Complete financial analysis of Lassonde Industries Inc. (LAS-A.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lassonde Industries Inc., a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Lassonde Industries Inc. (LAS-A.TO)
About Lassonde Industries Inc.
Lassonde Industries Inc., together with its subsidiaries, develops, produces, and markets a range of ready-to-drink fruit juices and drinks, and frozen juice concentrates in Canada, the United States, and internationally. The company offers pure juices, fruit drinks, cranberry sauces, fruit-based snacks, pasta sauces, bruschetta toppings, tapenades, and pestos. In addition, it produces apple cider and cider-based beverages; and imports and markets selected wines. The company sells its products in various packages under various trademarks, including Antico, Apple & Eve, Arte Nova, Bombay, Canton, Double Vie, Dublin's Pub, Everfresh, Fairlee, Fruité, Grown Right, Kiju, Mont-Rouge, Northland, Oasis, Old Orchard, Orange Maison, Rougemont, Ruby Kist, Sun-Rype, The Switch, Tropical Grove, Allen's, Arizona, Del Monte, Graves, Nature's Best, and Tetley. It serves supermarket chains, independent grocers, superstores, warehouse clubs, pharmacy chains, restaurants, hotels, hospitals, schools, and wholesalers, as well as sells online. The company was founded in 1918 and is headquartered in Rougemont, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.31B | 2.15B | 1.89B | 1.98B | 1.68B | 1.59B | 1.53B | 1.51B | 1.45B | 1.18B | 1.04B | 1.02B | 760.26M | 536.25M | 524.18M | 505.15M | 400.99M | 353.32M | 323.24M | 261.68M | 247.54M | 229.09M | 262.22M | 236.22M | 204.50M | 182.40M | 158.90M | 160.00M | 151.40M | 136.50M | 126.20M |
| Cost of Revenue | 1.73B | 1.63B | 1.37B | 1.42B | 1.23B | 1.17B | 1.09B | 1.07B | 1.04B | 851.24M | 755.53M | 743.39M | 548.88M | 469.96M | 459.96M | 449.10M | 354.23M | 316.81M | 285.57M | 232.84M | 220.95M | 204.41M | 235.97M | 210.19M | 177.40M | 160.30M | 139.00M | 139.30M | 133.40M | 118.80M | 110.60M |
| Gross Profit | 587.72M | 523.35M | 521.94M | 559.78M | 451.63M | 427.84M | 438.07M | 437.04M | 409.65M | 329.79M | 284.68M | 278.83M | 211.38M | 66.28M | 64.22M | 56.05M | 46.76M | 36.51M | 37.67M | 28.84M | 26.59M | 24.68M | 26.25M | 26.03M | 27.10M | 22.10M | 19.90M | 20.70M | 18.00M | 17.70M | 15.60M |
| Gross Profit Ratio | 25.39% | 24.33% | 27.57% | 28.26% | 26.91% | 26.84% | 28.70% | 28.95% | 28.27% | 27.92% | 27.37% | 27.28% | 27.80% | 12.36% | 12.25% | 11.09% | 11.66% | 10.33% | 11.65% | 11.02% | 10.74% | 10.77% | 10.01% | 11.02% | 13.25% | 12.12% | 12.52% | 12.94% | 11.89% | 12.97% | 12.36% |
