Lassonde Industries, Inc.

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: CA5179071017
CAD
237.00
20.94 (9.69%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,934.02
2,600.89
2,314.95
2,150.97
1,892.86
1,980.92
1,678.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,934.02
2,600.89
2,314.95
2,150.97
1,892.86
1,980.92
1,678.30
Raw Material Cost
2,189.07
1,944.73
1,758.67
1,658.49
1,402.96
1,455.88
1,260.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
405.95
373.20
333.43
294.27
288.47
303.21
239.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.88
24.39
16.75
10.39
11.12
17.44
19.50
Selling and Distribution Expenses
518.63
470.64
420.28
410.61
371.10
370.94
315.34
Other Expenses
-44.38
-39.68
-34.93
-30.39
-29.88
-31.97
-25.77
Total Expenditure (Excl Depreciation)
2,707.69
2,416.15
2,179.86
2,069.91
1,774.81
1,827.74
1,576.37
Operating Profit (PBDIT) excl Other Income
226.29999999999998
184.7
135.1
81.1
118.10000000000001
153.2
101.89999999999999
Other Income
0.43
2.81
2.54
1.12
-0.14
0.63
-0.42
Operating Profit (PBDIT)
338.40
268.07
200.89
141.70
177.42
218.98
158.47
Interest
37.88
24.39
16.75
10.39
11.12
17.44
19.50
Exceptional Items
7.70
-8.86
3.20
-0.56
-0.27
-1.30
18.26
Gross Profit (PBDT)
744.95
656.16
556.28
492.48
489.90
525.04
418.23
Depreciation
111.65
80.53
63.27
59.51
59.51
65.16
56.96
Profit Before Tax
196.57
154.29
124.07
71.24
106.51
135.08
100.27
Tax
47.20
40.90
32.93
16.99
27.30
32.40
25.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.70
114.12
87.53
53.94
77.51
97.82
71.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
149.70
114.12
87.53
53.94
77.51
97.82
71.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.33
-0.73
0.73
-0.60
0.94
4.06
2.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.38
113.39
88.26
53.33
78.45
101.87
74.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,141.24
1,070.04
922.57
877.17
808.41
739.64
680.76
Earnings per share (EPS)
21.94
16.73
12.83
7.85
11.18
14.11
10.37
Diluted Earnings per share
21.94
16.73
12.83
7.85
11.18
14.11
10.37
Operating Profit Margin (Excl OI)
7.71%
7.1%
5.84%
3.77%
6.24%
7.73%
6.07%
Gross Profit Margin
10.51%
9.03%
8.09%
6.08%
8.77%
10.11%
9.37%
PAT Margin
5.1%
4.39%
3.78%
2.51%
4.09%
4.94%
4.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 12.81% vs 12.35% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 31.75% vs 28.43% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 27.40% vs 33.72% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 55.33% vs 45.24% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Lassonde Industries, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
Net Sales
2,934.02
8.09
2,925.93
36,167.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,934.02
8.09
2,925.93
36,167.24%
Raw Material Cost
2,189.07
3.98
2,185.09
54,901.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
405.95
8.52
397.43
4,664.67%
Power Cost
0
0
0.00
Manufacturing Expenses
37.88
1.83
36.05
1,969.95%
Selling and Distribution Expenses
518.63
16.82
501.81
2,983.41%
Other Expenses
-44.38
-1.03
-43.35
-4,208.74%
Total Expenditure (Excl Depreciation)
2,707.69
20.81
2,686.88
12,911.48%
Operating Profit (PBDIT) excl Other Income
226.33
-12.72
239.05
1,879.32%
Other Income
0.43
0.00
0.43
Operating Profit (PBDIT)
338.40
-12.69
351.09
2,766.67%
Interest
37.88
1.83
36.05
1,969.95%
Exceptional Items
7.70
0.00
7.70
Gross Profit (PBDT)
744.95
4.11
740.84
18,025.30%
Depreciation
111.65
0.02
111.63
558,150.00%
Profit Before Tax
196.57
-14.55
211.12
1,451.00%
Tax
47.20
0.00
47.20
Provisions and contingencies
0
0
0.00
Profit After Tax
149.70
-14.55
164.25
1,128.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.70
-14.55
164.25
1,128.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.33
0.00
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.38
-14.55
163.93
1,126.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,141.24
-9.00
1,150.24
12,780.44%
Earnings per share (EPS)
21.94
-0.23
22.17
9,639.13%
Diluted Earnings per share
21.94
-0.23
22.17
9,639.13%
Operating Profit Margin (Excl OI)
7.71%
-157.20%
0.00
164.91%
Gross Profit Margin
10.51%
-179.52%
0.00
190.03%
PAT Margin
5.10%
-179.81%
0.00
184.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 293.40 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.81% vs 12.35% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 14.94 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 31.75% vs 28.43% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 27.40% vs 33.72% in Dec 2024

Annual - Interest
Interest 3.79 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 55.33% vs 45.24% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024