Lasco Distributors Limited (JMSE: LASD)
Jamaica
· Delayed Price · Currency is JMD 4.000
0.00 (0.00%)
At close: Dec 20, 2024
Lasco Distributors Income Statement
Financials in millions JMD. Fiscal year is April - March.
Millions JMD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 29,608 | 29,186 | 26,559 | 23,337 | 20,286 | 19,496 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 9.89% | 13.81% | 15.04% | 4.05% | 7.53% | Upgrade
|
| Cost of Revenue | 24,300 | 23,908 | 21,975 | 19,460 | 16,639 | 15,720 | Upgrade
|
| Gross Profit | 5,308 | 5,278 | 4,585 | 3,878 | 3,647 | 3,776 | Upgrade
|
| Selling, General & Admin | 3,829 | 3,658 | 3,161 | 2,855 | 2,674 | 3,073 | Upgrade
|
| Other Operating Expenses | -197.84 | -173.19 | -176.93 | -215.88 | -124.74 | -119.56 | Upgrade
|
| Operating Expenses | 3,638 | 3,491 | 2,994 | 2,639 | 2,549 | 2,954 | Upgrade
|
| Operating Income | 1,670 | 1,787 | 1,591 | 1,238 | 1,098 | 822.69 | Upgrade
|
| Interest Expense | -1.92 | -0.51 | -4.27 | -1.93 | -4.84 | -15.2 | Upgrade
|
| Interest & Investment Income | 58.46 | 58.46 | 34.63 | 30.9 | 23.01 | 10.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,727 | 1,845 | 1,621 | 1,267 | 1,116 | 818.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | -33.01 | -33.01 | - | - | - | - | Upgrade
|
| Pretax Income | 1,694 | 1,812 | 1,621 | 1,267 | 1,116 | 818.27 | Upgrade
|
| Income Tax Expense | 321.55 | 364.73 | 267.44 | 250.81 | 206.53 | 92.51 | Upgrade
|
| Net Income | 1,372 | 1,447 | 1,354 | 1,016 | 909.48 | 725.76 | Upgrade
|
| Net Income to Common | 1,372 | 1,447 | 1,354 | 1,016 | 909.48 | 725.76 | Upgrade
|
| Net Income Growth | -11.99% | 6.89% | 33.17% | 11.76% | 25.31% | 21.41% | Upgrade
|
| Shares Outstanding (Basic) | 3,519 | 3,526 | 3,513 | 3,511 | 3,509 | 3,404 | Upgrade
|
| Shares Outstanding (Diluted) | 3,519 | 3,526 | 3,513 | 3,511 | 3,520 | 3,413 | Upgrade
|
| Shares Change (YoY) | -1.89% | 0.37% | 0.05% | -0.27% | 3.16% | -0.29% | Upgrade
|
| EPS (Basic) | 0.39 | 0.41 | 0.39 | 0.29 | 0.26 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.41 | 0.39 | 0.29 | 0.26 | 0.21 | Upgrade
|
| EPS Growth | -10.29% | 6.49% | 33.10% | 12.09% | 21.44% | 21.82% | Upgrade
|
| Free Cash Flow | -399.67 | 251 | 764.93 | 311.12 | 1,049 | 938.43 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.07 | 0.22 | 0.09 | 0.30 | 0.27 | Upgrade
|
| Dividend Per Share | 0.110 | 0.100 | 0.090 | 0.065 | 0.051 | 0.043 | Upgrade
|
| Dividend Growth | 10.00% | 11.11% | 38.46% | 27.45% | 18.60% | -63.25% | Upgrade
|
| Gross Margin | 17.93% | 18.08% | 17.26% | 16.62% | 17.98% | 19.37% | Upgrade
|
| Operating Margin | 5.64% | 6.12% | 5.99% | 5.31% | 5.41% | 4.22% | Upgrade
|
| Profit Margin | 4.63% | 4.96% | 5.10% | 4.36% | 4.48% | 3.72% | Upgrade
|
| Free Cash Flow Margin | -1.35% | 0.86% | 2.88% | 1.33% | 5.17% | 4.81% | Upgrade
|
| EBITDA | 1,848 | 1,932 | 1,741 | 1,389 | 1,274 | 987.47 | Upgrade
|
| EBITDA Margin | 6.24% | 6.62% | 6.55% | 5.95% | 6.28% | 5.06% | Upgrade
|
| D&A For EBITDA | 177.61 | 145.8 | 150.06 | 150.47 | 176.18 | 164.78 | Upgrade
|
| EBIT | 1,670 | 1,787 | 1,591 | 1,238 | 1,098 | 822.69 | Upgrade
|
| EBIT Margin | 5.64% | 6.12% | 5.99% | 5.31% | 5.41% | 4.22% | Upgrade
|
| Effective Tax Rate | 18.98% | 20.13% | 16.50% | 19.79% | 18.51% | 11.31% | Upgrade
|
| Advertising Expenses | - | 334.86 | 248.42 | 189.01 | 169.66 | 299.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.