Lazard Ltd (LAZ)
NYSE: LAZ · IEX Real-Time Price · USD
33.09
+0.36 (1.10%)
Mar 27, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,773.57 | 3,193.05 | 2,566.14 | 2,586.77 | 2,826.35 | 2,644.31 | 2,333.37 | 2,353.61 | 2,300.45 | 1,985.35 | |
| Revenue Growth (YoY) | -13.14% | 24.43% | -0.80% | -8.48% | 6.88% | 13.33% | -0.86% | 2.31% | 15.87% | 3.81% | |
| Gross Profit | 2,773.57 | 3,193.05 | 2,566.14 | 2,586.77 | 2,826.35 | 2,644.31 | 2,333.37 | 2,353.61 | 2,300.45 | 1,985.35 | |
| Selling, General & Admin | 2,213.02 | 2,421.62 | 2,023.71 | 2,131.22 | 2,078.49 | 1,967.83 | 1,739.44 | 1,717.57 | 1,716.31 | 1,676.92 | |
| Other Operating Expenses | 43.7 | 47.58 | 40.29 | 62.86 | 67.09 | -148.96 | 76.47 | 652.65 | 64.68 | 91.62 | |
| Operating Expenses | 2,256.72 | 2,469.2 | 2,064 | 2,194.08 | 2,145.59 | 1,818.87 | 1,815.91 | 2,370.23 | 1,780.98 | 1,768.55 | |
| Operating Income | 516.85 | 723.85 | 502.14 | 392.7 | 680.77 | 825.45 | 517.46 | -16.62 | 519.47 | 216.81 | |
| Other Expense / Income | 34.97 | 14.48 | 0.23 | 11.22 | 5.32 | 6.26 | 5.99 | 6.56 | 6.79 | 4.9 | |
| Pretax Income | 481.88 | 709.37 | 501.91 | 381.48 | 675.44 | 819.18 | 511.47 | -23.18 | 512.68 | 211.91 | |
| Income Tax | 124.37 | 181.3 | 99.45 | 94.98 | 148.32 | 565.6 | 123.77 | -1,009.55 | 85.4 | 51.69 | |
| Net Income | 357.52 | 528.06 | 402.46 | 286.5 | 527.13 | 253.58 | 387.7 | 986.37 | 427.28 | 160.21 | |
| Net Income Growth | -32.30% | 31.21% | 40.48% | -45.65% | 107.87% | -34.59% | -60.69% | 130.85% | 166.69% | 90.03% | |
| Shares Outstanding (Basic) | 96 | 106 | 107 | 110 | 119 | 122 | 125 | 125 | 122 | 121 | |
| Shares Outstanding (Diluted) | 101 | 114 | 113 | 116 | 130 | 132 | 133 | 133 | 134 | 134 | |
| Shares Change | -11.15% | 0.17% | -2.24% | -10.55% | -2.05% | -0.12% | -0.46% | -0.42% | 0.06% | 3.41% | |
| EPS (Basic) | 3.68 | 4.90 | 3.69 | 2.57 | 4.43 | 2.09 | 3.11 | 7.87 | 3.49 | 1.33 | |
| EPS (Diluted) | 3.51 | 4.63 | 3.54 | 2.44 | 4.06 | 1.91 | 2.92 | 7.40 | 3.20 | 1.21 | |
| EPS Growth | -24.19% | 30.79% | 45.08% | -39.90% | 112.57% | -34.59% | -60.54% | 131.25% | 164.46% | 86.15% | |
| Free Cash Flow Per Share | 8.21 | 7.80 | 4.80 | 5.77 | 5.49 | 8.24 | 4.77 | 6.87 | 5.85 | 3.91 | |
| Dividend Per Share | 1.940 | 1.880 | 1.880 | 2.350 | 1.436 | 2.810 | 2.690 | 1.350 | 1.200 | 1.000 | |
| Dividend Growth | 3.19% | - | -20.00% | 63.65% | -48.90% | 4.46% | 99.26% | 12.50% | 20.00% | -13.79% | |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| Operating Margin | 18.63% | 22.67% | 19.57% | 15.18% | 24.09% | 31.22% | 22.18% | -0.71% | 22.58% | 10.92% | |
| Profit Margin | 12.89% | 16.54% | 15.68% | 11.08% | 18.65% | 9.59% | 16.62% | 41.91% | 18.57% | 8.07% | |
| Free Cash Flow Margin | 28.30% | 25.90% | 19.99% | 24.58% | 23.10% | 37.90% | 25.50% | 36.60% | 31.12% | 23.78% | |
| Effective Tax Rate | 25.81% | 25.56% | 19.81% | 24.90% | 21.96% | 69.04% | 24.20% | - | 16.66% | 24.39% | |
| EBITDA | 584.84 | 821.71 | 601.72 | 477.11 | 709.55 | 850.68 | 544.73 | 9.61 | 547.14 | 246.66 | |
| EBITDA Margin | 21.09% | 25.73% | 23.45% | 18.44% | 25.10% | 32.17% | 23.35% | 0.41% | 23.78% | 12.42% | |
| Depreciation & Amortization | 102.96 | 112.34 | 99.81 | 95.63 | 34.1 | 31.5 | 33.26 | 32.79 | 34.46 | 34.75 | |
| EBIT | 481.88 | 709.37 | 501.91 | 381.48 | 675.44 | 819.18 | 511.47 | -23.18 | 512.68 | 211.91 | |
| EBIT Margin | 17.37% | 22.22% | 19.56% | 14.75% | 23.90% | 30.98% | 21.92% | -0.98% | 22.29% | 10.67% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).