Louisiana-Pacific Corporation (LPX)

Louisiana-Pacific Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,925	2,581	3,854	3,915	2,399	2,310
Revenue Growth (YoY)	6.29%	-33.03%	-1.56%	63.19%	3.85%	-18.32%
Cost of Revenue	2,074	1,981	2,355	1,952	1,566	2,007
Gross Profit	851	600	1,499	1,963	833	303
Selling, General & Admin	264	257	270	224	196	233
Other Operating Expenses	-3	-	-3	-4	-9	-2
Operating Expenses	261	257	267	220	187	231
Operating Income	590	343	1,232	1,743	646	72
Interest Expense	-16	-14	-11	-14	-19	-19
Interest & Investment Income	22	18	14	1	4	10
Earnings From Equity Investments	14	3	4	4	1	-
Currency Exchange Gain (Loss)	-23	-40	-11	-8	5	-5
Other Non Operating Income (Expenses)	1	2	1	-	1	-
EBT Excluding Unusual Items	588	312	1,229	1,726	638	58
Merger & Restructuring Charges	-33	-46	-7	-1	-13	-12
Impairment of Goodwill	-	-	-	-5	-5	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	14
Gain (Loss) on Sale of Assets	6	6	-1	-2	-	-
Asset Writedown	24	-	-1	-1	-11	-92
Legal Settlements	3	-16	-	-	-	-
Other Unusual Items	2	-4	-76	-17	-3	-
Pretax Income	590	252	1,159	1,704	606	-23
Income Tax Expense	146	74	274	402	121	-13
Earnings From Continuing Operations	444	178	885	1,302	485	-10
Earnings From Discontinued Operations	-	-	198	71	12	-
Net Income to Company	444	178	1,083	1,373	497	-10
Minority Interest in Earnings	-	-	3	4	2	5
Net Income	444	178	1,086	1,377	499	-5
Net Income to Common	444	178	1,086	1,377	499	-5
Net Income Growth	102.74%	-83.61%	-21.13%	175.95%	-	-
Shares Outstanding (Basic)	72	72	78	97	111	123
Shares Outstanding (Diluted)	72	72	78	98	112	123
Shares Change (YoY)	-0.69%	-7.69%	-20.41%	-12.50%	-8.94%	-14.58%
EPS (Basic)	6.17	2.47	13.92	14.20	4.50	-0.04
EPS (Diluted)	6.15	2.46	13.88	14.09	4.46	-0.04
EPS Growth	109.33%	-82.27%	-1.53%	216.22%	-	-
Free Cash Flow	474	-64	730	1,230	582	-4
Free Cash Flow Per Share	6.58	-0.89	9.36	12.55	5.20	-0.03
Dividend Per Share	1.000	0.960	0.880	0.680	0.580	0.540
Dividend Growth	8.70%	9.09%	29.41%	17.24%	7.41%	3.85%
Gross Margin	29.09%	23.25%	38.89%	50.14%	34.72%	13.12%
Operating Margin	20.17%	13.29%	31.97%	44.52%	26.93%	3.12%
Profit Margin	15.18%	6.90%	28.18%	35.17%	20.80%	-0.22%
Free Cash Flow Margin	16.21%	-2.48%	18.94%	31.42%	24.26%	-0.17%
EBITDA	713	461	1,359	1,857	753	200
EBITDA Margin	24.38%	17.86%	35.26%	47.43%	31.39%	8.66%
D&A For EBITDA	123	118	127	114	107	128
EBIT	590	343	1,232	1,743	646	72
EBIT Margin	20.17%	13.29%	31.97%	44.52%	26.93%	3.12%
Effective Tax Rate	24.75%	29.36%	23.64%	23.59%	19.97%	-
Advertising Expenses	-	25	28	24	20	28

Source: S&P Capital IQ. Standard template. Financial Sources.