Lorne Park Capital Partners Inc. (TSXV:LPC)
Canada
· Delayed Price · Currency is CAD 1.480
-0.020 (-1.33%)
May 12, 2025, 3:18 PM EDT
TSXV:LPC Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 37.95 | 36.65 | 29.4 | 26.55 | 25.15 | 18.72 | Upgrade
|
| Revenue Growth (YoY) | 24.60% | 24.62% | 10.75% | 5.56% | 34.34% | 12.45% | Upgrade
|
| Cost of Revenue | 24.67 | 23.98 | 19.94 | 18.56 | 16.61 | 14.64 | Upgrade
|
| Gross Profit | 13.28 | 12.67 | 9.47 | 7.99 | 8.54 | 4.08 | Upgrade
|
| Selling, General & Admin | 3.76 | 3.56 | 2.45 | 1.92 | 2.71 | 1.24 | Upgrade
|
| Operating Expenses | 8.27 | 8.01 | 6.37 | 4.98 | 5.1 | 3 | Upgrade
|
| Operating Income | 5.01 | 4.65 | 3.1 | 3.01 | 3.44 | 1.08 | Upgrade
|
| Interest Expense | -1.18 | -1.2 | -1.04 | -0.64 | -0.59 | -0.57 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.04 | 0.03 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | -0.67 | -0.36 | -0.1 | -0.1 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 3.23 | 2.82 | 1.74 | 2.29 | 2.76 | 0.45 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.53 | - | Upgrade
|
| Pretax Income | 3.23 | 2.82 | 1.74 | 2.29 | 2.23 | 0.45 | Upgrade
|
| Income Tax Expense | 1.49 | 1.36 | 1.35 | 1.29 | 0.99 | 0.34 | Upgrade
|
| Earnings From Continuing Operations | 1.75 | 1.46 | 0.39 | 1 | 1.23 | 0.11 | Upgrade
|
| Minority Interest in Earnings | 1.6 | 1.59 | 1.45 | 1.33 | 0.98 | 0.53 | Upgrade
|
| Net Income | 3.34 | 3.06 | 1.84 | 2.34 | 2.21 | 0.64 | Upgrade
|
| Net Income to Common | 3.34 | 3.06 | 1.84 | 2.34 | 2.21 | 0.64 | Upgrade
|
| Net Income Growth | 66.67% | 66.13% | -21.30% | 5.67% | 246.07% | -45.34% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 54 | 53 | 52 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 55 | 55 | 53 | 52 | Upgrade
|
| Shares Change (YoY) | 0.83% | 0.79% | 0.89% | 2.34% | 2.00% | 6.40% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.01 | Upgrade
|
| EPS Growth | 66.65% | 66.67% | -23.26% | 4.88% | 241.69% | -50.00% | Upgrade
|
| Free Cash Flow | 7.43 | 4.91 | 4.37 | 5.33 | 4.44 | 2.53 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.09 | 0.08 | 0.10 | 0.08 | 0.05 | Upgrade
|
| Dividend Per Share | 0.032 | 0.032 | 0.028 | 0.024 | 0.020 | - | Upgrade
|
| Dividend Growth | 52.38% | 14.29% | 16.67% | 20.00% | - | - | Upgrade
|
| Gross Margin | 34.99% | 34.56% | 32.20% | 30.08% | 33.96% | 21.80% | Upgrade
|
| Operating Margin | 13.20% | 12.70% | 10.54% | 11.32% | 13.67% | 5.79% | Upgrade
|
| Profit Margin | 8.81% | 8.34% | 6.25% | 8.80% | 8.79% | 3.41% | Upgrade
|
| Free Cash Flow Margin | 19.57% | 13.40% | 14.85% | 20.07% | 17.64% | 13.54% | Upgrade
|
| EBITDA | 8.81 | 8.43 | 6.4 | 5.64 | 5.5 | 2.39 | Upgrade
|
| EBITDA Margin | 23.23% | 23.00% | 21.75% | 21.26% | 21.88% | 12.76% | Upgrade
|
| D&A For EBITDA | 3.8 | 3.78 | 3.3 | 2.64 | 2.07 | 1.3 | Upgrade
|
| EBIT | 5.01 | 4.65 | 3.1 | 3.01 | 3.44 | 1.08 | Upgrade
|
| EBIT Margin | 13.20% | 12.70% | 10.54% | 11.32% | 13.67% | 5.79% | Upgrade
|
| Effective Tax Rate | 46.01% | 48.13% | 77.73% | 56.19% | 44.68% | 75.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.