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Report for: NAICS 812115 - Beauty Salons - 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 | 14,775 | |||||
Profit margin range: | ||||||
Low (%) | 2.6% | 19.1% | 46.4% | |||
High (%) | N/A | 2.6% | 19.1% | 46.4% | 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) | 24.6B | 31.1 | 28.3 | 15.6 | 5.6 | 65.5 |
Wages and benefits | 9.9B | 13.9 | 12.2 | 3.2 | 0.2 | 12.1 |
Purchases, materials and sub-contracts | 14.9B | 17.4 | 16.5 | 12.5 | 5.6 | 68.1 |
Opening Inventory | 3.7B | 4.8 | 4.1 | 2.3 | 1.0 | 41.6 |
Closing inventory | 4.0B | 4.9 | 4.6 | 2.5 | 1.1 | 43.7 |
Operating expenses (indirect expenses) | 60.8B | 74.1 | 63.1 | 54.3 | 22.9 | 95.7 |
Labour and commissions | 27.4B | 35.5 | 31.3 | 19.0 | 2.2 | 51.1 |
Amortization and depletion | 2.4B | 2.9 | 2.3 | 2.4 | 1.1 | 68.0 |
Repairs and maintenance | 1.1B | 1.2 | 1.2 | 1.3 | 0.5 | 61.2 |
Utilities and telephone/telecommunication | 2.5B | 2.7 | 2.3 | 3.0 | 1.7 | 88.3 |
Rent | 13.2B | 16.6 | 12.3 | 12.9 | 6.7 | 77.5 |
Interest and bank charges | 0.8C | 0.8 | 0.8 | 1.0 | 0.5 | 56.5 |
Professional and business fees | 1.7C | 2.0 | 1.6 | 1.5 | 1.2 | 79.8 |
Advertising and promotion | 1.7C | 2.0 | 1.9 | 1.4 | 0.5 | 66.8 |
Delivery, shipping and warehouse expenses | 0.0B | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 |
Insurance | 0.8B | 0.9 | 0.7 | 1.0 | 0.6 | 72.5 |
Other expenses | 9.2B | 9.4 | 8.6 | 10.8 | 7.9 | 94.8 |
Total expenses | 85.4B | 105.2 | 91.4 | 69.9 | 28.6 | 95.8 |
Net profit/loss | 14.6A | -5.2 | 8.6 | 30.1 | 71.4 | 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 | 19.8 | -5.9 | 12.3 | 29.7 | 148.4 | |
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 (%) | 75.4 | 68.9 | 71.7 | 84.4 | 94.4 | |
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 (%) | 81.4 | N/A | N/A | N/A | N/A | |
Total revenue | 155.9B | 273.5 | 257.0 | 110.2 | 70.5 | |
Total expenses | 123.2B | 270.1 | 234.9 | 77.0 | 20.1 | |
Net profit | 32.7B | 3.4 | 22.1 | 33.1 | 50.4 | |
Non-Profitable | ||||||
Percentage of businesses (%) | 18.6 | N/A | N/A | N/A | N/A | |
Total revenue | 187.2A | N/A | N/A | N/A | N/A | |
Total expenses | 203.1A | N/A | N/A | N/A | N/A | |
Net loss | -15.9B | 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