Lassonde Industries Inc.
LAS-A.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,601 | CA$2,315 | CA$2,151 | CA$1,893 |
| % Growth | 12.4% | 7.6% | 13.6% | – |
| Cost of Goods Sold | CA$1,945 | CA$1,727 | CA$1,628 | CA$1,371 |
| Gross Profit | CA$698 | CA$588 | CA$523 | CA$522 |
| % Margin | 26.8% | 25.4% | 24.3% | 27.6% |
| R&D Expenses | CA$1 | CA$1 | CA$1 | CA$1 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$471 | CA$452 | CA$442 | CA$404 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$52 | -CA$1 | CA$0 | CA$0 |
| Operating Expenses | CA$523 | CA$452 | CA$442 | CA$404 |
| Operating Income | CA$175 | CA$135 | CA$81 | CA$118 |
| % Margin | 6.7% | 5.8% | 3.8% | 6.3% |
| Other Income/Exp. Net | -CA$20 | -CA$14 | -CA$11 | -CA$12 |
| Pre-Tax Income | CA$155 | CA$122 | CA$71 | CA$106 |
| Tax Expense | CA$41 | CA$33 | CA$17 | CA$28 |
| Net Income | CA$114 | CA$88 | CA$54 | CA$78 |
| % Margin | 4.4% | 3.8% | 2.5% | 4.1% |
| EPS | 16.73 | 12.83 | 7.85 | 11.18 |
| % Growth | 30.4% | 63.4% | -29.8% | – |
| EPS Diluted | 16.73 | 12.83 | 7.85 | 11.18 |
| 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$9 | CA$10 |
| Interest Expense | CA$24 | CA$17 | CA$9 | CA$9 |
| Depreciation & Amortization | CA$81 | CA$63 | CA$60 | CA$60 |
| EBITDA | CA$258 | CA$200 | CA$141 | CA$174 |
| % Margin | 9.9% | 8.6% | 6.6% | 9.2% |