| Research & Development | 910.00K | 800.00K | 757.00K | 919.00K | 966.00K | 966.00K | 829.00K | 896.00K | 859.00K | 1.03M | 813.00K | 733.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 452.31M | 442.00M | 403.63M | 407.85M | 350.90M | 322.62M | 305.38M | 310.48M | 298.18M | 241.33M | 201.42M | 194.58M | 146.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -910.00K | 126.00K | 0.00 | 564.00K | 21.02M | 68.00K | 0.00 | -647.00K | -4.03M | -2.81M | -983.00K | -866.00K | -33.00K | 16.38M | 16.81M | 14.23M | 11.32M | 9.72M | -687.00K | -258.00K | 129.00K | -138.00K | 9.95M | 11.68M | 13.50M | 10.20M | 7.60M | 8.30M | 5.90M | 6.40M | 5.50M |
| Operating Expenses | 452.31M | 442.00M | 403.63M | 407.85M | 350.90M | 322.62M | 305.38M | 310.48M | 298.18M | 241.33M | 201.42M | 194.58M | 151.04M | 16.38M | 16.81M | 14.23M | 11.32M | 9.72M | 9.38M | 8.08M | 6.98M | 6.74M | 9.95M | 11.68M | 13.50M | 10.20M | 7.60M | 8.30M | 5.90M | 6.40M | 5.50M |
| Cost & Expenses | 2.18B | 2.07B | 1.77B | 1.83B | 1.58B | 1.49B | 1.39B | 1.38B | 1.34B | 1.09B | 956.95M | 937.97M | 699.91M | 486.34M | 476.76M | 463.33M | 365.55M | 326.53M | 294.95M | 240.92M | 227.93M | 211.15M | 245.92M | 221.87M | 190.90M | 170.50M | 146.60M | 147.60M | 139.30M | 125.20M | 116.10M |
| Interest Income | 0.00 | 9.47M | 10.33M | 100.00K | 60.00K | 0.00 | 73.00K | 83.00K | 34.00K | 213.00K | 207.00K | 225.00K | 428.00K | 524.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.99M | 8.82M | 8.97M | 14.17M | 16.95M | 12.94M | 9.95M | 15.51M | 19.58M | 17.12M | 18.65M | 21.15M | 14.36M | 4.87M | 4.02M | 2.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 63.27M | 59.51M | 59.51M | 65.16M | 56.96M | 48.75M | 45.21M | 44.63M | 42.56M | 34.70M | 32.44M | 31.62M | 23.07M | 16.38M | 15.79M | 18.33M | 15.12M | 12.58M | 12.28M | 10.75M | 8.36M | 7.81M | 9.95M | 11.68M | 13.50M | 10.20M | 7.60M | 8.30M | 5.90M | 6.40M | 5.50M |
| EBITDA | 200.24M | 141.14M | 177.14M | 217.68M | 176.73M | 155.93M | 178.54M | 171.19M | 154.03M | 128.38M | 115.70M | 113.88M | 81.38M | 66.46M | 63.21M | 60.14M | 50.56M | 39.37M | 40.57M | 31.51M | 27.97M | 25.74M | 26.25M | 26.03M | 27.10M | 22.10M | 19.90M | 20.70M | 18.00M | 17.70M | 15.60M |
| EBITDA Ratio | 8.65% | 6.44% | 9.24% | 10.79% | 10.49% | 9.53% | 11.51% | 10.98% | 10.08% | 9.91% | 10.78% | 11.05% | 11.02% | 12.36% | 12.06% | 11.91% | 12.61% | 11.14% | 12.55% | 12.04% | 11.30% | 11.24% | 10.01% | 11.02% | 13.25% | 12.12% | 12.52% | 12.94% | 11.89% | 12.97% | 12.36% |
| Operating Income | 135.40M | 81.27M | 118.36M | 151.93M | 100.83M | 105.19M | 133.29M | 126.18M | 111.25M | 88.36M | 83.13M | 85.52M | 60.35M | 49.90M | 47.42M | 41.82M | 35.44M | 26.79M | 28.29M | 20.76M | 19.61M | 17.94M | 16.30M | 14.35M | 13.60M | 11.90M | 12.30M | 12.40M | 12.10M | 11.30M | 10.10M |
| Operating Income Ratio | 5.85% | 3.78% | 6.25% | 7.67% | 6.01% | 6.60% | 8.73% | 8.36% | 7.68% | 7.48% | 7.99% | 8.37% | 7.94% | 9.31% | 9.05% | 8.28% | 8.84% | 7.58% | 8.75% | 7.93% | 7.92% | 7.83% | 6.21% | 6.07% | 6.65% | 6.52% | 7.74% | 7.75% | 7.99% | 8.28% | 8.00% |
