SOY — SunOpta Income Statement

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Annual income statement for SunOpta, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	R2019 December 28th	2021 January 2nd	R2022 January 1st	R2022 December 31st	2023 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 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	722	789	496	591	630
Cost of Revenue
Gross Profit	65.8	111	81.1	111	128
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	705	809	488	573	624
Operating Profit	16.6	-20	8.24	17.9	6.68
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-16.2	-50	0.689	4.78	-18.6
Provision for Income Taxes
Net Income After Taxes	-13.1	-44.8	5.54	3.88	-21.9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.758	77.5	-1.17	-4.84	-175
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-8.78	67.2	-5.37	-7.95	-177
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	-0.527	-0.439	0.013	0.118	0.046