Lassonde Industries Inc. (LSDAF)
USD 124.59
(0.0%)
USD 124.59
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 2.15 Billion | 1.89 Billion | 1.98 Billion | 1.67 Billion | 1.59 Billion |
| Cost of Revenue | 1.75 Billion | 1.62 Billion | 1.37 Billion | 1.42 Billion | 1.22 Billion | 1.16 Billion |
| Gross Profit | 556.28 Million | 523.34 Million | 521.94 Million | 559.78 Million | 451.63 Million | 427.83 Million |
| Operating Expenses | 452.31 Million | 441.99 Million | 403.62 Million | 407.84 Million | 350.9 Million | 322.62 Million |
| Selling, General and Administrative Expenses | 452.31 Million | 441.99 Million | 403.62 Million | 407.84 Million | 350.9 Million | 322.62 Million |
| Research and Development Expenses | - | 800 Thousand | 757 Thousand | 919 Thousand | 966 Thousand | 966 Thousand |
| Other Expenses | - | 126 Thousand | - | 564 Thousand | 21.01 Million | 68 Thousand |
| Cost and Expenses | 2.17 Billion | 2.06 Billion | 1.77 Billion | 1.82 Billion | 1.57 Billion | 1.48 Billion |
| Operating Income | 135.4 Million | 81.27 Million | 118.35 Million | 151.93 Million | 100.82 Million | 105.19 Million |
| Interest Expense | 16.75 Million | 8.81 Million | 8.97 Million | 14.16 Million | 16.95 Million | 12.94 Million |
| Income Tax Expense | 33.24 Million | 17.26 Million | 27.56 Million | 32.71 Million | 25.54 Million | 20.93 Million |
| Earnings before Tax | 121.5 Million | 70.6 Million | 106.01 Million | 134.59 Million | 100.48 Million | 88.94 Million |
| Net Income | 87.53 Million | 53.93 Million | 77.51 Million | 97.81 Million | 71.97 Million | 66.38 Million |
| Earnings Per Share Basic | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | 9.50 |
| Earnings Per Share Diluted | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | 9.50 |
| Weighted Average Shares Outstanding | 6.82 Million | 6.87 Million | 6.93 Million | 6.93 Million | 6.94 Million | 6.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.87 Million | 6.93 Million | 6.93 Million | 6.94 Million | 6.98 Million |
| Gross Margin | 0.24 | 0.24 | 0.28 | 0.28 | 0.27 | 0.27 |
| EBIT Margin | 0.09 | 0.06 | 0.09 | 0.11 | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBITDA | 200.24 Million | 138.93 Million | 174.48 Million | 214.02 Million | 174.33 Million | 150.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 624.66 Million | 569.84 Million | 604.8 Million | 2.31 Billion | 583.42 Million | 579.43 Million |
| Cost of Revenue | 448.93 Million | 420.26 Million | 452.3 Million | 1.75 Billion | 437.16 Million | 427.11 Million |
| Gross Profit | 175.73 Million | 149.57 Million | 152.5 Million | 556.28 Million | 146.26 Million | 152.31 Million |
| Operating Expenses | 125.7 Million | 115.1 Million | 120.4 Million | 421.19 Million | 110.52 Million | 110.96 Million |
| Selling, General and Administrative Expenses | 125.7 Million | 115.1 Million | 120.4 Million | - | 110.52 Million | 110.96 Million |
| Research and Development Expenses | - | - | 910 Thousand | - | - | - |
| Other Expenses | 37 Thousand | 339 Thousand | 608 Thousand | 3.28 Million | 576 Thousand | - |
| Cost and Expenses | 574.63 Million | 535.36 Million | 572.7 Million | 2.17 Billion | 547.69 Million | 538.08 Million |
| Operating Income | 50.03 Million | 34.47 Million | 32.1 Million | 135.08 Million | 35.73 Million | 41.34 Million |
| Interest Expense | 4.37 Million | 3.6 Million | 3.8 Million | 16.75 Million | 3.89 Million | 4.39 Million |
| Income Tax Expense | 12.72 Million | 8.92 Million | 8.19 Million | 32.93 Million | 8.96 Million | 9.7 Million |
| Earnings before Tax | 45.54 Million | 32.59 Million | 29.9 Million | 124.07 Million | 33.28 Million | 35.44 Million |
| Net Income | 33.52 Million | 23.84 Million | 21.02 Million | 87.53 Million | 24.31 Million | 25.09 Million |
| Earnings Per Share Basic | 4.91 | 3.49 | 3.08 | - | 3.56 | 3.68 |
| Earnings Per Share Diluted | 4.91 | 3.49 | 3.08 | - | 3.56 | 3.68 |
| Weighted Average Shares Outstanding | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
| Gross Margin | 0.28 | 0.26 | 0.25 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.11 | 0.09 | 0.08 | - | 0.09 | 0.10 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 66.45 Million | 50.53 Million | 49.23 Million | - | 51.19 Million | 55.44 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 |
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