Lasco Financial Services Income Statement

Financials in millions JMD. Fiscal year is April - March.

Millions JMD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,840	1,814	1,998	2,113	2,425	2,218
Other Revenue	280.97	267.79	186.37	141.72	62.16	46.65
Revenue	2,121	2,081	2,185	2,255	2,487	2,265
Revenue Growth (YoY)	0.17%	-4.73%	-3.12%	-9.35%	9.84%	-9.52%
Gross Profit	2,121	2,081	2,185	2,255	2,487	2,265
Selling, General & Admin	1,930	1,988	1,943	1,887	1,852	1,846
Other Operating Expenses	-6.18	-6.18	-2.73	-18.41	-24.53	-28.44
Operating Expenses	1,931	1,988	1,932	1,809	1,827	1,817
Operating Income	190.13	92.91	252.88	445.6	659.98	447.43
Interest Expense	-74.43	-71.6	-88.96	-116.64	-166.9	-187.05
EBT Excluding Unusual Items	115.7	21.3	163.92	328.96	493.08	260.38
Gain (Loss) on Sale of Assets	-0	-0	2.77	-	-	-
Asset Writedown	64.87	64.87	-	-	-	-
Pretax Income	180.57	86.17	166.69	328.96	493.08	260.38
Income Tax Expense	42.67	27.55	4.72	115	186.63	103.63
Net Income	137.9	58.63	161.97	213.96	306.45	156.75
Net Income to Common	137.9	58.63	161.97	213.96	306.45	156.75
Net Income Growth	19.78%	-63.80%	-24.30%	-30.18%	95.50%	-
Shares Outstanding (Basic)	1,283	1,280	1,280	1,280	1,274	1,267
Shares Outstanding (Diluted)	1,283	1,280	1,280	1,280	1,274	1,280
Shares Change (YoY)	0.24%	-	-	0.48%	-0.47%	1.00%
EPS (Basic)	0.11	0.05	0.13	0.17	0.24	0.12
EPS (Diluted)	0.11	0.05	0.13	0.17	0.24	0.12
EPS Growth	19.50%	-63.80%	-24.30%	-30.52%	96.35%	-
Free Cash Flow	-8.92	-60.61	201.05	160.38	391.06	1,143
Free Cash Flow Per Share	-0.01	-0.05	0.16	0.13	0.31	0.89
Dividend Per Share	-	-	-	0.050	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.96%	4.46%	11.58%	19.76%	26.53%	19.76%
Profit Margin	6.50%	2.82%	7.41%	9.49%	12.32%	6.92%
Free Cash Flow Margin	-0.42%	-2.91%	9.20%	7.11%	15.72%	50.49%
EBITDA	212.64	115.09	272.03	468.85	684.95	472.55
EBITDA Margin	10.03%	5.53%	12.45%	20.79%	27.54%	20.87%
D&A For EBITDA	22.51	22.19	19.15	23.25	24.97	25.12
EBIT	190.13	92.91	252.88	445.6	659.98	447.43
EBIT Margin	8.96%	4.46%	11.58%	19.76%	26.53%	19.76%
Effective Tax Rate	23.63%	31.97%	2.83%	34.96%	37.85%	39.80%
Revenue as Reported	2,185	2,146	2,198	2,333	2,512	2,293
Advertising Expenses	-	71.14	71.67	58.18	27.18	29.13

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.