Lassonde Industries Inc. (LAS-A.TO)

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LAS-A.TO
Financials

174 (CAD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	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
Revenue Numbers are in millions	2,314.949	2,150.975	1,892.862	1,980.925	1,678.301	1,593.996	1,526.148	1,509.505	1,449.287	1,181.026	1,040.209	1,022.218	760.258	536.245	524.179	505.149	400.988	353.318	323.241	261.677	247.54	229.091	262.218	236.22	204.5	182.4	158.9	160	151.4	136.5	126.2
Cost of Revenue Numbers are in millions	1,727.231	1,627.628	1,370.92	1,421.144	1,226.669	1,166.159	1,088.076	1,072.462	1,039.637	851.24	755.53	743.387	548.876	469.962	459.957	449.104	354.229	316.808	285.57	232.836	220.951	204.414	235.971	210.191	177.4	160.3	139	139.3	133.4	118.8	110.6
Gross Profit Numbers are in millions	587.718	523.347	521.942	559.781	451.632	427.837	438.072	437.043	409.65	329.786	284.679	278.831	211.382	66.283	64.222	56.045	46.759	36.51	37.671	28.841	26.589	24.677	26.247	26.029	27.1	22.1	19.9	20.7	18	17.7	15.6
Gross Profit Ratio Numbers are in millions	0.254	0.243	0.276	0.283	0.269	0.268	0.287	0.29	0.283	0.279	0.274	0.273	0.278	0.124	0.123	0.111	0.117	0.103	0.117	0.11	0.107	0.108	0.1	0.11	0.133	0.121	0.125	0.129	0.119	0.13	0.124
Reseach & Development Expenses Numbers are in millions	0.91	0.8	0.757	0.919	0.966	0.966	0.829	0.896	0.859	1.029	0.813	0.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	452.314	441.999	403.626	407.848	350.901	322.621	305.378	310.481	298.179	241.333	201.419	194.584	146.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.281	0.126	0	0.564	21.017	0.068	0	-0.647	-4.029	-2.805	-0.983	-0.866	-0.033	16.379	16.806	14.227	11.321	9.719	-0.687	-0.258	0.129	-0.138	9.951	11.679	13.5	10.2	7.6	8.3	5.9	6.4	5.5
Operating Expenses Numbers are in millions	452.314	441.999	403.626	407.848	350.901	322.621	305.378	310.481	298.179	241.333	201.419	194.584	151.035	16.379	16.806	14.227	11.321	9.719	9.379	8.083	6.978	6.74	9.951	11.679	13.5	10.2	7.6	8.3	5.9	6.4	5.5
Operating Income Numbers are in millions	135.404	81.272	118.359	151.931	100.826	105.192	133.29	126.175	111.252	88.359	83.13	85.516	60.347	49.904	47.416	41.818	35.438	26.791	28.292	20.758	19.611	17.937	16.296	14.35	13.6	11.9	12.3	12.4	12.1	11.3	10.1
Operating Income Ratio Numbers are in millions	0.058	0.038	0.063	0.077	0.06	0.066	0.087	0.084	0.077	0.075	0.08	0.084	0.079	0.093	0.09	0.083	0.088	0.076	0.088	0.079	0.079	0.078	0.062	0.061	0.067	0.065	0.077	0.078	0.08	0.083	0.08
Total Other Income Expenses Net Numbers are in millions	2.858	-10.67	-12.345	-17.339	-0.338	-1.134	0.846	-1.395	-1.517	-1.207	0.174	-2.549	-0.033	-4.866	-4.024	-2.4	-0.776	-0.123	-0.761	-0.285	-0.004	-0.141	-0.385	0.34	-3.5	-0.1	0.2	0.4	-0.1	0.4	-1.5
Income Before Tax Numbers are in millions	121.507	70.602	106.014	134.592	100.488	88.946	121.324	104.86	86.39	66.868	62.19	58.512	46.386	45.038	43.392	39.418	33.045	24.504	25.647	17.081	18.483	16.984	14.382	12.258	10.1	8.5	11.5	11.7	11	10.5	8.6
Income Before Tax Ratio Numbers are in millions	0.052	0.033	0.056	0.068	0.06	0.056	0.079	0.069	0.06	0.057	0.06	0.057	0.061	0.084	0.083	0.078	0.082	0.069	0.079	0.065	0.075	0.074	0.055	0.052	0.049	0.047	0.072	0.073	0.073	0.077	0.068
Income Tax Expense Numbers are in millions	33.248	17.268	27.562	32.718	25.544	20.931	25.826	32.705	26.179	19.472	15.871	13.482	11.804	13.281	12.792	10.363	9.714	10.756	8.547	5.092	5.437	5.876	5.018	3.529	2.9	2.6	3.6	3.9	3.7	3.5	2.9
Net Income Numbers are in millions	87.531	53.938	77.511	97.816	71.977	66.382	89.949	68.152	56.979	45.242	44.935	43.946	34.471	31.757	30.6	29.055	23.331	13.748	17.1	11.989	13.626	-1.908	9.364	8.729	7.2	5.9	7.9	7.8	7.3	7	4.7
Net Income Ratio Numbers are in millions	0.038	0.025	0.041	0.049	0.043	0.042	0.059	0.045	0.039	0.038	0.043	0.043	0.045	0.059	0.058	0.058	0.058	0.039	0.053	0.046	0.055	-0.008	0.036	0.037	0.035	0.032	0.05	0.049	0.048	0.051	0.037
EPS Numbers are in millions	12.83	7.85	11.18	14.11	10.37	9.5	12.87	9.75	8.15	6.47	6.43	6.32	5.12	4.86	4.62	4.36	3.49	2.02	2.51	1.76	2.02	-0.29	1.45	0.95	1.08	0.87	1.18	1.16	1.1	1.04	0.7
EPS Diluted Numbers are in millions	12.83	7.85	11.18	14.11	10.37	9.5	12.87	9.75	8.15	6.47	6.43	6.32	5.12	4.86	4.62	4.36	3.49	2.02	2.51	1.76	2.02	-0.29	1.45	0.95	1.08	0.87	1.18	1.16	1.1	1.04	0.7
EBITDA Numbers are in millions	197.78	138.498	174.903	213.707	176.07	151.84	175.638	165.741	146.024	117.092	112.12	112.967	83.815	66.283	63.205	60.143	50.559	39.372	40.567	31.506	27.971	25.742	26.247	26.029	27.1	22.1	19.9	20.7	18	17.7	15.6
EBITDA Ratio Numbers are in millions	0.085	0.064	0.092	0.108	0.105	0.095	0.115	0.11	0.101	0.099	0.108	0.111	0.11	0.124	0.121	0.119	0.126	0.111	0.126	0.12	0.113	0.112	0.1	0.11	0.133	0.121	0.125	0.129	0.119	0.13	0.124

Lassonde Industries Inc.

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