SOY — SunOpta Income Statement

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Annual income statement for SunOpta, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	R2022 January 1st	R2022 December 31st	R2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	496	591	628	725	818
Cost of Revenue
Gross Profit	81.1	111	108	119	121
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	488	573	625	710	778
Operating Profit	8.24	17.9	3.41	15.6	39.7
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.689	4.78	-21.9	-10	16.5
Provision for Income Taxes
Net Income After Taxes	5.54	3.88	-25.2	-11.5	15.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1.17	-4.84	-179	-17.4	15.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-5.37	-7.95	-181	-17.9	15.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.013	0.118	-0.078	0.029	0.146