Sienna Senior Living Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
353,323.00
456,788.00
452,621.00
497,887.00
557,690.00
641,984
Cost of Goods Sold (COGS) incl. D&A
318,859.00
414,499.00
403,845.00
440,093.00
477,182.00
561,946
Gross Income
34,464.00
42,289.00
48,776.00
57,794.00
80,508.00
80,038
SG&A Expense
13,768.00
17,511.00
18,233.00
18,022.00
20,485.00
20,282
EBIT
20,696.00
24,778.00
-
39,772.00
60,023.00
59,756
Unusual Expense
7,741.00
20,879.00
2,063.00
9,287.00
5,312.00
12,365
Non Operating Income/Expense
3,812.00
358.00
187.00
2,570.00
-
-
Interest Expense
23,232.00
30,069.00
24,025.00
26,342.00
29,448.00
38,088
Pretax Income
10,241.00
22,071.00
8,519.00
5,525.00
28,594.00
12,909
Income Tax
857.00
6,230.00
2,783.00
2,588.00
6,779.00
3,026
Consolidated Net Income
9,384.00
15,841.00
5,736.00
2,937.00
21,815.00
9,883
Net Income
9,384.00
15,841.00
5,736.00
2,761.00
21,402.00
9,883
Net Income After Extraordinaries
9,384.00
15,841.00
4,235.00
5,785.00
21,402.00
9,883
Net Income Available to Common
9,384.00
15,841.00
7,237.00
3,588.00
21,402.00
9,883
EPS (Basic)
0.31
0.44
0.20
0.28
0.45
0.15
Basic Shares Outstanding
29,871.70
36,264.70
36,398.30
40,498.80
47,349.60
63,792.30
EPS (Diluted)
0.31
0.36
0.18
0.26
0.45
0.15
Diluted Shares Outstanding
29,871.70
39,010.90
39,144.60
43,218.20
47,349.60
63,792.30
EBITDA
49,541.00
64,289.00
65,131.00
79,418.00
97,643.00
130,930
Non-Operating Interest Income
3,848.00
4,457.00
3,877.00
3,952.00
3,331.00
3,606
Minority Interest Expense
-
-
-
176.00
413.00
-
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