Ballard Power Systems Inc.
NASDAQ:BLDP
1.62 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.368 | 83.8 | 104.505 | 103.877 | 106.327 | 96.586 | 121.288 | 85.27 | 56.463 | 68.721 | 61.251 | 43.69 | 76.009 | 65.019 | 46.722 | 59.58 | 65.532 | 49.823 | 53.733 | 81.373 | 119.566 | 90.937 | 60.733 | 27.399 | 22.888 | 16.2 | 16.9 | 18.8 | 15.4 | 13.7 | 10.851 |
| Cost of Revenue
| 124.199 | 96.881 | 90.492 | 82.893 | 83.732 | 66.912 | 79.688 | 61.086 | 46.489 | 58.475 | 44.492 | 36.321 | 62.124 | 54.808 | 40.795 | 47.401 | 25.052 | 21.206 | 31.292 | 59.594 | 76.063 | 67.114 | 33.415 | 30.205 | 16.046 | 10 | 13.7 | 15.4 | 8.6 | 8.6 | 9.946 |
| Gross Profit
| -21.831 | -13.081 | 14.013 | 20.984 | 22.595 | 29.674 | 41.6 | 24.184 | 9.974 | 10.246 | 16.759 | 7.369 | 13.885 | 10.211 | 5.927 | 12.179 | 40.48 | 28.617 | 22.441 | 21.779 | 43.503 | 23.823 | 27.318 | -2.806 | 6.843 | 6.2 | 3.2 | 3.4 | 6.8 | 5.1 | 0.904 |
| Gross Profit Ratio
| -0.213 | -0.156 | 0.134 | 0.202 | 0.213 | 0.307 | 0.343 | 0.284 | 0.177 | 0.149 | 0.274 | 0.169 | 0.183 | 0.157 | 0.127 | 0.204 | 0.618 | 0.574 | 0.418 | 0.268 | 0.364 | 0.262 | 0.45 | -0.102 | 0.299 | 0.383 | 0.189 | 0.181 | 0.442 | 0.372 | 0.083 |
| Reseach & Development Expenses
| 98.306 | 95.952 | 62.162 | 35.519 | 26.928 | 27.039 | 25.022 | 19.827 | 16.206 | 14.294 | 17.117 | 19.273 | 25.48 | 23.812 | 26.628 | 37.172 | 58.478 | 52.274 | 75.492 | 91.737 | 103.863 | 113.736 | 82.686 | 57.688 | 42.826 | 23.5 | 12.7 | 0 | 0 | 0 | 1.959 |
| General & Administrative Expenses
| 23.874 | 28.943 | 24.976 | 16.508 | 13.54 | 15.103 | 12.95 | 13.304 | 10.988 | 10.409 | 11.695 | 12.335 | 12.5 | 13.315 | 10.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 15.11 | 12.851 | 12.904 | 8.616 | 7.915 | 8.068 | 7.951 | 7.19 | 7.428 | 7.589 | 7.661 | 6.901 | 9.488 | 8.861 | 7.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38.984 | 41.794 | 37.88 | 25.124 | 21.455 | 23.171 | 20.901 | 20.494 | 18.416 | 17.998 | 19.356 | 19.236 | 21.988 | 22.176 | 18.004 | 20.076 | 28.049 | 20.488 | 25.555 | 25.699 | 27.165 | 32.02 | 18.496 | 11.604 | 10.053 | 6.9 | 5.8 | 15.5 | 13.5 | 7.6 | 1.808 |
| Other Expenses
| 3.783 | 8.054 | 1.945 | 1.5 | -0.111 | -0.062 | 0.019 | -0.052 | -0.103 | -0.1 | -1.479 | -0.011 | 0 | 6.454 | 6.58 | 6.034 | 15.732 | 16.391 | 26.094 | 40.094 | 46.408 | 44.643 | 4.994 | 9.683 | 7.369 | 5.7 | 3.1 | 1.5 | 1 | 1 | 0.754 |
| Operating Expenses
| 141.073 | 145.8 | 101.987 | 62.143 | 48.383 | 50.21 | 45.923 | 40.321 | 34.622 | 32.292 | 36.473 | 38.509 | 47.468 | 52.442 | 51.212 | 63.282 | 102.259 | 89.153 | 127.141 | 157.53 | 177.436 | 190.399 | 106.176 | 78.975 | 60.248 | 36.1 | 21.6 | 17 | 14.5 | 8.6 | 4.521 |
| Operating Income
| -162.904 | -158.899 | -87.974 | -41.159 | -25.788 | -20.798 | -4.877 | -18.069 | -24.884 | -28.054 | -19.432 | -31.111 | -33.583 | -42.759 | -52.043 | -51.103 | -61.779 | -60.536 | -104.7 | -135.751 | -142.771 | -194.108 | -82.558 | -81.781 | -53.405 | -29.9 | -18.4 | -13.6 | -7.7 | -3.5 | -3.617 |
| Operating Income Ratio
