Sienna Senior Living Inc. (SIA.TO) - Quarterly Income Statement

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SIA.TO
Financials

16.8 (CAD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	210.523	230.95	210.742	191.974	190.598	192.054	185.87	181.893	176.545	174.282	174.175	170.423	162.668	161.228	168.834	166.85	162.922	166.437	172.16	167.947	165.957	163.669	169.455	165.048	162.124	145.357	146.33	139.867	137.527	133.966	138.011	130.418	115.226	114.232	122.775	118.931	115.186	113.212	117.745	115.029	111.674	112.34	99.815	86.575	83.229	83.704	85.516	82.939	76.09	74.738	79.028	73.31	70.029	67.74	71.589	68.824	66.785
Cost of Revenue Numbers are in millions	180.108	181.515	184.825	167.792	166.492	169.609	151.878	159.046	152.437	152.481	152.632	148.448	140.225	145.337	133.146	130.718	123.37	129.012	134.303	127.785	126.028	124.757	130.556	124.529	122.734	112.953	115.831	109.109	108.117	106.505	110.602	103.994	92.643	93.208	96.909	92.466	90.341	89.542	97.067	93.61	91.499	92.812	82.284	70.322	67.674	69.734	70.544	74.659	67.566	70.945	74.991	69.671	66.976	65.196	60.715	58.307	55.856
Gross Profit Numbers are in millions	30.415	49.435	25.917	24.182	24.106	22.445	33.992	22.847	24.108	21.801	21.543	21.975	22.443	15.891	35.688	36.132	39.552	37.425	37.857	40.162	39.929	38.912	38.899	40.519	39.39	32.404	30.499	30.758	29.41	27.461	27.409	26.424	22.583	21.024	25.866	26.465	24.845	23.67	20.678	21.419	20.175	19.528	17.531	16.253	15.555	13.97	14.972	8.28	8.524	3.793	4.037	3.639	3.053	2.544	10.874	10.517	10.929
Gross Profit Ratio Numbers are in millions	0.144	0.214	0.123	0.126	0.126	0.117	0.183	0.126	0.137	0.125	0.124	0.129	0.138	0.099	0.211	0.217	0.243	0.225	0.22	0.239	0.241	0.238	0.23	0.245	0.243	0.223	0.208	0.22	0.214	0.205	0.199	0.203	0.196	0.184	0.211	0.223	0.216	0.209	0.176	0.186	0.181	0.174	0.176	0.188	0.187	0.167	0.175	0.1	0.112	0.051	0.051	0.05	0.044	0.038	0.152	0.153	0.164
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	8.777	9.249	7.823	7.434	7.881	7.78	6.757	8.06	10.057	7.946	7.599	7.282	8.078	8.311	3.344	9.792	11.086	2.73	6.465	5.597	5.809	6.913	5.463	5.44	4.729	4.65	5.19	5.072	4.948	5.275	4.651	4.429	4.558	4.384	4.464	4.477	4.89	4.402	4.426	4.388	4.473	4.224	1.756	3.302	4.542	4.168	3.443	3.872	3.269	3.374	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.777	9.249	7.823	7.434	7.881	7.78	6.757	8.06	10.057	7.946	7.599	7.282	8.078	8.311	3.344	9.792	11.086	2.73	6.465	5.597	5.809	6.913	5.463	5.44	4.729	4.65	5.19	5.072	4.948	5.275	4.651	4.429	4.558	4.384	4.464	4.477	4.89	4.402	4.426	4.388	4.473	4.224	1.756	3.302	4.542	4.168	3.479	3.872	3.269	3.374	4.346	3.887	3.733	3.148	3.124	2.479	2.984
