Lanson-BCC (EPA:ALLAN)

Lanson-BCC Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	259.69	255.44	271.71	289.23	271.09	223.12
Revenue Growth (YoY)	3.70%	-5.99%	-6.06%	6.69%	21.50%	-10.85%
Cost of Revenue	140.25	133.93	135.43	160.37	172.61	146.61
Gross Profit	119.44	121.5	136.28	128.86	98.48	76.52
Selling, General & Admin	62.85	64.13	67.21	67.56	57.36	52.33
Other Operating Expenses	0.27	-0.08	1.76	-2.19	2.47	4.04
Operating Expenses	72.24	72.94	77.48	73.36	67.38	63.84
Operating Income	47.2	48.57	58.8	55.5	31.1	12.68
Interest Expense	-17.52	-16.29	-10.12	-4.13	-3.77	-3.85
Interest & Investment Income	0.49	0.3	0.18	0.09	0.05	0.18
Earnings From Equity Investments	-0.06	-0.04	0.6	0.29	0.03	-0.01
Other Non Operating Income (Expenses)	-0.22	-0.14	-0.14	-0.24	-0.16	-0.16
EBT Excluding Unusual Items	29.89	32.39	49.32	51.52	27.25	8.84
Gain (Loss) on Sale of Assets	0.07	-0	0.1	0.35	0.03	0.11
Other Unusual Items	-	-	-	-	-	0.63
Pretax Income	29.96	32.39	49.42	51.87	27.27	9.58
Income Tax Expense	7.98	8.56	12.68	13.13	7.92	3.19
Earnings From Continuing Operations	21.98	23.82	36.74	38.75	19.36	6.39
Minority Interest in Earnings	-	-	-	-0	-0	-0
Net Income	21.98	23.82	36.74	38.74	19.35	6.39
Net Income to Common	21.98	23.82	36.74	38.74	19.35	6.39
Net Income Growth	-23.91%	-35.16%	-5.17%	100.19%	203.07%	-36.83%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-	-	-3.39%	-1.67%	-	-
EPS (Basic)	3.31	3.59	5.53	5.65	2.74	0.90
EPS (Diluted)	3.26	3.53	5.44	5.54	2.72	0.90
EPS Growth	-23.83%	-35.11%	-1.80%	103.68%	202.29%	-36.63%
Free Cash Flow	28.09	9.09	-13.25	40.49	57.83	16.34
Free Cash Flow Per Share	4.16	1.35	-1.96	5.79	8.13	2.30
Dividend Per Share	0.900	0.900	1.100	1.000	0.700	0.200
Dividend Growth	-18.18%	-18.18%	10.00%	42.86%	250.00%	-
Gross Margin	45.99%	47.57%	50.16%	44.55%	36.33%	34.29%
Operating Margin	18.18%	19.01%	21.64%	19.19%	11.47%	5.68%
Profit Margin	8.46%	9.33%	13.52%	13.40%	7.14%	2.86%
Free Cash Flow Margin	10.82%	3.56%	-4.88%	14.00%	21.33%	7.32%
EBITDA	54.24	55.52	65.47	61.79	37.25	17.4
EBITDA Margin	20.89%	21.74%	24.10%	21.37%	13.74%	7.80%
D&A For EBITDA	7.05	6.96	6.67	6.29	6.14	4.72
EBIT	47.2	48.57	58.8	55.5	31.1	12.68
EBIT Margin	18.18%	19.01%	21.64%	19.19%	11.47%	5.68%
Effective Tax Rate	26.63%	26.44%	25.66%	25.30%	29.03%	33.28%
Advertising Expenses	-	5.23	4.96	7.23	4.89	4.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.