LW Income Statement (2015-2025) | LW

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Income Statement Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue (Quarter) 740.30M728.70M777.00M776.30M790.70M768.50M832.50M817.50M824.60M863.40M918.20M914.90M911.40M926.80M1,003.40M989.00M1,019.20M937.30M846.90M871.50M896.10M895.80M1,007.50M984.20M1,006.60M955.00M1,153.10M1,125.60M1,276.50M1,253.60M1,694.90M1,665.30M1,732.10M1,458.30M1,611.90M1,654.10M1,600.90M1,520.50M1,675.80M1,659.30M1,618.10M
Cost of Revenue (Quarter) 578.50M546.80M600.20M595.70M591.80M561.50M640.20M621.20M616.40M621.10M685.50M684.30M662.40M653.40M752.90M740.40M734.10M686.90M735.80M657.70M672.60M699.10M809.50M832.90M801.10M734.00M898.90M852.30M894.90M855.80M1,315.50M1,165.80M1,256.50M1,054.60M1,224.00M1,298.10M1,323.10M1,098.00M1,333.50M1,316.90M1,293.80M
Gross Profit (Quarter) 161.80M181.90M182.40M179.70M196.50M204.90M197.70M196.30M208.20M242.30M232.70M230.60M249.00M273.40M250.50M248.60M285.10M250.40M111.10M213.80M223.50M196.70M198.00M151.30M205.50M221.00M254.20M273.30M381.60M397.80M379.40M499.50M475.60M403.70M387.90M356.00M277.80M422.50M342.30M342.40M324.30M
Operating items
Selling, General & Administrative (Quarter) 52.30M54.60M124.90M55.60M73.40M61.80M69.70M58.70M68.40M73.10M99.20M78.00M75.00M79.60M102.50M78.60M91.60M87.90M80.20M78.10M83.90M96.10M99.10M91.10M91.10M87.20M118.20M116.30M109.80M131.50M192.40M176.20M170.00M179.80M175.40M143.90M184.70M164.20M140.70M153.60M171.00M
Restructuring Costs (Quarter) 74.60M9.60M15.80M32.30M14.10M
Operating Expenses (Quarter) 52.30M54.60M124.90M55.60M73.40M61.80M69.70M58.70M68.40M73.10M99.20M78.00M75.00M79.60M102.50M78.60M91.60M87.90M80.20M78.10M83.90M96.10M99.10M91.10M91.10M87.20M118.20M116.30M109.80M131.50M192.40M176.20M170.00M179.80M175.40M143.90M259.30M173.80M156.50M185.90M185.10M
Operating Income (Quarter) 109.50M127.30M-167.70M125.00M125.50M145.20M-217.10M137.60M139.80M169.20M-284.00M152.60M174.00M193.80M148.00M170.00M193.50M162.50M-425.60M135.70M139.60M100.60M98.90M60.20M114.40M133.80M136.00M157.00M271.80M266.30M187.00M323.30M305.60M223.90M212.50M212.10M18.50M248.70M185.80M156.50M139.20M
EBIT (Quarter) 109.50M127.30M-167.70M125.00M125.50M145.20M-217.10M137.60M139.80M169.20M-284.00M152.60M174.00M193.80M148.00M170.00M193.50M162.50M-425.60M135.70M139.60M100.60M98.90M60.20M114.40M133.80M136.00M157.00M271.80M266.30M187.00M323.30M305.60M223.90M212.50M212.10M18.50M248.70M185.80M156.50M139.20M
Non-operating items
Interest & Investment Income (Quarter) -1.50M-1.60M-1.50M-6.80M-26.30M-26.70M-25.20M-27.40M-28.50M-27.70M-26.80M-26.20M-27.00M-27.10M-28.20M-25.40M-25.20M-29.20M-30.30M-30.00M-29.30M-28.70M-27.90M-82.40M-25.80M-24.90M-26.00M-24.60M-25.80M-32.80M-30.70M-29.10M-35.70M-40.30M-45.20M-43.30M-47.30M-44.20M-43.70M-44.30M
Net income details
EBT (Quarter) 108.00M125.80M50.30M123.50M118.70M118.90M95.90M112.40M112.40M140.70M105.80M125.80M147.80M166.80M120.90M141.80M183.10M147.10M1.70M105.40M109.60M71.30M70.20M32.30M32.00M108.00M111.10M131.00M247.20M240.50M154.20M292.60M276.50M188.20M172.20M166.90M-24.80M201.40M141.60M112.80M94.90M
Tax Provisions (Quarter) 38.70M53.20M20.30M51.00M33.90M44.00M41.20M44.10M41.50M7.50M28.10M34.30M34.00M39.60M25.70M36.70M42.70M35.70M-2.80M28.00M31.90M16.30M14.30M8.70M9.60M31.10M22.40M73.70M36.80M42.10M72.00M69.90M66.20M43.10M50.70M50.80M13.40M57.50M21.40M47.90M36.00M
