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
Period Ending	Dec '25 Dec 31, 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
Revenue	12,198	12,417	12,051	11,243	9,481	8,218
Revenue Growth (YoY)	-0.92%	3.04%	7.19%	18.58%	15.37%	4.21%
Cost of Revenue	7,545	7,762	7,516	7,156	5,997	5,104
Gross Profit	4,653	4,656	4,535	4,087	3,484	3,114
Selling, General & Admin	1,648	1,700	1,662	1,483	1,293	1,324
Other Operating Expenses	-10.4	-3.89	-1.77	-1.33	-5.3	-2.5
Operating Expenses	1,638	1,696	1,660	1,481	1,288	1,321
Operating Income	3,015	2,960	2,875	2,605	2,196	1,793
Interest Expense	-32.18	-2.56	-7.65	-23.06	-47.22	-59.19
Interest & Investment Income	358.2	358.2	237.92	83.88	26.92	22.14
EBT Excluding Unusual Items	3,341	3,316	3,105	2,666	2,176	1,756
Pretax Income	3,341	3,316	3,105	2,666	2,176	1,756
Income Tax Expense	687.48	747.61	724.84	584.24	468.35	376.18
Net Income	2,654	2,568	2,381	2,082	1,707	1,380
Net Income to Common	2,654	2,568	2,381	2,082	1,707	1,380
Net Income Growth	1.52%	7.88%	14.35%	21.93%	23.76%	40.54%
Shares Outstanding (Basic)	4,141	4,137	4,133	4,133	4,133	4,131
Shares Outstanding (Diluted)	4,141	4,137	4,133	4,133	4,133	4,156
Shares Change (YoY)	0.85%	0.09%	-	-	-0.56%	0.23%
EPS (Basic)	0.64	0.62	0.58	0.50	0.41	0.33
EPS (Diluted)	0.64	0.62	0.58	0.50	0.41	0.33
EPS Growth	0.67%	7.79%	14.35%	21.93%	24.44%	40.26%
Free Cash Flow	1,009	1,195	3,370	1,853	1,495	1,177
Free Cash Flow Per Share	0.24	0.29	0.81	0.45	0.36	0.28
Dividend Per Share	0.190	0.190	0.150	0.120	0.100	0.073
Dividend Growth	26.67%	26.67%	25.00%	20.00%	37.74%	19.61%
Gross Margin	38.15%	37.49%	37.63%	36.35%	36.75%	37.89%
Operating Margin	24.72%	23.84%	23.86%	23.17%	23.16%	21.82%
Profit Margin	21.76%	20.68%	19.75%	18.52%	18.01%	16.79%
Free Cash Flow Margin	8.27%	9.62%	27.96%	16.49%	15.77%	14.32%
EBITDA	3,295	3,214	3,142	2,876	2,478	2,064
EBITDA Margin	27.01%	25.89%	26.07%	25.58%	26.13%	25.11%
D&A For EBITDA	279.61	254.22	266.77	270.44	281.62	270.85
EBIT	3,015	2,960	2,875	2,605	2,196	1,793
EBIT Margin	24.72%	23.84%	23.86%	23.17%	23.16%	21.82%
Effective Tax Rate	20.57%	22.55%	23.34%	21.91%	21.52%	21.43%
Advertising Expenses	-	132.62	163.03	166.64	139.22	136.85

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