SunOpta Inc. (STKL) - Income Statement

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STKL
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6.75 (USD) • At close November 4, 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	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	630.297	934.662	812.624	789.213	1,190.022	1,260.852	1,279.593	1,346.731	1,145.134	1,242.6	1,181.929	1,091.064	1,082.076	898.931	989.132	1,055.173	804.494	598.026	426.101	306.251	199.099	120.898	89.876	67.782	32.697	14.3	11.8	11.7	8	0.1	0.4	2.4	2.3	1.4	0.8	0.3	3.4	1.6
Cost of Revenue Numbers are in millions	524.764	811.808	714.539	680.136	1,074.769	1,137.382	1,134.506	1,220.779	1,034.772	1,099.306	1,050.681	957.327	950.345	754.487	840.262	899.078	676.36	496.292	354.603	247.812	163.421	101.431	77.497	56.233	27.117	10.8	8.9	8.9	5.7	0	0.6	1.3	1.3	0.9	0.3	0.1	1.7	0.4
Gross Profit Numbers are in millions	105.533	122.854	98.085	109.077	115.253	123.47	145.087	125.952	110.362	143.294	131.248	133.737	131.731	144.444	148.87	156.095	128.134	101.734	71.498	58.439	35.678	19.467	12.379	11.549	5.58	3.5	2.9	2.8	2.3	0.1	-0.2	1.1	1	0.5	0.5	0.2	1.7	1.2
Gross Profit Ratio Numbers are in millions	0.167	0.131	0.121	0.138	0.097	0.098	0.113	0.094	0.096	0.115	0.111	0.123	0.122	0.161	0.151	0.148	0.159	0.17	0.168	0.191	0.179	0.161	0.138	0.17	0.171	0.245	0.246	0.239	0.288	1	-0.5	0.458	0.435	0.357	0.625	0.667	0.5	0.75
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.233	7.767	0.539	0	0	0	0	0	0	0	0	0	0	0	0	0.476	0.133	0.254	0.2	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	82.878	0	96.341	111.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.703	18.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	76.5	89.312	76.874	89.463	108.34	108.248	127.507	98.681	85.754	94.609	89.04	82.878	92.078	100.044	130.331	138.848	118.81	75.386	56.291	43.241	25.788	14.281	10.673	7.048	3.432	2.2	2.1	2.2	1.2	0.7	0.5	1.1	1.2	1	1	1	1.7	1.1
Other Expenses Numbers are in millions	-0.455	10.282	9.95	8.946	10.971	-2.825	-23.66	-28.292	-12.151	-2.494	-7.049	-2.194	10.609	3.023	7.222	12.201	5.029	2.864	0	0	300	0	-0.001	1.809	0.74	0.5	0.5	0.5	0.2	0.1	0.1	0.1	0	0.1	0	0.1	0.1	0.1
Operating Expenses Numbers are in millions	76.5	99.594	86.824	98.409	119.311	119.286	138.702	109.963	90.705	98.863	93.773	87.811	102.687	103.067	137.553	151.049	123.839	78.25	56.291	43.241	325.788	14.281	11.148	8.99	4.426	2.9	2.8	2.9	1.6	0.8	0.6	1.2	1.2	1.1	1	1.1	1.8	1.2
Operating Income Numbers are in millions	29.033	1.128	2.371	-12.725	35.99	1.952	6.385	15.756	11.89	43.892	37.475	45.926	29.044	28.778	2.476	5.046	4.475	23.484	15.207	15.198	9.89	5.186	1.231	2.559	1.154	0.6	0.1	-0.1	0.7	-0.7	-0.8	-0.1	-0.2	-0.6	-0.5	-0.9	-0.1	0
