Lassonde Industries Inc. (TSX:LAS.A)
229.04
+7.38 (3.33%)
At close: Apr 28, 2026
Lassonde Industries Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,934 | 2,601 | 2,315 | 2,151 | 1,893 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 12.35% | 7.62% | 13.64% | -4.45% | Upgrade
|
| Cost of Revenue | 2,132 | 1,903 | 1,727 | 1,628 | 1,371 | Upgrade
|
| Gross Profit | 801.54 | 698.09 | 587.72 | 523.35 | 521.94 | Upgrade
|
| Selling, General & Admin | 518.83 | 471.35 | 420.88 | 442.08 | 403.63 | Upgrade
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| Amortization of Goodwill & Intangibles | 46.86 | 32.71 | 23.94 | - | - | Upgrade
|
| Operating Expenses | 575.41 | 513.28 | 452.31 | 442.08 | 403.63 | Upgrade
|
| Operating Income | 226.13 | 184.81 | 135.4 | 81.27 | 118.32 | Upgrade
|
| Interest Expense | -36.74 | -23.79 | -16.18 | -9.47 | -10.33 | Upgrade
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| Interest & Investment Income | - | 0.3 | 0.2 | - | - | Upgrade
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| Earnings From Equity Investments | - | - | -2.88 | -0.91 | -0.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 3.01 | 0.64 | 1.07 | -0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 0.71 | -0.25 | -1.36 | -1.07 | Upgrade
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| EBT Excluding Unusual Items | 189.91 | 165.04 | 116.92 | 70.6 | 105.97 | Upgrade
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| Merger & Restructuring Charges | - | -10.06 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.91 | - | 0.04 | Upgrade
|
| Other Unusual Items | 6.67 | -0.41 | - | - | - | Upgrade
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| Pretax Income | 196.57 | 154.57 | 121.51 | 70.6 | 106.01 | Upgrade
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| Income Tax Expense | 47.2 | 41.18 | 33.25 | 17.27 | 27.56 | Upgrade
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| Earnings From Continuing Operations | 149.38 | 113.39 | 88.26 | 53.33 | 78.45 | Upgrade
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| Minority Interest in Earnings | 0.33 | 0.73 | -0.73 | 0.6 | -0.94 | Upgrade
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| Net Income | 149.7 | 114.12 | 87.53 | 53.94 | 77.51 | Upgrade
|
| Net Income to Common | 149.7 | 114.12 | 87.53 | 53.94 | 77.51 | Upgrade
|
| Net Income Growth | 31.17% | 30.38% | 62.28% | -30.41% | -20.76% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | -0.77% | -0.84% | -0.01% | Upgrade
|
| EPS (Basic) | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 | Upgrade
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| EPS (Diluted) | 21.94 | 16.73 | 12.83 | 7.85 | 11.18 | Upgrade
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| EPS Growth | 31.17% | 30.38% | 63.54% | -29.83% | -20.75% | Upgrade
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| Free Cash Flow | -4.26 | 127.89 | 128.98 | -17.17 | 61.96 | Upgrade
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| Free Cash Flow Per Share | -0.62 | 18.75 | 18.91 | -2.50 | 8.94 | Upgrade
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| Dividend Per Share | 4.400 | 4.000 | 2.200 | 2.980 | 3.290 | Upgrade
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| Dividend Growth | 10.00% | 81.82% | -26.17% | -9.42% | 29.27% | Upgrade
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| Gross Margin | 27.32% | 26.84% | 25.39% | 24.33% | 27.57% | Upgrade
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| Operating Margin | 7.71% | 7.11% | 5.85% | 3.78% | 6.25% | Upgrade
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| Profit Margin | 5.10% | 4.39% | 3.78% | 2.51% | 4.09% | Upgrade
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| Free Cash Flow Margin | -0.14% | 4.92% | 5.57% | -0.80% | 3.27% | Upgrade
|
| EBITDA | 330.69 | 259.59 | 193.11 | 135.16 | 171.48 | Upgrade
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| EBITDA Margin | 11.27% | 9.98% | 8.34% | 6.28% | 9.06% | Upgrade
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| D&A For EBITDA | 104.56 | 74.78 | 57.7 | 53.89 | 53.16 | Upgrade
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| EBIT | 226.13 | 184.81 | 135.4 | 81.27 | 118.32 | Upgrade
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| EBIT Margin | 7.71% | 7.11% | 5.85% | 3.78% | 6.25% | Upgrade
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| Effective Tax Rate | 24.01% | 26.64% | 27.36% | 24.46% | 26.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.