Profit After Tax (Quarter) 73.30M107.40M42.60M79.60M87.20M84.20M75.90M83.40M76.60M156.80M100.00M107.80M119.00M141.40M110.40M115.70M140.40M111.40M-1.60M89.30M96.90M66.10M65.50M29.80M32.50M106.60M32.00M231.90M103.10M175.10M498.80M234.80M215.00M146.10M129.70M127.40M-36.10M146.00M119.90M64.30M62.10M
Equity Income (Quarter) 7.70M36.10M15.40M10.60M6.20M12.70M23.80M20.00M12.10M26.40M25.10M19.90M10.20M14.20M15.20M10.60M15.00M9.80M-6.10M11.90M19.20M11.10M9.60M6.20M10.10M29.70M-56.70M174.60M-107.30M-23.30M416.60M12.10M4.70M1.00M8.20M11.30M2.10M2.10M-0.30M-0.60M3.20M
Income from Non-Controlling Interests (Quarter) 3.70M1.30M2.80M3.50M3.80M3.40M2.60M4.90M6.40M2.80M2.80M3.60M5.00M
Income from Continuing Operations (Quarter) 69.30M72.60M30.00M72.50M84.80M74.90M54.70M68.30M70.90M133.20M77.70M91.50M113.80M127.20M95.20M105.10M140.40M111.40M4.50M77.40M77.70M55.00M55.90M23.60M22.40M76.90M88.70M57.30M210.40M198.40M82.20M222.70M210.30M145.10M121.50M116.10M-38.20M143.90M120.20M64.90M58.90M
Consolidated Net Income (Quarter) 69.30M72.60M30.00M72.50M84.80M74.90M54.70M68.30M70.90M133.20M77.70M91.50M113.80M127.20M95.20M105.10M140.40M111.40M4.50M77.40M77.70M55.00M55.90M23.60M22.40M76.90M88.70M57.30M210.40M198.40M82.20M222.70M210.30M145.10M121.50M116.10M-38.20M143.90M120.20M64.90M58.90M
Income towards Parent Company (Quarter) 69.30M72.60M30.00M72.50M84.80M74.90M54.70M68.30M70.90M133.20M77.70M91.50M113.80M127.20M95.20M105.10M140.40M111.40M4.50M77.40M77.70M55.00M55.90M23.60M22.40M76.90M88.70M57.30M210.40M198.40M82.20M222.70M210.30M145.10M121.50M116.10M-38.20M143.90M120.20M64.90M58.90M
Net Income towards Common Stockholders (Quarter) 69.30M72.60M30.00M72.50M84.80M74.90M54.70M68.30M70.90M133.20M77.70M91.50M113.80M127.20M95.20M115.70M140.40M111.40M4.50M89.30M77.70M55.00M55.90M23.60M22.40M76.90M88.70M57.30M210.40M198.40M82.20M222.70M210.30M145.10M121.50M116.10M-38.20M143.90M120.20M64.90M58.90M
Additional items
EPS (Basic) (Quarter) 0.500.710.290.540.590.570.520.560.521.070.680.730.740.960.760.790.960.76-0.010.610.660.450.450.200.230.730.221.610.721.223.441.611.481.010.900.89-0.251.030.850.460.45
EPS (Weighted Average and Diluted) (Quarter) 0.500.710.290.540.590.570.510.560.521.060.680.730.740.950.750.790.950.76-0.010.610.660.450.440.200.220.730.221.600.711.213.421.601.481.010.890.88-0.251.030.840.460.44
Shares Outstanding (Weighted Average) (Quarter) 146.00M146.00M146.00M146.10M146.00M146.10M146.10M146.20M146.30M146.30M146.30M146.50M146.50M146.50M146.50M146.20M146.20M146.20M146.20M146.30M146.40M146.50M146.40M146.30M146.00M145.80M145.50M144.00M144.00M144.00M144.50M145.70M145.30M145.00M144.90M143.60M143.20M141.90M142.20M139.50M139.40M
Shares Outstanding (Diluted Average) (Quarter) 145.90M144.80M145.20M146.60M145.50M145.80M145.60M144.20M143.70M142.40M142.70M139.80M139.70M
EBITDA (Quarter) 109.50M127.30M-167.70M125.00M125.50M145.20M-217.10M137.60M139.80M169.20M-284.00M152.60M174.00M193.80M148.00M170.00M193.50M162.50M-425.60M135.70M139.60M100.60M98.90M60.20M114.40M133.80M136.00M157.00M271.80M266.30M187.00M323.30M305.60M223.90M212.50M212.10M18.50M248.70M185.80M156.50M139.20M
Tax Rate (Quarter) 35.83%42.29%40.36%41.30%28.56%37.01%42.96%39.23%36.92%5.33%26.56%27.27%23.00%23.74%21.26%25.88%23.32%24.27%-164.71%26.57%29.11%22.86%20.37%26.93%30.00%28.80%20.16%56.26%14.89%17.51%46.69%23.89%23.94%22.90%29.44%30.44%-54.03%28.55%15.11%42.46%37.93%