Sienna Senior Living Inc. (TSX:SIA)
Canada
· Delayed Price · Currency is CAD 17.55
+0.29 (1.68%)
May 9, 2025, 2:59 PM EDT
Sienna Senior Living Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 896.45 | 893.16 | 785.37 | 718.59 | 668.49 | 664.23 | Upgrade
|
| Revenue Growth (YoY) | 8.76% | 13.73% | 9.29% | 7.49% | 0.64% | -0.82% | Upgrade
|
| Cost of Revenue | 726.15 | 704.01 | 639.06 | 580.26 | 533.57 | 516.25 | Upgrade
|
| Gross Profit | 170.3 | 189.14 | 146.31 | 138.33 | 134.92 | 147.99 | Upgrade
|
| Selling, General & Admin | 34.74 | 34.85 | 30.91 | 32.74 | 29.01 | 20.7 | Upgrade
|
| Operating Expenses | 85.7 | 85.96 | 80.53 | 80.08 | 82.08 | 98.36 | Upgrade
|
| Operating Income | 84.6 | 103.19 | 65.77 | 58.25 | 52.85 | 49.63 | Upgrade
|
| Interest Expense | -47.94 | -49.16 | -46.17 | -27.12 | -26.17 | -44.8 | Upgrade
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| Interest & Investment Income | 5.13 | 4.51 | 2.24 | 1.84 | 1.73 | 2.95 | Upgrade
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| Earnings From Equity Investments | -8.4 | -9.59 | -9.31 | -11.28 | -0.03 | -0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.85 | 4.08 | 1.99 | -6.6 | -5.29 | -5.45 | Upgrade
|
| EBT Excluding Unusual Items | 35.24 | 53.03 | 14.52 | 15.09 | 23.08 | 1.76 | Upgrade
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| Merger & Restructuring Charges | -0.2 | -0.2 | 1.15 | -6.55 | - | -6.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 23.73 | - | - | Upgrade
|
| Asset Writedown | - | - | -2.13 | -12.79 | - | - | Upgrade
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| Other Unusual Items | - | - | -3.53 | -8.3 | 4.96 | -29.67 | Upgrade
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| Pretax Income | 47.63 | 52.83 | 10 | 11.18 | 28.03 | -34.44 | Upgrade
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| Income Tax Expense | 13.17 | 14.43 | 2.97 | 0.51 | 7.39 | -9.95 | Upgrade
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| Earnings From Continuing Operations | 34.47 | 38.4 | 7.04 | 10.67 | 20.65 | -24.49 | Upgrade
|
| Net Income to Company | 34.47 | 38.4 | 7.04 | 10.67 | 20.65 | -24.49 | Upgrade
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| Net Income | 34.47 | 38.4 | 7.04 | 10.67 | 20.65 | -24.49 | Upgrade
|
| Net Income to Common | 34.47 | 38.4 | 7.04 | 10.67 | 20.65 | -24.49 | Upgrade
|
| Net Income Growth | 27.16% | 445.65% | -34.03% | -48.33% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 80 | 76 | 73 | 72 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 76 | 73 | 72 | 67 | 67 | Upgrade
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| Shares Change (YoY) | 9.07% | 4.57% | 1.91% | 6.79% | 0.04% | 0.82% | Upgrade
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| EPS (Basic) | 0.43 | 0.50 | 0.10 | 0.15 | 0.31 | -0.37 | Upgrade
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| EPS (Diluted) | 0.43 | 0.50 | 0.10 | 0.15 | 0.31 | -0.37 | Upgrade
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| EPS Growth | 16.58% | 421.80% | -35.26% | -51.62% | - | - | Upgrade
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| Free Cash Flow | -68.78 | 1.9 | 64.92 | 50.44 | 58.22 | 50.07 | Upgrade
|
| Free Cash Flow Per Share | -0.86 | 0.03 | 0.89 | 0.70 | 0.87 | 0.75 | Upgrade
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| Dividend Per Share | 0.936 | 0.936 | 0.936 | 0.936 | 0.936 | 0.936 | Upgrade
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| Dividend Growth | - | - | - | - | - | 1.14% | Upgrade
|
| Gross Margin | 19.00% | 21.18% | 18.63% | 19.25% | 20.18% | 22.28% | Upgrade
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| Operating Margin | 9.44% | 11.55% | 8.38% | 8.11% | 7.90% | 7.47% | Upgrade
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| Profit Margin | 3.84% | 4.30% | 0.90% | 1.49% | 3.09% | -3.69% | Upgrade
|
| Free Cash Flow Margin | -7.67% | 0.21% | 8.27% | 7.02% | 8.71% | 7.54% | Upgrade
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| EBITDA | 131.12 | 150.27 | 113 | 103.25 | 103.46 | 123.88 | Upgrade
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| EBITDA Margin | 14.63% | 16.83% | 14.39% | 14.37% | 15.48% | 18.65% | Upgrade
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| D&A For EBITDA | 46.53 | 47.09 | 47.22 | 45 | 50.61 | 74.25 | Upgrade
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| EBIT | 84.6 | 103.19 | 65.77 | 58.25 | 52.85 | 49.63 | Upgrade
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| EBIT Margin | 9.44% | 11.55% | 8.38% | 8.11% | 7.90% | 7.47% | Upgrade
|
| Effective Tax Rate | 27.64% | 27.31% | 29.65% | 4.59% | 26.34% | - | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.