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Lassonde Industries Inc
TSX:LAS.A

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Lassonde Industries Inc Logo
Lassonde Industries Inc
TSX:LAS.A
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Price: 141.82 CAD -1.95% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Lassonde Industries Inc

Revenue
2.3B CAD
Cost of Revenue
-1.7B CAD
Gross Profit
587.7m CAD
Operating Expenses
-452.3m CAD
Operating Income
135.4m CAD
Other Expenses
-47.9m CAD
Net Income
87.5m CAD

Income Statement
Lassonde Industries Inc

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 040
N/A
1 044
+0%
1 058
+1%
1 115
+5%
1 181
+6%
1 265
+7%
1 349
+7%
1 397
+4%
1 449
+4%
1 508
+4%
1 512
+0%
1 525
+1%
1 510
-1%
1 494
-1%
1 517
+2%
1 509
-1%
1 526
+1%
1 513
-1%
1 521
+1%
1 570
+3%
1 594
+2%
1 640
+3%
1 669
+2%
1 673
+0%
1 678
+0%
1 747
+4%
1 826
+4%
1 898
+4%
1 981
+4%
1 975
0%
1 946
-1%
1 920
-1%
1 893
-1%
1 935
+2%
1 995
+3%
2 083
+4%
2 151
+3%
2 189
+2%
2 239
+2%
2 266
+1%
2 315
+2%
Gross Profit
Cost of Revenue
(756)
(754)
(767)
(810)
(851)
(916)
(971)
(1 001)
(1 040)
(1 078)
(1 079)
(1 085)
(1 073)
(1 063)
(1 082)
(1 082)
(1 088)
(1 080)
(1 090)
(1 128)
(1 166)
(1 200)
(1 222)
(1 228)
(1 227)
(1 280)
(1 327)
(1 369)
(1 421)
(1 408)
(1 395)
(1 385)
(1 371)
(1 409)
(1 461)
(1 549)
(1 628)
(1 665)
(1 701)
(1 707)
(1 727)
Gross Profit
285
N/A
290
+2%
291
+1%
305
+5%
330
+8%
349
+6%
378
+8%
397
+5%
410
+3%
431
+5%
433
+1%
440
+2%
437
-1%
431
-1%
435
+1%
427
-2%
438
+3%
433
-1%
431
-1%
442
+3%
428
-3%
440
+3%
446
+1%
445
0%
452
+2%
467
+3%
499
+7%
529
+6%
560
+6%
567
+1%
552
-3%
535
-3%
522
-2%
526
+1%
535
+2%
534
0%
523
-2%
524
+0%
538
+3%
559
+4%
588
+5%
Operating Income
Operating Expenses
(202)
(206)
(205)
(221)
(241)
(258)
(280)
(289)
(298)
(309)
(310)
(314)
(310)
(308)
(310)
(301)
(305)
(302)
(304)
(321)
(323)
(334)
(341)
(343)
(351)
(360)
(376)
(391)
(408)
(414)
(412)
(410)
(404)
(417)
(433)
(438)
(442)
(439)
(434)
(439)
(452)
Selling, General & Administrative
(201)
(206)
(205)
(221)
(224)
(258)
(280)
(289)
(274)
(309)
(310)
(314)
(286)
(308)
(310)
(301)
(281)
(302)
(304)
(321)
(296)
(334)
(341)
(343)
(318)
(360)
(376)
(391)
(373)
(414)
(412)
(410)
(372)
(417)
(433)
(438)
(411)
(439)
(434)
(439)
(421)
Depreciation & Amortization
0
0
0
0
(18)
0
0
0
(24)
0
0
0
(25)
0
0
0
(24)
0
0
0
(27)
0
0
0
(33)
0
0
0
(35)
0
0
0
(32)
0
0
0
(31)
0
0
0
(31)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
83
N/A
84
+1%
86
+3%
84
-2%
89
+5%
91
+3%
99
+8%