Other Expenses Numbers are in millions	0	0	0	0	0	169.959	166.23	160.353	155.024	154.211	152.652	148.826	143.634	134.31	159.582	157.295	150.557	149.258	154.002	146.855	145.339	144.132	150.022	143.871	142.103	125.95	125.632	119.136	117.115	115.299	120.224	115.128	101.612	103.129	108.855	104.57	103.143	102.723	106.885	103.261	101.714	102.639	90.086	77.403	74.536	76.834	290.846	0	0	0	0	-0.792	0	0	0	-0.587	-6.281
Operating Expenses Numbers are in millions	8.777	9.249	194.842	176.19	174.358	177.739	172.987	168.413	165.081	162.157	160.251	156.108	151.712	142.621	162.926	167.087	161.643	151.988	160.467	152.452	151.148	151.045	155.485	149.311	146.832	130.6	130.822	124.208	122.063	120.574	124.875	119.557	106.17	107.513	113.319	109.047	108.033	107.125	111.311	107.649	106.187	106.863	91.842	80.705	79.078	81.002	294.325	3.872	3.269	3.374	4.346	3.887	3.733	3.148	3.124	2.479	2.984
Operating Income Numbers are in millions	21.638	40.186	13.262	13.389	13.698	11.503	9.291	11.041	5.855	11.857	13.87	14.315	10.956	18.607	5.908	-0.237	1.279	14.449	11.693	15.495	14.809	12.624	13.97	15.737	15.292	14.757	15.508	15.659	15.464	13.392	13.136	10.861	9.056	6.719	9.456	9.884	7.153	6.087	6.434	7.38	5.487	5.477	7.973	5.87	4.151	2.702	4.361	4.408	5.255	0.419	-0.309	-0.248	-0.68	-0.604	7.75	8.038	7.945
Operating Income Ratio Numbers are in millions	0.103	0.174	0.063	0.07	0.072	0.06	0.05	0.061	0.033	0.068	0.08	0.084	0.067	0.115	0.035	-0.001	0.008	0.087	0.068	0.092	0.089	0.077	0.082	0.095	0.094	0.102	0.106	0.112	0.112	0.1	0.095	0.083	0.079	0.059	0.077	0.083	0.062	0.054	0.055	0.064	0.049	0.049	0.08	0.068	0.05	0.032	0.051	0.053	0.069	0.006	-0.004	-0.003	-0.01	-0.009	0.108	0.117	0.119
Total Other Income Expenses Net Numbers are in millions	-10.781	-13.229	-12.719	-9.931	-9.982	-11.764	-21.473	-8.02	-25.717	18.855	-7.824	-8.12	-9.6	-5.882	-18.364	-12.309	-10.667	-17.838	-7.436	-9.853	-11.977	-12.335	-14.013	-8.927	-10.566	-13.341	-10.694	-7.284	-6.367	-7.084	-7.303	-11.293	-8.902	-6.749	-5.98	-5.394	-5.232	-5.415	-5.847	-5.437	-5.622	-29.943	-12.66	-6.249	-5.386	-4.384	-5.982	-4.47	-7.011	-3.814	-4.175	-4.214	-4.396	-3.418	-9.486	-3.516	-3.462
Income Before Tax Numbers are in millions	10.857	29.969	0.543	3.458	6.264	-0.261	-8.811	3.021	-14.206	31.177	6.233	6.195	1.76	13.845	-12.456	-9.204	-9.388	-3.389	4.257	5.642	2.832	0.289	-0.043	6.81	4.726	1.416	4.814	8.375	9.097	6.308	5.833	-0.432	0.154	-0.03	3.476	4.491	1.923	0.672	0.587	1.943	-0.135	-24.466	-6.945	-0.379	-1.235	-1.682	-1.621	-0.062	-1.756	-3.395	-4.484	-4.462	-4.535	-4.066	-1.736	-1.721	-1.798
Income Before Tax Ratio Numbers are in millions	0.052	0.13	0.003	0.018	0.033	-0.001	-0.047	0.017	-0.08	0.179	0.036	0.036	0.011	0.086	-0.074	-0.055	-0.058	-0.02	0.025	0.034	0.017	0.002	-0	0.041	0.029	0.01	0.033	0.06	0.066	0.047	0.042	-0.003	0.001	-0	0.028	0.038	0.017	0.006	0.005	0.017	-0.001	-0.218	-0.07	-0.004	-0.015	-0.02	-0.019	-0.001	-0.023	-0.045	-0.057	-0.061	-0.065	-0.06	-0.024	-0.025	-0.027
