Lassonde Industries Inc. (TSX:LAS.A)
Canada
· Delayed Price · Currency is CAD 215.00
+4.00 (1.90%)
May 12, 2025, 4:00 PM EDT
Lassonde Industries 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 29, 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 | 2,731 | 2,601 | 2,315 | 2,151 | 1,893 | 1,981 | Upgrade
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| Revenue Growth (YoY) | 16.82% | 12.35% | 7.62% | 13.64% | -4.45% | 18.03% | Upgrade
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| Cost of Revenue | 1,999 | 1,903 | 1,727 | 1,628 | 1,371 | 1,421 | Upgrade
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| Gross Profit | 731.68 | 698.09 | 587.72 | 523.35 | 521.94 | 559.81 | Upgrade
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| Selling, General & Admin | 496.82 | 471.35 | 420.88 | 442.08 | 403.63 | 407.79 | Upgrade
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| Operating Expenses | 538.74 | 513.28 | 452.31 | 442.08 | 403.63 | 407.79 | Upgrade
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| Operating Income | 192.94 | 184.81 | 135.4 | 81.27 | 118.32 | 152.03 | Upgrade
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| Interest Expense | -28.4 | -23.79 | -16.18 | -9.47 | -10.33 | -16.61 | Upgrade
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| Interest & Investment Income | 0.3 | 0.3 | 0.2 | - | - | 0.1 | Upgrade
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| Earnings From Equity Investments | - | - | -2.88 | -0.91 | -0.76 | -0.81 | Upgrade
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| Currency Exchange Gain (Loss) | 3.01 | 3.01 | 0.64 | 1.07 | -0.18 | - | Upgrade
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| Other Non Operating Income (Expenses) | -2.94 | 0.71 | -0.25 | -1.36 | -1.07 | -0.02 | Upgrade
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| EBT Excluding Unusual Items | 164.91 | 165.04 | 116.92 | 70.6 | 105.97 | 134.69 | Upgrade
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| Merger & Restructuring Charges | -10.06 | -10.06 | - | - | - | -0.06 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.91 | - | 0.04 | -0.03 | Upgrade
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| Other Unusual Items | -0.41 | -0.41 | - | - | - | - | Upgrade
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| Pretax Income | 154.44 | 154.57 | 121.51 | 70.6 | 106.01 | 134.59 | Upgrade
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| Income Tax Expense | 40.96 | 41.18 | 33.25 | 17.27 | 27.56 | 32.72 | Upgrade
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| Earnings From Continuing Operations | 113.49 | 113.39 | 88.26 | 53.33 | 78.45 | 101.87 | Upgrade
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| Minority Interest in Earnings | 1.33 | 0.73 | -0.73 | 0.6 | -0.94 | -4.06 | Upgrade
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| Net Income | 114.81 | 114.12 | 87.53 | 53.94 | 77.51 | 97.82 | Upgrade
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| Net Income to Common | 114.81 | 114.12 | 87.53 | 53.94 | 77.51 | 97.82 | Upgrade
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| Net Income Growth | 21.80% | 30.38% | 62.28% | -30.41% | -20.76% | 35.90% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | - | - | -0.77% | -0.84% | -0.01% | -0.11% | Upgrade
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| EPS (Basic) | 16.83 | 16.73 | 12.83 | 7.85 | 11.18 | 14.11 | Upgrade
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| EPS (Diluted) | 16.73 | 16.73 | 12.83 | 7.85 | 11.18 | 14.11 | Upgrade
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| EPS Growth | 62.00% | 30.38% | 63.54% | -29.83% | -20.75% | 36.06% | Upgrade
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| Free Cash Flow | 3.95 | 127.89 | 128.98 | -17.17 | 61.96 | 194.73 | Upgrade
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| Free Cash Flow Per Share | 0.58 | 18.75 | 18.91 | -2.50 | 8.94 | 28.08 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 2.200 | 2.980 | 3.290 | 2.545 | Upgrade
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| Dividend Growth | 166.67% | 81.82% | -26.17% | -9.42% | 29.27% | -1.93% | Upgrade
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| Gross Margin | 26.80% | 26.84% | 25.39% | 24.33% | 27.57% | 28.26% | Upgrade
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| Operating Margin | 7.07% | 7.11% | 5.85% | 3.78% | 6.25% | 7.67% | Upgrade
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| Profit Margin | 4.20% | 4.39% | 3.78% | 2.51% | 4.09% | 4.94% | Upgrade
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| Free Cash Flow Margin | 0.14% | 4.92% | 5.57% | -0.80% | 3.27% | 9.83% | Upgrade
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| EBITDA | 278.97 | 259.59 | 193.11 | 135.16 | 171.48 | 209.21 | Upgrade
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| EBITDA Margin | 10.22% | 9.98% | 8.34% | 6.28% | 9.06% | 10.56% | Upgrade
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| D&A For EBITDA | 86.03 | 74.78 | 57.7 | 53.89 | 53.16 | 57.19 | Upgrade
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| EBIT | 192.94 | 184.81 | 135.4 | 81.27 | 118.32 | 152.03 | Upgrade
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| EBIT Margin | 7.07% | 7.11% | 5.85% | 3.78% | 6.25% | 7.67% | Upgrade
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| Effective Tax Rate | 26.52% | 26.64% | 27.36% | 24.46% | 26.00% | 24.31% | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.