Lassonde Industries Inc. (TSX:LAS.A)
Canada · Delayed Price · Currency is CAD 220.01
-0.28 (-0.13%)
At close: Jun 8, 2026
Lassonde Industries Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,898 | 2,934 | 2,601 | 2,315 | 2,151 | 1,893 | |
Revenue Growth (YoY) | 6.14% | 12.81% | 12.35% | 7.62% | 13.64% | -4.45% |
Cost of Revenue | 2,092 | 2,132 | 1,903 | 1,727 | 1,628 | 1,371 |
Gross Profit | 806.66 | 801.54 | 698.09 | 587.72 | 523.35 | 521.94 |
Selling, General & Admin | 571.27 | 575.41 | 523.34 | 452.31 | 442.08 | 403.63 |
Other Operating Expenses | - | - | - | - | - | -0.04 |
Total Operating Expenses | 571.27 | 575.41 | 523.34 | 452.31 | 442.08 | 403.58 |
Operating Income | 235.39 | 226.13 | 174.75 | 135.4 | 81.27 | 118.36 |
Interest Income | - | - | - | -2.88 | -0.91 | -0.76 |
Interest Expense | -37.34 | -37.88 | -24.39 | -16.76 | -10.39 | -11.12 |
Other Non-Operating Income (Expense) | 14.32 | 8.33 | 4.21 | 5.74 | 0.63 | -0.46 |
Total Non-Operating Income (Expense) | -23.02 | -29.56 | -20.18 | -13.9 | -10.67 | -12.35 |
Pretax Income | 212.37 | 196.57 | 154.57 | 121.51 | 70.6 | 106.01 |
Provision for Income Taxes | 49.98 | 47.2 | 41.18 | 33.25 | 17.27 | 27.56 |
Net Income | 162.39 | 149.38 | 113.39 | 88.26 | 53.33 | 78.45 |
Minority Interest in Earnings | 0.48 | -0.33 | -0.73 | 0.73 | -0.6 | 0.94 |
Net Income to Common | 161.91 | 149.7 | 114.12 | 87.53 | 53.94 | 77.51 |
Net Income Growth | 41.02% | 31.17% | 30.38% | 62.28% | -30.41% | -20.76% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | -0.77% | -0.84% | -0.01% |
EPS (Basic) | 23.72 | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 |
EPS (Diluted) | 23.72 | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 |
EPS Growth | 40.94% | 31.14% | 30.40% | 63.44% | -29.79% | -20.77% |
Free Cash Flow | 160.67 | -4.26 | 127.89 | 128.98 | -17.17 | 61.96 |
Free Cash Flow Growth | - | - | -0.84% | - | - | -68.18% |
Free Cash Flow Per Share | 23.55 | -0.62 | 18.75 | 18.91 | -2.50 | 8.94 |
Dividends Per Share | 4.550 | 4.400 | 4.000 | 2.200 | 2.980 | 3.290 |
Dividend Growth | 3.41% | 10.00% | 81.82% | -26.17% | -9.42% | 29.27% |
Gross Margin | 27.83% | 27.32% | 26.84% | 25.39% | 24.33% | 27.57% |
Operating Margin | 8.12% | 7.71% | 6.72% | 5.85% | 3.78% | 6.25% |
Profit Margin | 5.60% | 5.09% | 4.36% | 3.81% | 2.48% | 4.14% |
FCF Margin | 5.54% | -0.15% | 4.92% | 5.57% | -0.80% | 3.27% |
EBITDA | 347.42 | 337.78 | 255.28 | 198.67 | 140.79 | 177.86 |
EBITDA Margin | 11.99% | 11.51% | 9.81% | 8.58% | 6.55% | 9.40% |
EBIT | 235.39 | 226.13 | 174.75 | 135.4 | 81.27 | 118.36 |
EBIT Margin | 8.12% | 7.71% | 6.72% | 5.85% | 3.78% | 6.25% |
Effective Tax Rate | 23.54% | 24.01% | 26.64% | 27.36% | 24.46% | 26.00% |