Lassonde Industries Inc. (TSX:LAS.A)
Canada · Delayed Price · Currency is CAD 248.00
+0.27 (0.11%)
Aug 21, 2026, 3:56 PM EST
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 | Jun '26 Jun 27, 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 |
| 2,894 | 2,934 | 2,601 | 2,315 | 2,151 | 1,893 | |
Revenue Growth | 1.59% | 12.81% | 12.35% | 7.62% | 13.64% | -4.45% |
Cost of Revenue | 2,055 | 2,132 | 1,903 | 1,727 | 1,628 | 1,371 |
Gross Profit | 838.5 | 801.54 | 698.09 | 587.72 | 523.35 | 521.94 |
Selling, General & Admin | 530.77 | 518.83 | 471.35 | 420.88 | 442.08 | 403.63 |
Amortization of Goodwill & Intangibles | 46.86 | 46.86 | 32.71 | 23.94 | - | - |
Operating Expenses | 587.35 | 575.41 | 513.28 | 452.31 | 442.08 | 403.63 |
Operating Income | 251.15 | 226.13 | 184.81 | 135.4 | 81.27 | 118.32 |
Interest Expense | -33.72 | -36.74 | -23.79 | -16.18 | -9.47 | -10.33 |
Interest & Investment Income | - | - | 0.3 | 0.2 | - | - |
Earnings From Equity Investments | - | - | - | -2.88 | -0.91 | -0.76 |
Currency Exchange Gain (Loss) | 1.51 | 0.02 | 3.01 | 0.64 | 1.07 | -0.18 |
Other Non Operating Income (Expenses) | 3.92 | 0.5 | 0.71 | -0.25 | -1.36 | -1.07 |
EBT Excluding Unusual Items | 222.86 | 189.91 | 165.04 | 116.92 | 70.6 | 105.97 |
Merger & Restructuring Charges | - | - | -10.06 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 1.91 | - | 0.04 |
Other Unusual Items | 6.16 | 6.67 | -0.41 | - | - | - |
Pretax Income | 198.82 | 196.57 | 154.57 | 121.51 | 70.6 | 106.01 |
Income Tax Expense | 45.86 | 47.2 | 41.18 | 33.25 | 17.27 | 27.56 |
Earnings From Continuing Operations | 152.96 | 149.38 | 113.39 | 88.26 | 53.33 | 78.45 |
Minority Interest in Earnings | 1.56 | 0.33 | 0.73 | -0.73 | 0.6 | -0.94 |
Net Income | 154.52 | 149.7 | 114.12 | 87.53 | 53.94 | 77.51 |
Net Income to Common | 154.52 | 149.7 | 114.12 | 87.53 | 53.94 | 77.51 |
Net Income Growth | 33.64% | 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 | - | - | - | -0.77% | -0.84% | -0.01% |
EPS (Basic) | 22.65 | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 |
EPS (Diluted) | 22.65 | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 |
EPS Growth | 33.64% | 31.17% | 30.38% | 63.54% | -29.83% | -20.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 27, 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 |
Free Cash Flow | 230.69 | -4.26 | 127.89 | 128.98 | -17.17 | 61.96 |
Free Cash Flow Per Share | 33.82 | -0.62 | 18.75 | 18.91 | -2.50 | 8.94 |
Dividend Per Share | 4.700 | 4.400 | 4.000 | 2.200 | 2.980 | 3.290 |
Dividend Growth | 11.91% | 10.00% | 81.82% | -26.17% | -9.42% | 29.27% |
Gross Margin | 28.98% | 27.32% | 26.84% | 25.39% | 24.33% | 27.57% |
Operating Margin | 8.68% | 7.71% | 7.11% | 5.85% | 3.78% | 6.25% |
Profit Margin | 5.34% | 5.10% | 4.39% | 3.78% | 2.51% | 4.09% |
Free Cash Flow Margin | 7.97% | -0.14% | 4.92% | 5.57% | -0.80% | 3.27% |
EBITDA | 355.6 | 330.69 | 259.59 | 193.11 | 135.16 | 171.48 |
EBITDA Margin | 12.29% | 11.27% | 9.98% | 8.34% | 6.28% | 9.06% |
D&A For EBITDA | 104.45 | 104.56 | 74.78 | 57.7 | 53.89 | 53.16 |
EBIT | 251.15 | 226.13 | 184.81 | 135.4 | 81.27 | 118.32 |
EBIT Margin | 8.68% | 7.71% | 7.11% | 5.85% | 3.78% | 6.25% |
Effective Tax Rate | 23.06% | 24.01% | 26.64% | 27.36% | 24.46% | 26.00% |