Dorel Industries Inc Cl B Sv (DII-B.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,380,215 | 1,388,748 | 1,570,274 | 1,758,705 | 2,762,485 |
| Cost of Goods | 1,134,175 | 1,144,968 | 1,365,261 | 1,464,334 | 2,193,861 |
| Gross Profit | 246,040 | 243,780 | 205,013 | 294,371 | 568,624 |
| Operating Expenses | 283,219 | 290,328 | 295,308 | 293,969 | 450,619 |
| Operating Income | -37,179 | -46,548 | -90,295 | 402 | 118,005 |
| Interest Expense | 38,556 | 24,726 | 22,624 | 37,932 | 43,212 |
| Other Income | -53,852 | -5,649 | -15,059 | -16,010 | -69,265 |
| Pre-tax Income | -129,587 | -76,923 | -127,978 | -53,540 | 5,528 |
| Income Tax | 42,371 | -14,573 | -9,065 | 58,295 | 48,931 |
| Net Income Continuous | -171,958 | -62,350 | -118,913 | -111,835 | -43,403 |
| Net Income Discontinuous | N/A | 0 | 254,876 | 80,211 | N/A |
| Net Income | $-171,958 | $-62,350 | $135,963 | $-31,624 | $-43,403 |
| EPS Basic Total Ops | -5.28 | -1.92 | 4.18 | -0.97 | -1.34 |
| EPS Basic Continuous Ops | -5.28 | -1.92 | -3.65 | -3.44 | -1.34 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | 7.83 | 2.47 | N/A |
| EPS Diluted Total Ops | -5.28 | -1.92 | 4.07 | -0.97 | -1.34 |
| EPS Diluted Continuous Ops | -5.28 | -1.92 | -3.65 | -3.44 | -1.34 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | 7.63 | 2.43 | N/A |
| EBITDA(a) | $-23,402 | $17,307 | $-34,136 | $68,580 | $146,828 |