Income Tax Expense Numbers are in millions	2.362	7.228	0.111	0.979	1.797	0.079	-2.136	0.508	-3.016	5.157	1.579	1.662	0.442	3.702	-3.727	-2.72	-2.61	-0.893	3.145	1.879	0.602	-0.153	-0.345	1.81	1.178	0.383	0.618	2.161	2.371	1.629	1.789	-0.068	0.796	0.071	1.205	1.157	0.641	0.322	0.383	0.3	-0.511	-6.402	-0.597	0.327	-0.267	-0.32	-0.274	0.077	3.283	-0.786	-1.14	-1.142	-2.086	-1.202	-0.422	-0.404	-0.55
Net Income Numbers are in millions	6.086	19.729	0.432	2.479	4.467	-0.34	-6.675	2.513	-11.19	26.02	4.654	4.533	1.318	10.143	-8.729	-6.484	-6.778	-2.496	1.112	3.763	2.23	0.442	0.302	5	3.548	1.033	4.105	6.08	6.641	4.576	4.489	-0.445	7.059	0.204	2.271	3.334	1.282	0.35	0.204	1.643	0.376	-18.064	-6.348	-0.706	-0.968	-1.362	-1.347	-0.139	-5.039	-2.609	-3.344	-3.32	-2.449	-2.864	-1.314	-1.317	-1.248
Net Income Ratio Numbers are in millions	0.029	0.085	0.002	0.013	0.023	-0.002	-0.036	0.014	-0.063	0.149	0.027	0.027	0.008	0.063	-0.052	-0.039	-0.042	-0.015	0.006	0.022	0.013	0.003	0.002	0.03	0.022	0.007	0.028	0.043	0.048	0.034	0.033	-0.003	0.061	0.002	0.018	0.028	0.011	0.003	0.002	0.014	0.003	-0.161	-0.064	-0.008	-0.012	-0.016	-0.016	-0.002	-0.066	-0.035	-0.042	-0.045	-0.035	-0.042	-0.018	-0.019	-0.019
EPS Numbers are in millions	0.083	0.27	0.006	0.034	0.061	-0.005	-0.092	0.035	-0.15	0.38	0.069	0.07	0.02	0.15	-0.13	-0.097	-0.1	-0.037	0.017	0.06	0.03	0.01	0.005	0.08	0.05	0.02	0.07	0.13	0.14	0.1	0.097	-0.01	0.19	0.01	0.062	0.08	0.04	0.01	0.006	0.05	0.01	-0.5	-0.18	-0.024	-0.033	-0.047	-0.046	-0.005	-0.19	-0.11	-0.14	-0.14	-0.11	-0.14	-0.066	-0.066	-0.063
EPS Diluted Numbers are in millions	0.083	0.27	0.006	0.034	0.061	-0.005	-0.092	0.035	-0.15	0.38	0.069	0.07	0.02	0.15	-0.13	-0.097	-0.1	-0.037	0.017	0.06	0.03	0.01	0.005	0.08	0.05	0.02	0.067	0.13	0.14	0.1	0.092	-0.01	0.18	0.005	0.058	0.08	0.04	0.009	0.005	0.05	0.01	-0.46	-0.18	-0.018	-0.027	-0.047	-0.046	-0.005	-0.19	-0.11	-0.14	-0.14	-0.11	-0.14	-0.066	-0.066	-0.063
EBITDA Numbers are in millions	33.825	53.477	26.094	29.122	32.16	25.522	16.718	26.658	11.56	51.17	26.375	26.211	22.044	39.45	19.005	19.416	19.651	25.121	33.892	34.572	31.922	29.419	29.367	36.52	33.71	22.574	22.356	25.8	25.072	22.434	22.685	17.645	18.776	17.442	17.385	17.725	16.26	15.492	16.384	17.595	16.297	15.304	16.365	13.274	10.693	10.043	10.282	11.927	11.675	8.865	10.563	8.492	9.081	7.767	25.567	0.676	1.172
EBITDA Ratio Numbers are in millions	0.161	0.227	0.121	0.134	0.138	0.124	0.113	0.125	0.1	0.137	0.147	0.152	0.138	0.222	0.131	0.115	0.128	0.205	0.183	0.206	0.206	0.205	0.198	0.211	0.217	0.196	0.181	0.184	0.182	0.169	0.171	0.175	0.163	0.153	0.148	0.158	0.146	0.145	0.146	0.156	0.149	-0.057	0.164	0.153	0.136	0.119	0.098	0.15	0.153	0.129	0.134	0.116	0.121	0.115	0.357	0.038	0.038

Sienna Senior Living Inc.

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