Sienna Senior Living Inc. (TSX: SIA)
Canada
· Delayed Price · Currency is CAD 16.72
+0.02 (0.12%)
Dec 3, 2024, 12:59 PM EST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 867.55 | 785.37 | 718.59 | 668.49 | 664.23 | 669.73 | Upgrade
|
| Revenue Growth (YoY) | 14.08% | 9.29% | 7.49% | 0.64% | -0.82% | 4.32% | Upgrade
|
| Cost of Revenue | 683.9 | 639.06 | 580.26 | 533.57 | 516.25 | 512.87 | Upgrade
|
| Gross Profit | 183.65 | 146.31 | 138.33 | 134.92 | 147.99 | 156.86 | Upgrade
|
| Selling, General & Admin | 34.11 | 30.91 | 32.74 | 29.01 | 20.7 | 24.78 | Upgrade
|
| Operating Expenses | 84.42 | 80.53 | 80.08 | 82.08 | 98.36 | 102.24 | Upgrade
|
| Operating Income | 99.23 | 65.77 | 58.25 | 52.85 | 49.63 | 54.62 | Upgrade
|
| Interest Expense | -47.8 | -46.17 | -27.12 | -26.17 | -44.8 | -41.86 | Upgrade
|
| Interest & Investment Income | 2.37 | 2.24 | 1.84 | 1.73 | 2.95 | 4.95 | Upgrade
|
| Earnings From Equity Investments | -9.75 | -9.31 | -11.28 | -0.03 | -0.57 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.65 | 1.99 | -6.6 | -5.29 | -5.45 | -4.14 | Upgrade
|
| EBT Excluding Unusual Items | 46.7 | 14.52 | 15.09 | 23.08 | 1.76 | 13.57 | Upgrade
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| Merger & Restructuring Charges | -0.03 | 1.15 | -6.55 | - | -6.53 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 23.73 | - | - | - | Upgrade
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| Asset Writedown | -2.13 | -2.13 | -12.79 | - | - | - | Upgrade
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| Other Unusual Items | -2.06 | -3.53 | -8.3 | 4.96 | -29.67 | -0.55 | Upgrade
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| Pretax Income | 42.49 | 10 | 11.18 | 28.03 | -34.44 | 13.02 | Upgrade
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| Income Tax Expense | 11.51 | 2.97 | 0.51 | 7.39 | -9.95 | 5.47 | Upgrade
|
| Earnings From Continuing Operations | 30.98 | 7.04 | 10.67 | 20.65 | -24.49 | 7.55 | Upgrade
|
| Net Income to Company | 30.98 | 7.04 | 10.67 | 20.65 | -24.49 | 7.55 | Upgrade
|
| Net Income | 30.98 | 7.04 | 10.67 | 20.65 | -24.49 | 7.55 | Upgrade
|
| Net Income to Common | 30.98 | 7.04 | 10.67 | 20.65 | -24.49 | 7.55 | Upgrade
|
| Net Income Growth | - | -34.03% | -48.33% | - | - | -23.64% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 73 | 72 | 67 | 67 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 73 | 72 | 67 | 67 | 66 | Upgrade
|
| Shares Change (YoY) | 1.27% | 1.91% | 6.79% | 0.04% | 0.82% | 4.20% | Upgrade
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| EPS (Basic) | 0.42 | 0.10 | 0.15 | 0.31 | -0.37 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.10 | 0.15 | 0.31 | -0.37 | 0.11 | Upgrade
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| EPS Growth | - | -35.26% | -51.62% | - | - | -26.71% | Upgrade
|
| Free Cash Flow | 44.57 | 64.92 | 50.44 | 58.22 | 50.07 | 66.61 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.89 | 0.70 | 0.87 | 0.75 | 1.00 | Upgrade
|
| Dividend Per Share | 0.936 | 0.936 | 0.936 | 0.936 | 0.936 | 0.925 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 1.13% | 1.98% | Upgrade
|
| Gross Margin | 21.17% | 18.63% | 19.25% | 20.18% | 22.28% | 23.42% | Upgrade
|
| Operating Margin | 11.44% | 8.37% | 8.11% | 7.91% | 7.47% | 8.16% | Upgrade
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| Profit Margin | 3.57% | 0.90% | 1.48% | 3.09% | -3.69% | 1.13% | Upgrade
|
| Free Cash Flow Margin | 5.14% | 8.27% | 7.02% | 8.71% | 7.54% | 9.95% | Upgrade
|
| EBITDA | 142.67 | 111.4 | 103.25 | 103.46 | 123.88 | 129.16 | Upgrade
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| EBITDA Margin | 16.45% | 14.18% | 14.37% | 15.48% | 18.65% | 19.28% | Upgrade
|
| D&A For EBITDA | 43.44 | 45.63 | 45 | 50.61 | 74.25 | 74.54 | Upgrade
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| EBIT | 99.23 | 65.77 | 58.25 | 52.85 | 49.63 | 54.62 | Upgrade
|
| EBIT Margin | 11.44% | 8.37% | 8.11% | 7.91% | 7.47% | 8.16% | Upgrade
|
| Effective Tax Rate | 27.10% | 29.65% | 4.59% | 26.34% | - | 42.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.