Lancaster Colony Corporation
NASDAQ:LANC
192.25 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 1,871.759 | 1,822.527 | 1,676.39 | 1,467.067 | 1,334.388 | 1,307.787 | 1,222.925 | 1,201.842 | 1,191.109 | 1,104.514 | 1,041.075 | 1,165.909 | 1,131.359 | 1,089.946 | 1,056.608 | 1,051.491 | 980.915 | 1,091.162 | 1,175.26 | 1,131.466 | 1,096.953 | 1,106.8 | 1,129.687 | 1,098.464 | 1,104.258 | 1,045.7 | 1,008.8 | 922.8 | 855.9 | 795.1 | 721.7 | 630.6 | 555.8 | 500.5 | 504.9 | 492.2 | 453.4 | 429.6 | 440.6 |
Cost of Revenue
| 1,439.809 | 1,433.959 | 1,320.671 | 1,080.344 | 976.352 | 981.589 | 919.412 | 883.078 | 891.48 | 846.822 | 792.507 | 898.8 | 891.248 | 847.517 | 786.276 | 835.999 | 823.574 | 897.602 | 960.857 | 912.003 | 873.267 | 862.94 | 876.122 | 836.932 | 734.52 | 688.2 | 651.8 | 605.1 | 567.6 | 524.5 | 467.2 | 405.7 | 359.4 | 330.3 | 344.7 | 337.6 | 307.3 | 291.2 | 315.3 |
Gross Profit
| 431.95 | 388.568 | 355.719 | 386.723 | 358.036 | 326.198 | 303.513 | 318.764 | 299.629 | 257.692 | 248.568 | 267.109 | 240.111 | 242.429 | 270.332 | 215.492 | 157.341 | 193.56 | 214.403 | 219.463 | 223.686 | 243.86 | 253.565 | 261.532 | 369.738 | 357.5 | 357 | 317.7 | 288.3 | 270.6 | 254.5 | 224.9 | 196.4 | 170.2 | 160.2 | 154.6 | 146.1 | 138.4 | 125.3 |
Gross Profit Ratio
| 0.231 | 0.213 | 0.212 | 0.264 | 0.268 | 0.249 | 0.248 | 0.265 | 0.252 | 0.233 | 0.239 | 0.229 | 0.212 | 0.222 | 0.256 | 0.205 | 0.16 | 0.177 | 0.182 | 0.194 | 0.204 | 0.22 | 0.224 | 0.238 | 0.335 | 0.342 | 0.354 | 0.344 | 0.337 | 0.34 | 0.353 | 0.357 | 0.353 | 0.34 | 0.317 | 0.314 | 0.322 | 0.322 | 0.284 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.236 | 29.866 | 39.327 | 37.883 | 18.035 | 149.811 | 131.406 | 144.016 | 115.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.196 | 113.858 | 173.449 | 166.2 | 168.5 | 146.4 | 138.2 | 131.4 | 131.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 209.477 | 192.225 | 172.771 | 167.48 | 162.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.821 | 84.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 217.713 | 222.091 | 212.098 | 205.363 | 180.945 | 149.811 | 131.406 | 144.016 | 115.059 | 102.831 | 94.801 | 105.203 | 96.824 | 95.425 | 93.821 | 84.238 | 80.751 | 90.979 | 100.313 | 99.421 | 97.885 | 99.032 | 119.196 | 113.858 | 173.449 | 166.2 | 168.5 | 146.4 | 138.2 | 131.4 | 131.4 | 125.1 | 115.5 | 108.4 | 98 | 93.9 | 88.4 | 84.7 | 83.9 |