| -1.591 | -1.896 | -0.842 | -0.396 | -0.243 | -0.215 | -0.04 | -0.212 | -0.441 | -0.408 | -0.317 | -0.712 | -0.442 | -0.658 | -1.114 | -0.858 | -0.943 | -1.215 | -1.949 | -1.668 | -1.194 | -2.135 | -1.359 | -2.985 | -2.333 | -1.846 | -1.089 | -0.723 | -0.5 | -0.255 | -0.333 |
| Total Other Income Expenses Net
| 18.852 | -15.001 | -26.51 | -9.578 | -9.825 | -6.155 | -1.6 | -3.237 | 18.521 | -1.277 | -1.868 | -12.298 | -1.062 | 5.774 | 48.778 | 85.136 | 4.917 | 2.125 | 30.371 | -39.234 | 18.428 | 47.569 | 11.784 | 24.355 | 2.709 | 31.208 | 20.278 | 9.3 | 2.4 | -0.2 | 1.356 |
| Income Before Tax
| -144.052 | -177.03 | -114.613 | -49.339 | -39.03 | -26.953 | -6.477 | -21.306 | -6.363 | -29.331 | -21.239 | -43.409 | -35.773 | -38.84 | -3.265 | 34.095 | -56.862 | -58.411 | -86.778 | -174.985 | -124.343 | -146.539 | -95.303 | -55.914 | -50.696 | 1.3 | 1.9 | -4.3 | -5.3 | -3.7 | -2.261 |
| Income Before Tax Ratio
| -1.407 | -2.113 | -1.097 | -0.475 | -0.367 | -0.279 | -0.053 | -0.25 | -0.113 | -0.427 | -0.347 | -0.994 | -0.471 | -0.597 | -0.07 | 0.572 | -0.868 | -1.172 | -1.615 | -2.15 | -1.04 | -1.611 | -1.569 | -2.041 | -2.215 | 0.08 | 0.112 | -0.229 | -0.344 | -0.27 | -0.208 |
| Income Tax Expense
| 0.158 | -3.536 | -0.216 | 0.13 | 0.02 | 0.37 | 1.571 | 0.381 | 0.211 | 0.417 | 0.485 | 10.995 | 0.383 | 0.003 | -0.007 | 0.016 | -0.053 | -1.417 | 0.205 | 0.422 | 0.749 | 1.192 | 0.858 | 1.26 | 0.528 | 0.8 | 0.5 | 0.2 | 0.1 | 0.2 | -1.281 |
| Net Income
| -177.716 | -173.494 | -114.397 | -49.469 | -39.05 | -27.323 | -8.048 | -21.687 | -5.815 | -27.868 | -19.964 | -42.135 | -33.42 | -34.936 | -3.258 | 34.079 | -57.302 | -181.137 | -86.983 | -175.407 | -125.092 | -147.731 | -96.161 | -57.175 | -51.224 | 0.5 | 1.4 | -4.5 | -5.4 | -3.7 | -2.336 |
| Net Income Ratio
| -1.736 | -2.07 | -1.095 | -0.476 | -0.367 | -0.283 | -0.066 | -0.254 | -0.103 | -0.406 | -0.326 | -0.964 | -0.44 | -0.537 | -0.07 | 0.572 | -0.874 | -3.636 | -1.619 | -2.156 | -1.046 | -1.625 | -1.583 | -2.087 | -2.238 | 0.031 | 0.083 | -0.239 | -0.351 | -0.27 | -0.215 |
| EPS
| -0.61 | -0.58 | -0.39 | -0.2 | -0.17 | -0.15 | -0.046 | -0.13 | -0.041 | -0.22 | -0.2 | -0.48 | -0.4 | -0.42 | -0.039 | 0.37 | -0.5 | -1.6 | -0.73 | -1.48 | -1.07 | -1.4 | -1.05 | -0.65 | -0.62 | -0.004 | 0.03 | -0.1 | -0.17 | -0.14 | -0.11 |
| EPS Diluted
| -0.61 | -0.58 | -0.39 | -0.2 | -0.17 | -0.15 | -0.046 | -0.13 | -0.041 | -0.22 | -0.2 | -0.48 | -0.4 | -0.42 | -0.039 | 0.37 | -0.5 | -1.6 | -0.71 | -1.48 | -1.07 | -1.4 | -1.05 | -0.65 | -0.62 | -0.004 | 0.03 | -0.1 | -0.17 | -0.14 | -0.11 |
| EBITDA
| -122.268 | -145.102 | -86.658 | -40.204 | -26.323 | -20.342 | -0.705 | -15.883 | -1.1 | -22.542 | -13.598 | -36.184 | -32.479 | -26.803 | 6.795 | -43.02 | -43.699 | -37.405 | -59.092 | -90.438 | -79.512 | -115.974 | -88.749 | -68.56 | -46.364 | -24.547 | -15.278 | -12.1 | -6.7 | -2.5 | -2.863 |
| EBITDA Ratio
| -1.194 | -1.78 | -0.906 | -0.444 | -0.276 | -0.173 | 0.008 | -0.136 | -0.359 | -0.239 | -0.228 | -0.571 | -0.364 | -0.518 | -1.486 | -2.298 | -0.855 | -0.934 | -1.808 | -0.656 | -0.485 | -0.999 | -1.042 | -2.112 | -1.939 | -3.346 | -2.089 | -1.133 | -0.604 | -0.168 | -0.389 |