Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
935.04
928.66
920.19
757.70
712.37
622.98
588.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
935.04
928.66
920.19
757.70
712.37
622.98
588.01
Raw Material Cost
610.56
607.83
618.74
526.00
500.85
448.25
425.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
173.92
164.99
158.50
120.31
122.92
112.27
107.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.58
36.26
35.89
35.50
37.34
19.28
16.94
Selling and Distribution Expenses
181.21
152.96
137.74
102.86
94.64
73.32
64.78
Other Expenses
-22.15
-20.12
-19.44
-15.58
-16.03
-13.16
-12.45
Total Expenditure (Excl Depreciation)
791.77
760.80
756.49
628.86
595.49
521.57
490.22
Operating Profit (PBDIT) excl Other Income
143.3
167.89999999999998
163.70000000000002
128.8
116.89999999999999
101.4
97.8
Other Income
1.24
1.08
-0.14
-0.20
0.79
0.09
0.02
Operating Profit (PBDIT)
214.12
234.57
224.29
185.51
172.12
116.32
110.20
Interest
47.58
36.26
35.89
35.50
37.34
19.28
16.94
Exceptional Items
-0.26
13.36
-5.83
-9.14
-3.22
0.00
0.00
Gross Profit (PBDT)
324.48
320.82
301.45
231.70
211.52
174.72
162.57
Depreciation
69.61
65.63
60.73
56.87
54.45
14.82
12.38
Profit Before Tax
96.67
146.04
121.84
84.01
77.10
82.22
80.87
Tax
25.14
35.35
32.86
20.70
21.64
22.57
21.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.19
110.47
88.60
63.31
55.46
59.64
59.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
71.19
110.47
88.60
63.31
55.46
59.64
59.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
0.23
0.38
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.53
110.70
88.98
63.31
55.46
59.64
59.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
423.75
412.79
404.19
358.54
305.51
303.74
266.81
Earnings per share (EPS)
2.04
3.01
2.38
1.71
1.49
1.59
1.56
Diluted Earnings per share
2.04
3.01
2.38
1.71
1.49
1.59
1.56
Operating Profit Margin (Excl OI)
15.32%
18.08%
17.79%
17.0%
16.41%
16.28%
16.63%
Gross Profit Margin
17.78%
22.79%
19.84%
18.59%
18.47%
15.58%
15.86%
PAT Margin
7.61%
11.9%
9.63%
8.36%
7.79%
9.57%
10.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 0.68% vs 0.92% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -35.41% vs 24.38% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -8.82% vs 4.06% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 31.13% vs 1.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Sleep Country Canada Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
935.04
2,498.55
-1,563.51
-62.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
935.04
2,498.55
-1,563.51
-62.58%
Raw Material Cost
610.56
1,495.98
-885.42
-59.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.92
447.25
-273.33
-61.11%
Power Cost
0
0
0.00
Manufacturing Expenses
47.58
23.14
24.44
105.62%
Selling and Distribution Expenses
181.21
810.73
-629.52
-77.65%
Other Expenses
-22.15
-47.04
24.89
52.91%
Total Expenditure (Excl Depreciation)
791.77
2,306.71
-1,514.94
-65.68%
Operating Profit (PBDIT) excl Other Income
143.27
191.84
-48.57
-25.32%
Other Income
1.24
32.08
-30.84
-96.13%
Operating Profit (PBDIT)
214.12
330.55
-116.43
-35.22%
Interest
47.58
23.14
24.44
105.62%
Exceptional Items
-0.26
3.81
-4.07
-106.82%
Gross Profit (PBDT)
324.48
1,002.57
-678.09
-67.64%
Depreciation
69.61
106.64
-37.03
-34.72%
Profit Before Tax
96.67
204.58
-107.91
-52.75%
Tax
25.14
50.91
-25.77
-50.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.19
153.67
-82.48
-53.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.19
153.67
-82.48
-53.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
0.00
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.53
153.67
-82.14
-53.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
423.75
1,141.15
-717.40
-62.87%
Earnings per share (EPS)
2.04
2.24
-0.20
-8.93%
Diluted Earnings per share
2.04
2.24
-0.20
-8.93%
Operating Profit Margin (Excl OI)
15.32%
7.68%
0.00
7.64%
Gross Profit Margin
17.78%
12.46%
0.00
5.32%
PAT Margin
7.61%
6.15%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.68% vs 0.92% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -35.41% vs 24.38% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.82% vs 4.06% in Dec 2022
Annual - Interest
Interest 4.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.13% vs 1.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.32%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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