| Total Other Income/Expenses | -13.90M | -10.67M | -12.35M | -17.34M | -338.00K | -16.25M | -11.97M | -21.32M | -24.86M | -21.49M | -20.94M | -25.74M | -13.96M | -5.15M | -4.02M | -2.40M | -2.39M | -2.29M | -2.65M | -3.68M | -1.13M | -953.00K | -1.01M | -2.09M | -3.50M | -3.40M | -800.00K | -700.00K | -1.00M | -800.00K | -1.50M |
| Income Before Tax | 121.51M | 70.60M | 106.01M | 134.59M | 100.49M | 88.95M | 121.32M | 104.86M | 86.39M | 66.87M | 62.19M | 58.51M | 46.39M | 45.04M | 43.39M | 39.42M | 33.05M | 24.50M | 25.65M | 17.08M | 18.48M | 16.98M | 14.38M | 12.26M | 10.10M | 8.50M | 11.50M | 11.70M | 11.00M | 10.50M | 8.60M |
| Income Before Tax Ratio | 5.25% | 3.28% | 5.60% | 6.79% | 5.99% | 5.58% | 7.95% | 6.95% | 5.96% | 5.66% | 5.98% | 5.72% | 6.10% | 8.40% | 8.28% | 7.80% | 8.24% | 6.94% | 7.93% | 6.53% | 7.47% | 7.41% | 5.48% | 5.19% | 4.94% | 4.66% | 7.24% | 7.31% | 7.27% | 7.69% | 6.81% |
| Income Tax Expense | 33.25M | 17.27M | 27.56M | 32.72M | 25.54M | 20.93M | 25.83M | 32.71M | 26.18M | 19.47M | 15.87M | 13.48M | 11.80M | 13.28M | 12.79M | 10.36M | 9.71M | 10.76M | 8.55M | 5.09M | 5.44M | 5.88M | 5.02M | 3.53M | 2.90M | 2.60M | 3.60M | 3.90M | 3.70M | 3.50M | 2.90M |
| Net Income | 87.53M | 53.94M | 77.51M | 97.82M | 71.98M | 66.38M | 89.95M | 68.15M | 56.98M | 45.24M | 44.94M | 43.95M | 34.47M | 31.76M | 30.60M | 29.06M | 23.33M | 13.75M | 17.10M | 11.99M | 13.63M | -1.91M | 9.36M | 8.73M | 7.20M | 5.90M | 7.90M | 7.80M | 7.30M | 7.00M | 4.70M |
| Net Income Ratio | 3.78% | 2.51% | 4.09% | 4.94% | 4.29% | 4.16% | 5.89% | 4.51% | 3.93% | 3.83% | 4.32% | 4.30% | 4.53% | 5.92% | 5.84% | 5.75% | 5.82% | 3.89% | 5.29% | 4.58% | 5.50% | -0.83% | 3.57% | 3.70% | 3.52% | 3.23% | 4.97% | 4.88% | 4.82% | 5.13% | 3.72% |
| EPS | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | 9.50 | 12.87 | 9.75 | 8.15 | 6.47 | 6.43 | 6.32 | 5.12 | 4.86 | 4.62 | 4.36 | 3.49 | 2.02 | 2.51 | 1.76 | 2.02 | -0.29 | 1.45 | 0.95 | 1.08 | 0.87 | 1.18 | 1.16 | 1.10 | 1.04 | 0.70 |
| EPS Diluted | 12.83 | 7.85 | 11.18 | 14.11 | 10.37 | 9.50 | 12.87 | 9.75 | 8.15 | 6.47 | 6.43 | 6.32 | 5.12 | 4.86 | 4.62 | 4.36 | 3.49 | 2.02 | 2.51 | 1.76 | 2.02 | -0.29 | 1.45 | 0.95 | 1.08 | 0.87 | 1.18 | 1.16 | 1.10 | 1.04 | 0.70 |
| Weighted Avg Shares Out | 6.82M | 6.88M | 6.93M | 6.93M | 6.94M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.73M | 6.58M | 6.62M | 6.66M | 6.69M | 6.79M | 6.81M | 6.81M | 6.74M | 6.69M | 6.46M | 6.70M | 6.67M | 6.78M | 6.69M | 6.72M | 6.64M | 6.73M | 6.71M |
| Weighted Avg Shares Out (Dil) | 6.82M | 6.88M | 6.93M | 6.93M | 6.94M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.99M | 6.73M | 6.58M | 6.62M | 6.66M | 6.69M | 6.81M | 6.81M | 6.81M | 6.74M | 6.69M | 6.66M | 6.70M | 6.67M | 6.78M | 6.69M | 6.72M | 6.64M | 6.73M | 6.71M |
Source: https://incomestatements.info
Category: Stock Reports