Operating Income Ratio Numbers are in millions	0.046	0.001	0.003	-0.016	0.03	0.002	0.005	0.012	0.01	0.035	0.032	0.042	0.027	0.032	0.003	0.005	0.006	0.039	0.036	0.05	0.05	0.043	0.014	0.038	0.035	0.042	0.008	-0.009	0.088	-7	-2	-0.042	-0.087	-0.429	-0.625	-3	-0.029	0
Total Other Income Expenses Net Numbers are in millions	-47.674	-12.986	-9.881	-37.317	-33.373	-84.299	-144.278	-47.075	-10.51	-21.133	-30.489	-1.148	-0.947	-12.599	-8.841	-6.322	-0.951	-1.333	4.912	-1.685	1.077	0.176	0.159	-0.172	-0.31	0.1	0.2	0.1	0.5	0	-0.4	0.5	0.3	0.1	0	0	0.2	0.2
Income Before Tax Numbers are in millions	-18.641	-11.858	-7.51	-50.042	2.617	-114.521	-170.397	-74.361	-6.522	15.534	-0.874	35.445	19.258	19.029	-11.552	-9.235	-4.651	15.13	16.702	14.229	9.556	4.167	0.165	1.671	0.741	0.7	0.3	0	1.1	0	-1.2	0.4	0.1	-0.5	0	0	0.1	0
Income Before Tax Ratio Numbers are in millions	-0.03	-0.013	-0.009	-0.063	0.002	-0.091	-0.133	-0.055	-0.006	0.013	-0.001	0.032	0.018	0.021	-0.012	-0.009	-0.006	0.025	0.039	0.046	0.048	0.034	0.002	0.025	0.023	0.049	0.025	0	0.138	0	-3	0.167	0.043	-0.357	0	0	0.029	0
Income Tax Expense Numbers are in millions	3.269	-2.34	-3.366	-2.74	3.221	-5.378	-35.829	-23.797	-3.39	8.903	7.78	10.934	8.047	5.463	-1.762	0.79	-6.101	3.129	2.566	3.139	0.859	0.401	0.146	-0.579	-0.312	0.1	0	0.1	0.2	0	0.5	-0.3	0.1	0.2	1.1	0.9	0.1	0.1
Net Income Numbers are in millions	-175.018	-9.518	-4.144	-47.302	-0.604	-109.205	-135.32	-51.188	-22.471	13.101	-8.524	24.224	5.296	61.066	-6.763	-10.936	0.407	10.959	13.558	11.016	8.697	3.766	0.019	2.25	1.053	0.5	0.1	-0.2	0.9	-0.7	-1.3	0.2	0	-0.8	-1.1	-1.8	0	0.1
Net Income Ratio Numbers are in millions	-0.278	-0.01	-0.005	-0.06	-0.001	-0.087	-0.106	-0.038	-0.02	0.011	-0.007	0.022	0.005	0.068	-0.007	-0.01	0.001	0.018	0.032	0.036	0.044	0.031	0	0.033	0.032	0.035	0.008	-0.017	0.113	-7	-3.25	0.083	0	-0.571	-1.375	-6	0	0.063
EPS Numbers are in millions	-1.53	-0.088	-0.04	-0.53	-0.007	-1.25	-1.57	-0.6	-0.31	0.2	-0.13	0.37	0.08	0.94	-0.1	-0.17	0.01	0.19	0.24	0.2	0.19	0.09	-0.01	0.08	0.09	0.04	0.01	-0.02	0.08	-0.07	-0.14	0.03	-0.01	-0.09	-0.13	-0.29	-0.01	0.016
EPS Diluted Numbers are in millions	-1.53	-0.088	-0.04	-0.53	-0.007	-1.25	-1.57	-0.6	-0.31	0.19	-0.13	0.36	0.08	0.92	-0.1	-0.17	0.01	0.19	0.24	0.2	0.18	0.09	-0.01	0.08	0.09	0.04	0.01	-0.02	0.08	-0.07	-0.14	0.03	-0.01	-0.09	-0.13	-0.29	-0.01	0.016
EBITDA Numbers are in millions	60.072	38.801	37.012	17.583	69.942	34.147	15.549	21.847	28.513	63.787	52.825	63.958	48.491	59.437	32.836	30.732	20.304	36.518	18.436	24.002	-285.703	9.14	4.754	4.54	2.204	1	0.4	0.3	0.4	-0.6	-0.3	-0.5	-0.2	-0.6	-0.5	-0.8	0	0.1
EBITDA Ratio Numbers are in millions	0.095	0.042	0.046	0.022	0.059	0.027	0.012	0.016	0.025	0.051	0.045	0.059	0.045	0.066	0.033	0.029	0.025	0.061	0.043	0.078	-1.435	0.076	0.053	0.067	0.067	0.07	0.034	0.026	0.05	-6	-0.75	-0.208	-0.087	-0.429	-0.625	-2.667	0	0.063

SunOpta Inc.

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