Other Expenses
| 0 | 1.789 | 0.477 | -0.107 | 3.129 | 4.618 | 2.096 | 0.768 | 0.063 | 0 | 0 | 0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.34 | 35.6 | 32.6 | 27 | 24.4 | 22.7 | 22.4 | 21.8 | 21.2 | 19.8 | 18.8 | 17.8 | 16.5 | 14.9 | 14.6 |
Operating Expenses
| 218.065 | 222.091 | 212.098 | 205.363 | 180.945 | 149.811 | 131.406 | 144.016 | 115.059 | 102.831 | 94.801 | 105.203 | 96.824 | 95.425 | 93.821 | 84.238 | 80.751 | 90.979 | 100.313 | 99.421 | 97.885 | 99.032 | 119.196 | 113.858 | 207.789 | 201.8 | 201.1 | 173.4 | 162.6 | 154.1 | 153.8 | 146.9 | 136.7 | 128.2 | 116.8 | 111.7 | 104.9 | 99.6 | 98.5 |
Operating Income
| 199.363 | 141.508 | 111.911 | 132.359 | 140.271 | 130.002 | 172.107 | 174.748 | 184.57 | 154.861 | 153.767 | 161.906 | 143.287 | 147.004 | 174.199 | 129.648 | 75.337 | 100.455 | 113.455 | 117.913 | 124.743 | 139.943 | 134.369 | 147.674 | 161.949 | 155.7 | 155.9 | 144.3 | 125.7 | 116.5 | 100.7 | 78 | 59.7 | 42 | 43.4 | 42.9 | 41.2 | 38.8 | 26.8 |
Operating Income Ratio
| 0.107 | 0.078 | 0.067 | 0.09 | 0.105 | 0.099 | 0.141 | 0.145 | 0.155 | 0.14 | 0.148 | 0.139 | 0.127 | 0.135 | 0.165 | 0.123 | 0.077 | 0.092 | 0.097 | 0.104 | 0.114 | 0.126 | 0.119 | 0.134 | 0.147 | 0.149 | 0.155 | 0.156 | 0.147 | 0.147 | 0.14 | 0.124 | 0.107 | 0.084 | 0.086 | 0.087 | 0.091 | 0.09 | 0.061 |
Total Other Income Expenses Net
| 6.152 | -23.18 | 0.477 | 53.386 | 38.806 | 65.54 | 2.096 | 0.768 | 0.063 | -0.309 | -0.488 | 0.293 | 2.701 | 14.502 | -2.312 | -1.606 | -1.253 | -1.427 | 10.741 | 24.097 | 0.929 | 34.292 | 14.973 | -0.55 | -0.172 | -2.3 | 2.1 | 0.7 | 0.4 | 1 | 0.3 | -0.1 | -0.2 | 0.5 | -6.4 | 0.9 | 0.6 | 0.6 | 0.6 |
Income Before Tax
| 205.515 | 143.297 | 112.388 | 185.745 | 179.077 | 195.542 | 174.203 | 175.516 | 184.633 | 154.552 | 153.279 | 161.983 | 146.031 | 161.506 | 175.138 | 137.006 | 75.668 | 102.003 | 128.801 | 148.021 | 128.464 | 180.801 | 149.342 | 145.885 | 160.189 | 153.4 | 155.3 | 142.5 | 123.2 | 114.8 | 98.1 | 74.3 | 53.9 | 33.8 | 27.7 | 35.1 | 34.6 | 33.3 | 18.8 |
Income Before Tax Ratio
| 0.11 | 0.079 | 0.067 | 0.127 | 0.134 | 0.15 | 0.142 | 0.146 | 0.155 | 0.14 | 0.147 | 0.139 | 0.129 | 0.148 | 0.166 | 0.13 | 0.077 | 0.093 | 0.11 | 0.131 | 0.117 | 0.163 | 0.132 | 0.133 | 0.145 | 0.147 | 0.154 | 0.154 | 0.144 | 0.144 | 0.136 | 0.118 | 0.097 | 0.068 | 0.055 | 0.071 | 0.076 | 0.078 | 0.043 |
