SunOpta (STKL) Income Statement: Revenue & Earnings

SunOpta Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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SunOpta Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Jan 2022	Jan 2021	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	723.73	626.73	591.40	496.46	789.21	721.60	783.97
Cost of Revenue	627.42	540.73	487.50	414.61	678.25	656.09	713.44
Gross Profit	96.30	86.00	103.90	81.84	110.96	65.50	70.53
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	79.41	78.65	77.03	58.52	87.81	80.60	82.52
Operating Expenses	80.71	80.44	78.81	59.81	96.76	89.72	93.90
Operating Income	15.59	5.56	25.08	22.03	14.20	-24.21	-23.37
Other Income/Expense
Interest Income	2.31	0.50	0.33	0.26	0.85	0.91	0.29
Interest Expense	27.22	24.42	-13.49	-7.82	-30.89	30.95	30.87
Other Income/Expense	-25.59	-2.15	1.65	-6.75	0.19	40.80	-84.55
Income
Income Before Tax	-10.00	-21.91	3.19	0.69	-50.04	-16.18	-141.04
Income Tax Expense	1.47	3.27	0.90	-4.85	-7.65	-3.10	-13.57
Net Income	-17.39	-178.79	-6.43	-1.17	82.43	-0.76	-109.21
Net Income - Continuous Operations	-17.39	-25.18	2.29	5.54	0.00	0.00	0.00
Net Income - Discontinued Operations	-5.92	-153.61	-8.72	-6.72	0.00	0.00	0.00
EBITDA	52.80	33.55	48.13	40.66	44.51	44.04	-82.01
EBIT	14.37	2.51	25.08	22.03	14.20	14.77	-110.17
Depreciation & Amortization	36.50	1.78	23.05	18.63	30.31	9.11	9.15
Earnings Per Share
Basic EPS	-	-2.00	-	-	1.00	-	-1.00
Diluted EPS	-	-2.00	-	-	1.00	-	-1.00
Basic Shares Outstanding	116.62	114.23	107.66	104.10	89.23	87.79	87.08
Diluted Shares Outstanding	116.62	114.23	107.66	104.10	89.23	87.79	87.08