% 8.3% 8.3% 8.5% 12.9% 9.6% 7.6% 8.5% 12.9% 8.3% 5.2% 7.3% 10.2% 7.5% 3.3% <span style="color:red">-0.41%</span> 13.3% 10.7% 4.7% 8.9% 13.3% 9.7% 8.9% 10.0% 11.5% 16.7% 5.5% 5.8% 9.7% 8.8% 4.2% 6.8%
EPS 0.1 0.085 -0.49 -1.5 0.38 0.23 0.19 0.26 0.57 0.3 0.27 0.3 0.61 0.4 0.28 0.33 0.64 0.36 0.21 0.33 0.58 0.38 0.14 -0.0128 0.88 0.72 0.24 0.46 0.99 0.73 0.5 0.61 0.83 1.14 0.33 0.36 0.71 0.66 0.26 0.47
EPS (rozwodnione) 0.1 0.085 -0.49 -1.5 0.38 0.23 0.19 0.26 0.56 0.29 0.27 0.3 0.6 0.4 0.28 0.33 0.63 0.36 0.21 0.33 0.57 0.38 0.14 -0.0128 0.87 0.71 0.23 0.46 0.98 0.71 0.49 0.61 0.79 1.13 0.32 0.36 0.7 0.65 0.26 0.46
Ilośc akcji (mln) 35 35 35 35 35 38 38 38 38 38 38 38 38 37 37 37 37 37 37 37 37 37 37 37 37 37 36 37 37 37 37 37 35 35 35 35 35 34 34 34
Ważona ilośc akcji (mln) 35 35 35 35 35 38 38 38 38 38 38 38 38 37 37 37 37 37 37 37 37 37 37 37 37 37 38 37 37 38 38 37 36 36 36 35 35 34 34 34
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD