Lasco Manufacturing 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	2016 - 2020
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	2016 - 2020
Revenue	12,316	12,417	12,051	11,243	9,481	8,218	Upgrade
Revenue Growth (YoY)	0.69%	3.04%	7.19%	18.58%	15.37%	4.21%	Upgrade
Cost of Revenue	7,641	7,762	7,516	7,156	5,997	5,104	Upgrade
Gross Profit	4,675	4,656	4,535	4,087	3,484	3,114	Upgrade
Selling, General & Admin	1,714	1,700	1,662	1,483	1,293	1,324	Upgrade
Other Operating Expenses	46.9	-3.89	-1.77	-1.33	-5.3	-2.5	Upgrade
Operating Expenses	1,761	1,696	1,660	1,481	1,288	1,321	Upgrade
Operating Income	2,914	2,960	2,875	2,605	2,196	1,793	Upgrade
Interest Expense	-14.18	-2.56	-7.65	-23.06	-47.22	-59.19	Upgrade
Interest & Investment Income	358.2	358.2	237.92	83.88	26.92	22.14	Upgrade
EBT Excluding Unusual Items	3,258	3,316	3,105	2,666	2,176	1,756	Upgrade
Pretax Income	3,258	3,316	3,105	2,666	2,176	1,756	Upgrade
Income Tax Expense	639.31	747.61	724.84	584.24	468.35	376.18	Upgrade
Net Income	2,618	2,568	2,381	2,082	1,707	1,380	Upgrade
Net Income to Common	2,618	2,568	2,381	2,082	1,707	1,380	Upgrade
Net Income Growth	3.90%	7.88%	14.35%	21.93%	23.76%	40.54%	Upgrade
Shares Outstanding (Basic)	4,150	4,137	4,133	4,133	4,133	4,131	Upgrade
Shares Outstanding (Diluted)	4,150	4,137	4,133	4,133	4,133	4,156	Upgrade
Shares Change (YoY)	0.45%	0.09%	-	-	-0.56%	0.23%	Upgrade
EPS (Basic)	0.63	0.62	0.58	0.50	0.41	0.33	Upgrade
EPS (Diluted)	0.63	0.62	0.58	0.50	0.41	0.33	Upgrade
EPS Growth	3.43%	7.79%	14.35%	21.93%	24.44%	40.26%	Upgrade
Free Cash Flow	799.9	1,195	3,370	1,853	1,495	1,177	Upgrade
Free Cash Flow Per Share	0.19	0.29	0.81	0.45	0.36	0.28	Upgrade
Dividend Per Share	0.190	0.190	0.150	0.120	0.100	0.073	Upgrade
Dividend Growth	26.67%	26.67%	25.00%	20.00%	37.74%	19.61%	Upgrade
Gross Margin	37.96%	37.49%	37.63%	36.35%	36.75%	37.89%	Upgrade
Operating Margin	23.66%	23.84%	23.86%	23.17%	23.16%	21.82%	Upgrade
Profit Margin	21.26%	20.68%	19.75%	18.52%	18.01%	16.79%	Upgrade
Free Cash Flow Margin	6.49%	9.62%	27.96%	16.49%	15.77%	14.32%	Upgrade
EBITDA	3,185	3,214	3,142	2,876	2,478	2,064	Upgrade
EBITDA Margin	25.86%	25.89%	26.07%	25.58%	26.13%	25.11%	Upgrade
D&A For EBITDA	271.16	254.22	266.77	270.44	281.62	270.85	Upgrade
EBIT	2,914	2,960	2,875	2,605	2,196	1,793	Upgrade
EBIT Margin	23.66%	23.84%	23.86%	23.17%	23.16%	21.82%	Upgrade
Effective Tax Rate	19.63%	22.55%	23.34%	21.91%	21.52%	21.43%	Upgrade
Advertising Expenses	-	132.62	163.03	166.64	139.22	136.85	Upgrade

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