Lanson BCC SA
PAR:ALLAN
Income Statement
Earnings Waterfall
Lanson BCC SA
Income Statement
Lanson BCC SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
4
|
4
|
4
|
4
|
6
|
10
|
13
|
16
|
18
|
|
| Revenue |
248
N/A
|
271
+9%
|
287
+6%
|
289
+1%
|
283
-2%
|
272
-4%
|
250
-8%
|
255
+2%
|
260
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(178)
|
(191)
|
(198)
|
(191)
|
(179)
|
(159)
|
(145)
|
(136)
|
(153)
|
|
| Gross Profit |
70
N/A
|
80
+15%
|
89
+11%
|
98
+11%
|
104
+6%
|
112
+8%
|
106
-6%
|
120
+13%
|
107
-10%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(46)
|
(49)
|
(51)
|
(43)
|
(44)
|
(54)
|
(53)
|
(71)
|
(60)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(41)
|
(41)
|
(47)
|
(46)
|
(66)
|
(54)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
6
|
5
|
2
|
1
|
4
|
3
|
|
| Operating Income |
23
N/A
|
31
+33%
|
38
+21%
|
56
+48%
|
59
+7%
|
59
-1%
|
52
-11%
|
49
-7%
|
47
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
(13)
|
(16)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
19
N/A
|
27
+40%
|
34
+25%
|
52
+52%
|
53
+3%
|
49
-8%
|
38
-22%
|
32
-15%
|
30
-7%
|
|
| Net Income | ||||||||||
| Tax Provision |
(6)
|
(8)
|
(9)
|
(13)
|
(14)
|
(13)
|
(10)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
13
|
19
|
25
|
38
|
40
|
36
|
29
|
24
|
22
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
14
N/A
|
19
+42%
|
25
+28%
|
39
+57%
|
41
+5%
|
37
-10%
|
29
-22%
|
24
-17%
|
22
-8%
|
|
| EPS (Diluted) |
1.93
N/A
|
2.72
+41%
|
3.48
+28%
|
5.54
+59%
|
6.02
+9%
|
5.44
-10%
|
4.25
-22%
|
3.53
-17%
|
3.25
-8%
|
|