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Report for: NAICS 23832 - Painting and Wall Covering Contractors - Financial Performance Data
Report details: Percentage
N/A = Data not available based on selected status
Whole Industry (Reliability) |
Bottom Quartile (25%) |
Lower Middle (25%) |
Upper Middle (25%) |
Top Quartile (25%) |
Percentage of Businesses Reporting |
|
---|---|---|---|---|---|---|
Number of Businesses | 14,122 | |||||
Profit margin range: | ||||||
Low (%) | 12.1% | 33.9% | 57.0% | |||
High (%) | N/A | 12.1% | 33.9% | 57.0% | N/A | |
REVENUES AND EXPENSES | (percentage of total revenue) — Averages | |||||
Total revenue | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Sales of goods and services | N/A | N/A | N/A | N/A | N/A | N/A |
All other revenues | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of sales (direct expenses) | 46.4B | 63.0 | 44.3 | 21.8 | 5.7 | 70.3 |
Wages and benefits | 14.8A | 22.8 | 11.8 | 3.0 | 0.3 | 20.7 |
Purchases, materials and sub-contracts | 31.7B | 40.3 | 32.5 | 18.8 | 5.3 | 70.0 |
Opening Inventory | 1.8B | 2.7 | 1.3 | 0.4 | 0.3 | 8.8 |
Closing inventory | 1.9C | 2.9 | 1.4 | 0.4 | 0.3 | 9.2 |
Operating expenses (indirect expenses) | 32.9B | 34.8 | 34.6 | 33.6 | 18.5 | 94.8 |
Labour and commissions | 13.3B | 16.1 | 14.4 | 8.5 | 3.1 | 37.5 |
Amortization and depletion | 1.8B | 1.7 | 1.8 | 2.5 | 1.3 | 72.9 |
Repairs and maintenance | 0.6B | 0.7 | 0.6 | 0.4 | 0.2 | 26.7 |
Utilities and telephone/telecommunication | 1.4B | 1.3 | 1.4 | 1.7 | 1.1 | 84.5 |
Rent | 1.6B | 2.0 | 1.5 | 1.3 | 0.6 | 32.9 |
Interest and bank charges | 0.4C | 0.5 | 0.3 | 0.4 | 0.1 | 43.7 |
Professional and business fees | 1.6C | 2.0 | 1.4 | 1.2 | 0.8 | 76.5 |
Advertising and promotion | 1.1C | 1.2 | 1.1 | 0.9 | 0.5 | 53.8 |
Delivery, shipping and warehouse expenses | 0.0B | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 |
Insurance | 1.0B | 1.0 | 1.0 | 1.0 | 0.5 | 56.0 |
Other expenses | 10.2B | 8.2 | 11.2 | 15.8 | 10.3 | 94.2 |
Total expenses | 79.3B | 97.8 | 78.9 | 55.4 | 24.2 | 95.0 |
Net profit/loss | 20.7A | 2.2 | 21.1 | 44.6 | 75.8 | 99.9 |
BALANCE SHEET | (thousands of dollars) — Averages | |||||
Total assets | N/A | N/A | N/A | N/A | N/A | |
Total current assets | N/A | N/A | N/A | N/A | N/A | |
Accounts receivable | N/A | N/A | N/A | N/A | N/A | |
Closing inventory | N/A | N/A | N/A | N/A | N/A | |
Other current assets | N/A | N/A | N/A | N/A | N/A | |
Net tangible and intangible assets | N/A | N/A | N/A | N/A | N/A | |
All other assets and adjustments | N/A | N/A | N/A | N/A | N/A | |
Total liabilities | N/A | N/A | N/A | N/A | N/A | |
Total current liabilities | N/A | N/A | N/A | N/A | N/A | |
Current bank loans | N/A | N/A | N/A | N/A | N/A | |
Other current liabilities | N/A | N/A | N/A | N/A | N/A | |
Long term liabilities | N/A | N/A | N/A | N/A | N/A | |
Total equity | N/A | N/A | N/A | N/A | N/A | |
FINANCIAL RATIOS | Averages | |||||
Current ratio | N/A | N/A | N/A | N/A | N/A | |
Debt to equity ratio | N/A | N/A | N/A | N/A | N/A | |
Interest coverage ratio | 55.9 | 5.9 | 64.1 | 122.6 | 552.9 | |
Debt ratio | N/A | N/A | N/A | N/A | N/A | |
Revenue to equity ratio | N/A | N/A | N/A | N/A | N/A | |
Revenue to closing inventory ratio | N/A | N/A | N/A | N/A | N/A | |
Current debt to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Net profit to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Net fixed assets to equity (%) | N/A | N/A | N/A | N/A | N/A | |
Gross margin (%) | 53.6 | 37.0 | 55.7 | 78.2 | 94.3 | |
Return on total assets (%) | N/A | N/A | N/A | N/A | N/A | |
Collection period for accounts receivable (days) | N/A | N/A | N/A | N/A | N/A | |
PROFITABLE vs NON-PROFITABLE BUSINESSES | (thousands of dollars) | |||||
Profitable | ||||||
Percentage of businesses (%) | 90.7 | N/A | N/A | N/A | N/A | |
Total revenue | 205.8A | 481.3 | 244.6 | 108.1 | 91.7 | |
Total expenses | 154.0B | 451.9 | 193.0 | 59.9 | 22.2 | |
Net profit | 51.8A | 29.5 | 51.6 | 48.3 | 69.5 | |
Non-Profitable | ||||||
Percentage of businesses (%) | 9.3 | N/A | N/A | N/A | N/A | |
Total revenue | 313.5A | N/A | N/A | N/A | N/A | |
Total expenses | 338.2A | N/A | N/A | N/A | N/A | |
Net loss | -24.6B | N/A | N/A | N/A | N/A |
Legend for: Quality Indicators
- A = Excellent
- B = Very good
- C = Good
- D = Acceptable
- E = Use with caution
Source: Statistics Canada-Small Business Profiles, 2014