Dorel Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Dorel Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 12% to $1,388,748,000. The net income raised on -$62,350,000 and profit margin reached -4%. Total operating expenses were $295,977,000.
Profit Margin
| 2014 | 2.67B | -21.26M | -0.79% |
|---|---|---|---|
| 2015 | 2.68B | 25.70M | 0.96% |
| 2016 | 2.60B | -11.61M | -0.45% |
| 2017 | 2.57B | 27.44M | 1.06% |
| 2018 | 2.61B | -444.34M | -16.96% |
| 2019 | 2.63B | -10.45M | -0.4% |
| 2020 | 2.76B | -43.40M | -1.57% |
| 2021 | 1.75B | -111.83M | -6.36% |
| 2022 | 1.57B | -118.91M | -7.57% |
| 2023 | 1.38B | -62.35M | -4.49% |
DII-B.TO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.38B | 1.57B | 1.75B | 2.76B | 2.63B | 2.61B | 2.57B | 2.60B | 2.68B | 2.67B |
Cost of revenue | 1.14B | 1.36B | 1.46B | 2.19B | 2.09B | 2.05B | 1.96B | 1.99B | 2.10B | 2.07B |
Gross profit | 243.78M | 205.01M | 294.37M | 568.62M | 535.53M | 564.79M | 611.75M | 610.56M | 581.49M | 605.32M |
Operating exp. | ||||||||||
Research and development | 24.53M | 26.75M | 28.87M | 40.22M | 39.69M | 37.81M | 31.06M | 39.09M | 37.59M | 36.11M |
Selling and marketing | 126.09M | 126.77M | 125.29M | 195.32M | 219.67M | 233.77M | 233.10M | 230.62M | 235.03M | 235.77M |
Total operating expenses | 295.97M | 295.30M | 293.96M | 450.61M | 447.54M | 479.59M | 492.56M | 514.34M | 481.95M | 482.57M |
Operating income | -52.19M | -90.29M | 66K | 116.52M | 86.88M | -465.51M | 87.44M | 21.31M | 58.24M | -21.85M |
Other income (expenses), net | -24.72M | -37.68M | -53.60M | -37.53M | -84.55M | -550.71M | -43.24M | -79.16M | -35.27M | -8.07M |
Income before tax | -76.92M | -127.97M | -53.54M | 5.52M | 2.33M | -498.16M | 44.19M | -21.58M | 22.96M | -29.92M |
Income tax expense | -14.57M | -9.06M | 58.29M | 48.93M | 12.78M | -53.82M | 16.75M | -9.97M | -2.73M | -8.66M |
Net income | -62.35M | -118.91M | -111.83M | -43.40M | -10.45M | -444.34M | 27.44M | -11.61M | 25.70M | -21.26M |
Earnings per share | ||||||||||
Basic EPS | -1.92 | -3.65 | -3.44 | -1.34 | -0.32 | -13.7 | 0.85 | -0.36 | 0.8 | -0.66 |
Diluted EPS | -1.92 | -3.56 | -3.39 | -1.34 | -0.32 | -13.7 | 0.84 | -0.36 | 0.79 | -0.66 |
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