LASM Income Statement - TTM - Lasco Manufacturing Limited

Income Statement (TTM)

Lasco Manufacturing Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,162	8,233	8,218	8,690	8,752	9,081	9,481	9,766	10,295	10,758	11,243	11,472	11,796	12,154	12,051	12,466	12,232	12,311	12,417	12,090
Change (%)		0.86	-0.18	5.74	0.71	3.76	4.40	3.00	5.42	4.49	4.51	2.04	2.83	3.03	-0.85	3.45	-1.88	0.65	0.87	-2.63
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,066	5,102	5,104	5,455	5,529	5,692	5,997	6,224	6,549	6,852	7,156	7,214	7,396	7,644	7,516	7,765	7,666	7,725	7,762	7,547
Change (%)		0.70	0.05	6.88	1.34	2.96	5.36	3.78	5.23	4.63	4.43	0.81	2.52	3.35	-1.68	3.32	-1.27	0.77	0.47	-2.76
% of Revenue	62.07	61.97	62.11	62.78	63.17	62.68	63.25	63.73	63.61	63.70	63.65	62.89	62.70	62.89	62.37	62.29	62.67	62.75	62.51	62.42

Gross Operating Profit	3,096	3,131	3,114	3,234	3,224	3,389	3,484	3,542	3,746	3,905	4,087	4,257	4,400	4,510	4,535	4,701	4,566	4,586	4,656	4,543
Change (%)		1.13	-0.54	3.87	-0.34	5.14	2.80	1.65	5.76	4.25	4.65	4.18	3.36	2.49	0.55	3.67	-2.88	0.43	1.53	-2.42
% of Revenue	37.93	38.03	37.89	37.22	36.83	37.32	36.75	36.27	36.39	36.30	36.35	37.11	37.30	37.11	37.63	37.71	37.33	37.25	37.49	37.58

SG&A	1,601	1,523	1,324	1,317	1,279	1,291	1,293	1,321	1,395	1,436	1,483	1,510	1,512	1,564	1,662	1,696	1,708	1,725	1,700	1,688
Change (%)		-4.85	-13.09	-0.50	-2.91	0.97	0.17	2.18	5.59	2.92	3.24	1.86	0.14	3.43	6.23	2.07	0.70	1.03	-1.49	-0.68
% of Revenue	19.61	18.50	16.11	15.16	14.61	14.22	13.64	13.53	13.55	13.35	13.19	13.16	12.82	12.87	13.79	13.60	13.96	14.02	13.69	13.96

R&D
Change (%)
% of Revenue

OpEx	6,689	6,641	6,425	6,733	6,736	6,885	7,285	7,568	7,979	8,335	8,637	8,715	8,850	9,110	9,176	9,339	9,187	9,270	9,457	9,265
Change (%)		-0.72	-3.25	4.79	0.04	2.22	5.81	3.88	5.43	4.47	3.62	0.90	1.54	2.94	0.72	1.78	-1.63	0.91	2.02	-2.03
% of Revenue	81.96	80.67	78.18	77.48	76.96	75.82	76.84	77.49	77.50	77.48	76.83	75.97	75.02	74.95	76.14	74.91	75.10	75.30	76.16	76.63

Operating Income	1,473	1,592	1,793	1,957	2,016	2,196	2,196	2,198	2,316	2,422	2,605	2,756	2,947	3,044	2,875	3,128	3,045	3,041	2,960	2,825
Change (%)		8.08	12.64	9.15	3.04	8.91	0.01	0.08	5.38	4.58	7.56	5.80	6.90	3.31	-5.55	8.78	-2.63	-0.15	-2.65	-4.55
% of Revenue	18.04	19.33	21.82	22.52	23.04	24.18	23.16	22.51	22.50	22.52	23.17	24.03	24.98	25.05	23.86	25.09	24.90	24.70	23.84	23.37

Interest Expense	-71	-65	-59	-59	-56	-53	-47	-39	-33	-27	-23	-18	-13	-10	-8	-6	-5	-4	-3	-3
Change (%)		-9.26	-8.76	-1.12	-3.58	-5.72	-11.25	-16.89	-16.05	-19.11	-13.46	-21.59	-27.09	-26.21	-21.38	-25.14	-8.26	-29.41	-31.04	34.10
% of Revenue	-0.88	-0.79	-0.72	-0.67	-0.64	-0.59	-0.50	-0.40	-0.32	-0.25	-0.21	-0.16	-0.11	-0.08	-0.06	-0.05	-0.04	-0.03	-0.02	-0.03

Net Income	1,157	1,220	1,380	1,440	1,424	1,546	1,707	1,720	1,808	1,892	2,082	2,194	2,340	2,421	2,381	2,556	2,520	2,614	2,568	2,485
Change (%)		5.45	13.12	4.35	-1.07	8.58	10.42	0.72	5.14	4.66	10.01	5.37	6.67	3.45	-1.66	7.38	-1.42	3.74	-1.76	-3.25
% of Revenue	14.17	14.81	16.79	16.57	16.27	17.03	18.01	17.61	17.56	17.59	18.52	19.12	19.84	19.92	19.75	20.51	20.60	21.23	20.68	20.55

Source: Capital IQ

Lasco Manufacturing Limited - Income Statement (TTM)

Income Statement (TTM)