Income Tax Expense
| 46.902 | 32.011 | 22.802 | 43.413 | 42.094 | 44.993 | 38.889 | 60.202 | 62.869 | 52.866 | 52.293 | 52.734 | 50.223 | 55.142 | 60.169 | 47.92 | 27.229 | 37.322 | 45.847 | 54.933 | 48.462 | 68.255 | 57.402 | 55.649 | 60.925 | 58.3 | 59.2 | 53.8 | 47.1 | 44.3 | 38.2 | 28.1 | 21.5 | 12.6 | 11.6 | 13.2 | 12.8 | 16.1 | 8.1 |
Net Income
| 158.613 | 111.286 | 89.586 | 142.332 | 136.983 | 150.549 | 135.314 | 115.314 | 121.764 | 101.686 | 74.986 | 109.249 | 95.808 | 106.364 | 114.969 | 89.086 | 37.62 | 45.684 | 82.954 | 93.088 | 80.002 | 112.546 | 91.94 | 89.238 | 99.264 | 95.1 | 96.1 | 88.7 | 76.1 | 70.5 | 59.9 | 46.2 | 32.4 | 21.2 | 16.1 | 21.9 | 21.8 | 17.2 | 10.7 |
Net Income Ratio
| 0.085 | 0.061 | 0.053 | 0.097 | 0.103 | 0.115 | 0.111 | 0.096 | 0.102 | 0.092 | 0.072 | 0.094 | 0.085 | 0.098 | 0.109 | 0.085 | 0.038 | 0.042 | 0.071 | 0.082 | 0.073 | 0.102 | 0.081 | 0.081 | 0.09 | 0.091 | 0.095 | 0.096 | 0.089 | 0.089 | 0.083 | 0.073 | 0.058 | 0.042 | 0.032 | 0.044 | 0.048 | 0.04 | 0.024 |
EPS
| 5.77 | 4.04 | 3.26 | 5.17 | 4.98 | 5.49 | 4.94 | 4.21 | 4.45 | 3.72 | 2.75 | 4 | 3.51 | 3.84 | 4.08 | 3.18 | 1.28 | 1.45 | 2.48 | 2.72 | 2.26 | 3.15 | 2.49 | 2.37 | 2.51 | 2.28 | 2.22 | 2.01 | 1.71 | 1.57 | 1.31 | 1.01 | 0.71 | 0.46 | 0.34 | 0.45 | 0.43 | 0.33 | 0.24 |
EPS Diluted
| 5.76 | 4.04 | 3.25 | 5.16 | 4.97 | 5.47 | 4.93 | 4.2 | 4.44 | 3.72 | 2.74 | 3.99 | 3.51 | 3.84 | 4.07 | 3.18 | 1.28 | 1.45 | 2.48 | 2.56 | 2.04 | 3.11 | 2.49 | 2.37 | 2.51 | 2.28 | 2.22 | 2.01 | 1.71 | 1.57 | 1.31 | 1.01 | 0.71 | 0.46 | 0.34 | 0.45 | 0.43 | 0.33 | 0.24 |
EBITDA
| 272.733 | 242.656 | 175.331 | 176.868 | 178.234 | 161.85 | 172.107 | 174.748 | 184.57 | 154.861 | 153.767 | 161.906 | 143.287 | 147.004 | 177.45 | 139.829 | 101.981 | 132.774 | 135.69 | 129.207 | 156.139 | 142.205 | 169.656 | 183.752 | 196.461 | 191.3 | 186.4 | 170.6 | 149.7 | 138.2 | 122.8 | 99.9 | 81.1 | 61.3 | 68.6 | 59.8 | 57.1 | 53.1 | 40.8 |
EBITDA Ratio
| 0.146 | 0.133 | 0.105 | 0.121 | 0.134 | 0.124 | 0.141 | 0.145 | 0.155 | 0.14 | 0.148 | 0.139 | 0.127 | 0.135 | 0.168 | 0.133 | 0.104 | 0.122 | 0.115 | 0.114 | 0.142 | 0.128 | 0.15 | 0.167 | 0.178 | 0.183 | 0.185 | 0.185 | 0.175 | 0.174 | 0.17 | 0.158 | 0.146 | 0.122 | 0.136 | 0.121 | 0.126 | 0.124 | 0.093 |