Lassonde Industries Inc.
LAS-A.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$724 | CA$742 | CA$700 | CA$738 |
| % Growth | -2.5% | 6.1% | -5.2% | – |
| Cost of Goods Sold | CA$526 | CA$547 | CA$516 | CA$545 |
| Gross Profit | CA$198 | CA$196 | CA$183 | CA$193 |
| % Margin | 27.3% | 26.4% | 26.2% | 26.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$1 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$140 | CA$141 | CA$140 | CA$150 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | -CA$1 |
| Operating Expenses | CA$140 | CA$141 | CA$140 | CA$150 |
| Operating Income | CA$58 | CA$54 | CA$43 | CA$43 |
| % Margin | 8% | 7.3% | 6.1% | 5.8% |
| Other Income/Exp. Net | -CA$10 | -CA$8 | -CA$10 | -CA$7 |
| Pre-Tax Income | CA$48 | CA$46 | CA$32 | CA$36 |
| Tax Expense | CA$11 | CA$12 | CA$9 | CA$8 |
| Net Income | CA$37 | CA$34 | CA$25 | CA$27 |
| % Margin | 5.1% | 4.6% | 3.5% | 3.7% |
| EPS | 5.4 | 5.03 | 3.6 | 3.97 |
| % Growth | 7.4% | 39.7% | -9.3% | – |
| EPS Diluted | 5.4 | 5.03 | 3.6 | 3.97 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | -CA$0 |
| Interest Expense | CA$9 | CA$10 | CA$9 | CA$9 |
| Depreciation & Amortization | CA$28 | CA$28 | CA$27 | CA$28 |
| EBITDA | CA$84 | CA$84 | CA$68 | CA$72 |
| % Margin | 11.6% | 11.3% | 9.7% | 9.8% |