Lassonde Industries Inc. (TSX: LAS.A)
Canada
· Delayed Price · Currency is CAD
175.77
-0.11 (-0.06%)
Oct 30, 2024, 4:00 PM EDT
Lassonde Industries Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,383 | 2,315 | 2,151 | 1,893 | 1,981 | 1,678 | Upgrade
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Revenue Growth (YoY) | 6.41% | 7.62% | 13.64% | -4.45% | 18.03% | 5.29% | Upgrade
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Cost of Revenue | 1,759 | 1,727 | 1,628 | 1,371 | 1,421 | 1,227 | Upgrade
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Gross Profit | 624.09 | 587.72 | 523.35 | 521.94 | 559.81 | 451.63 | Upgrade
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Selling, General & Admin | 471.67 | 452.31 | 442.08 | 403.63 | 407.79 | 349.42 | Upgrade
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Operating Expenses | 471.67 | 452.31 | 442.08 | 403.63 | 407.79 | 349.42 | Upgrade
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Operating Income | 152.42 | 135.4 | 81.27 | 118.32 | 152.03 | 102.21 | Upgrade
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Interest Expense | -16.1 | -16.18 | -9.47 | -10.33 | -16.61 | -18.87 | Upgrade
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Interest & Investment Income | 0.44 | 0.2 | - | - | 0.1 | 0.06 | Upgrade
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Earnings From Equity Investments | -1.75 | -2.88 | -0.91 | -0.76 | -0.81 | -0.09 | Upgrade
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Currency Exchange Gain (Loss) | 2.44 | 0.64 | 1.07 | -0.18 | - | -0.78 | Upgrade
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Other Non Operating Income (Expenses) | -0.21 | -0.25 | -1.36 | -1.07 | -0.02 | -1.42 | Upgrade
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EBT Excluding Unusual Items | 137.25 | 116.92 | 70.6 | 105.97 | 134.69 | 81.12 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -0.06 | -1.48 | Upgrade
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Gain (Loss) on Sale of Assets | 1.91 | 1.91 | - | 0.04 | -0.03 | 0.1 | Upgrade
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Pretax Income | 140.11 | 121.51 | 70.6 | 106.01 | 134.59 | 100.49 | Upgrade
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Income Tax Expense | 38.75 | 33.25 | 17.27 | 27.56 | 32.72 | 25.54 | Upgrade
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Earnings From Continuing Operations | 101.36 | 88.26 | 53.33 | 78.45 | 101.87 | 74.94 | Upgrade
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Minority Interest in Earnings | 1.33 | -0.73 | 0.6 | -0.94 | -4.06 | -2.97 | Upgrade
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Net Income | 102.69 | 87.53 | 53.94 | 77.51 | 97.82 | 71.98 | Upgrade
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Net Income to Common | 102.69 | 87.53 | 53.94 | 77.51 | 97.82 | 71.98 | Upgrade
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Net Income Growth | 52.89% | 62.28% | -30.41% | -20.76% | 35.90% | 8.43% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | -0.16% | -0.77% | -0.84% | -0.01% | -0.12% | -0.64% | Upgrade
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EPS (Basic) | 15.05 | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | Upgrade
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EPS (Diluted) | 15.05 | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | Upgrade
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EPS Growth | 53.13% | 63.54% | -29.83% | -20.75% | 36.06% | 9.13% | Upgrade
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Free Cash Flow | 114.26 | 128.98 | -17.17 | 61.96 | 194.73 | 102.97 | Upgrade
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Free Cash Flow Per Share | 16.75 | 18.91 | -2.50 | 8.94 | 28.08 | 14.83 | Upgrade
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Dividend Per Share | 3.000 | 2.200 | 2.980 | 3.290 | 2.545 | 2.595 | Upgrade
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Dividend Growth | 15.38% | -26.17% | -9.42% | 29.27% | -1.93% | -14.64% | Upgrade
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Gross Margin | 26.19% | 25.39% | 24.33% | 27.57% | 28.26% | 26.91% | Upgrade
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Operating Margin | 6.40% | 5.85% | 3.78% | 6.25% | 7.67% | 6.09% | Upgrade
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Profit Margin | 4.31% | 3.78% | 2.51% | 4.09% | 4.94% | 4.29% | Upgrade
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Free Cash Flow Margin | 4.80% | 5.57% | -0.80% | 3.27% | 9.83% | 6.14% | Upgrade
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EBITDA | 212.15 | 193.11 | 135.16 | 171.48 | 209.21 | 155.08 | Upgrade
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EBITDA Margin | 8.90% | 8.34% | 6.28% | 9.06% | 10.56% | 9.24% | Upgrade
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D&A For EBITDA | 59.72 | 57.7 | 53.89 | 53.16 | 57.19 | 52.86 | Upgrade
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EBIT | 152.42 | 135.4 | 81.27 | 118.32 | 152.03 | 102.21 | Upgrade
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EBIT Margin | 6.40% | 5.85% | 3.78% | 6.25% | 7.67% | 6.09% | Upgrade
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Effective Tax Rate | 27.66% | 27.36% | 24.46% | 26.00% | 24.31% | 25.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.