108
+9%
112
+4%
122
+9%
123
+1%
127
+3%
127
+0%
123
-3%
125
+2%
127
+1%
133
+5%
131
-1%
127
-4%
122
-4%
105
-13%
106
+1%
106
0%
102
-4%
101
-1%
108
+7%
123
+14%
138
+12%
152
+10%
153
+1%
140
-8%
126
-10%
118
-6%
109
-8%
102
-7%
96
-5%
81
-15%
85
+5%
104
+22%
120
+15%
135
+13%
Pre-Tax Income
Interest Income Expense
(20)
(18)
(19)
(18)
(21)
(21)
(23)
(23)
(24)
(21)
(20)
(18)
(21)
(14)
(12)
(12)
(11)
(10)
(10)
(13)
(16)
(17)
(18)
(16)
(21)
(14)
(16)
(17)
(17)
(19)
(17)
(15)
(11)
(10)
(9)
(7)
(10)
(12)
(15)
(17)
(19)
Non-Reccuring Items
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
1
1
1
1
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
(0)
0
0
0
2
Total Other Income
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(1)
(5)
(5)
(6)
(1)
(4)
(3)
(1)
(1)
(1)
(1)
(1)
(0)
(3)
(6)
(6)
20
18
21
21
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
1
1
2
3
Pre-Tax Income
62
N/A
65
+4%
66
+2%
65
-1%
67
+3%
68
+2%
73
+7%
81
+10%
86
+7%
96
+11%
98
+3%
102
+4%
105
+2%
104
-1%
110
+6%
115
+4%
121
+6%
121
0%
116
-5%
108
-7%
89
-18%
86
-3%
83
-4%
80
-3%
101
+25%
112
+11%
128
+14%
142
+11%
135
-5%
134
-1%
123
-8%
111
-10%
106
-4%
99
-7%
92
-7%
88
-4%
71
-20%
74
+5%
91
+22%
105
+15%
122
+16%
Net Income
Tax Provision
(16)
(17)
(18)
(18)
(20)
(20)
(22)
(25)
(26)
(30)
(31)
(32)
(33)
(32)
(34)
(36)
(37)
(36)
(32)
(28)
(21)
(20)
(19)
(20)
(26)
(26)
(30)
(33)
(33)
(35)
(33)
(30)
(28)
(25)
(24)
(23)
(17)
(19)
(23)
(27)
(33)
Income from Continuing Operations
46
48
48
47
47
48
51
56
60
66
68
70
72
72
76
79
84
85
83
80
68
66
63
61
75
86
97
108
102
99
90
81
78
73
68
65
53
56
68
78
88
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(6)
(5)
(5)
(4)
(2)
(2)
(1)
(1)
(3)
(4)
(5)
(5)
(4)
(4)
(2)
(2)
(1)
(1)
(0)
0
1
0
(1)
(1)
(1)
Net Income (Common)
45
N/A
46
+3%
46
0%
45
-1%
45
0%
46
+2%
49
+7%
53
+9%
57
+7%
62
+9%
64
+2%
67
+4%
68
+3%
68
+0%
72
+6%
75
+3%
90
+20%
91
+2%
90
-2%
88
-2%
66
-24%
65
-3%
62
-4%
59
-4%
72
+21%
82
+14%
93
+13%
103
+11%
98
-5%
95
-3%
88
-8%
79
-10%
78
-2%
72
-7%
68
-6%
65
-3%
54
-17%
56
+4%
67
+19%
77
+15%
88
+14%
EPS (Diluted)
6.44
N/A
6.61
+3%
6.59
0%
6.48
-2%
6.47
0%
6.57
+2%
6.99
+6%
7.59
+9%
8.15
+7%
8.89
+9%
9.1
+2%
9.5
+4%
9.75
+3%
9.77
+0%
10.31
+6%
10.69
+4%
12.84
+20%
13.05
+2%
12.84
-2%
12.54
-2%
9.5
-24%
9.22
-3%
8.98
-3%
8.59
-4%
10.43
+21%
11.92
+14%
13.43
+13%
14.88
+11%
14.17
-5%
13.75
-3%
12.65
-8%
11.42
-10%
11.18
-2%
10.42
-7%
9.8
-6%
9.5
-3%
7.85
-17%
8.24
+5%
9.83
+19%
11.28
+15%
12.83
+14%

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