Louisiana-Pacific Corporation
Louisiana-Pacific Corporation, together with its subsidiaries, manufactures and markets building products primarily for use in new home construction, repair and remodeling, and outdoor structure markets. It operates through four segments: Siding; Oriente…
Construction
US, Nashville [HQ]
LPX/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,054.00 | 1,383.00 | 1,356.00 | 1,715.00 | 2,085.00 | 1,934.00 | 1,892.00 | 2,233.00 | 2,733.00 | 2,828.00 | 2,310.00 | 2,788.00 | 4,553.00 | 3,854.00 | 2,581.00 | |
|
EPS
|
-1.12 | -0.30 | -1.28 | 0.21 | 1.27 | -0.53 | -0.62 | 1.04 | 2.70 | 2.76 | -0.08 | 4.50 | 14.20 | 11.90 | 2.47 | |
| Diluted in mil. | -1.12 | -0.30 | -1.28 | 0.20 | 1.23 | -0.53 | -0.62 | 1.03 | 2.66 | 2.73 | -0.08 | 4.46 | 14.05 | 11.90 | 2.47 | |
|
Profit
|
60.00 | 195.00 | 112.00 | 312.00 | 448.00 | 177.00 | 209.00 | 509.00 | 851.00 | 744.00 | 303.00 | 868.00 | 2,071.00 | 1,499.00 | 593.00 | |
| Gross Margin | 5.71 | 14.14 | 8.30 | 18.22 | 21.50 | 9.15 | 11.09 | 22.81 | 31.16 | 26.31 | 13.12 | 31.13 | 45.49 | 38.89 | 22.98 | |
| Pre Tax | -169.00 | -47.00 | -169.00 | 38.00 | 206.00 | -105.00 | -95.00 | 164.00 | 510.00 | 524.00 | -23.00 | 621.00 | 1,795.00 | 1,155.00 | 248.00 | |
| Profit Margin | -16.06 | -3.46 | -12.48 | 2.21 | 9.91 | -5.43 | -5.04 | 7.38 | 18.66 | 18.53 | -1.00 | 22.27 | 39.42 | 29.97 | 9.61 | |
| ETR | 37.43 | 46.14 | 19.60 | 20.00 | 19.89 | 25.90 | 2.83 | 12.01 | 23.34 | 23.34 | 56.52 | 20.13 | 23.73 | 23.72 | 29.84 | |
| Net | -121.00 | -39.00 | -170.00 | 28.00 | 177.00 | -75.00 | -88.00 | 149.00 | 389.00 | 394.00 | -10.00 | 499.00 | 1,377.00 | 1,086.00 | 178.00 | |
| Profit Margin | -11.51 | -2.82 | -12.58 | 1.68 | 8.49 | -3.90 | -4.66 | 6.71 | 14.26 | 13.95 | -0.43 | 17.90 | 30.24 | 28.18 | 6.90 | |
| EBITDA | -28.00 | 76.00 | -72.00 | 151.00 | 323.00 | 16.00 | 35.00 | 293.00 | 653.00 | 653.00 | 287.00 | 763.00 | 1,933.00 | 1,285.00 | 467.00 | |
| EBITDA Margin | -2.66 | 5.56 | -5.34 | 8.82 | 15.53 | 0.87 | 1.87 | 13.13 | 23.91 | 23.09 | 12.42 | 27.37 | 42.46 | 33.34 | 18.09 | |
| Operating Income | -133.00 | -7.00 | -140.00 | 107.00 | 202.00 | -77.00 | -63.00 | 204.00 | 523.00 | 526.00 | 164.00 | 636.00 | 1,824.00 | 1,250.00 | 287.00 | |
| Operating Margin | -12.64 | -0.55 | -10.33 | 6.26 | 9.73 | -4.01 | -3.34 | 9.13 | 19.14 | 18.60 | 7.10 | 22.81 | 40.06 | 32.43 | 11.12 | |
| Interest Income | 26.00 | - - | - - | - - | - - | - - | - - | - - | - - | 18.00 | -9.00 | 2.00 | 1.00 | 14.00 | 18.00 | |
| Loss | -1,188.00 | -1,388.00 | -1,508.00 | -1,603.00 | -1,882.00 | -2,015.00 | -1,953.00 | -2,037.00 | -2,203.00 | -2,291.00 | -2,238.00 | -2,135.00 | -2,722.00 | -2,603.00 | -2,246.00 | |
| Cost of Revenue | -994.00 | -1,187.00 | -1,244.00 | -1,403.00 | -1,636.00 | -1,757.00 | -1,682.00 | -1,724.00 | -1,882.00 | -2,084.00 | -2,007.00 | -1,920.00 | -2,482.00 | -2,355.00 | -1,988.00 | |
|
Operating Expenses
|
-194.00 | -200.00 | -264.00 | -200.00 | -245.00 | -257.00 | -271.00 | -313.00 | -321.00 | -207.00 | -231.00 | -215.00 | -240.00 | -248.00 | -258.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | -2.00 | -8.00 | |
| G&A | -114.00 | -118.00 | -111.00 | -129.00 | -150.00 | -149.00 | -152.00 | -183.00 | -190.00 | -209.00 | -230.00 | -212.00 | -242.00 | -270.00 | -257.00 | |
| SG&A | -114.00 | -118.00 | -111.00 | -129.00 | -150.00 | -149.00 | -152.00 | -183.00 | -190.00 | -209.00 | -230.00 | -211.00 | -241.00 | -264.00 | -257.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -21.00 | -28.00 | -1.00 | -1.00 | -6.00 | -25.00 | |
| Depreciation and Amortization | -80.00 | -82.00 | -78.00 | -73.00 | -91.00 | -100.00 | -101.00 | -112.00 | -123.00 | -120.00 | -123.00 | -111.00 | -119.00 | -132.00 | -119.00 | |
| Interest Expenses | -71.00 | -63.00 | -56.00 | -49.00 | -36.00 | -29.00 | -31.00 | -32.00 | -18.00 | -15.00 | -17.00 | -19.00 | -14.00 | -11.00 | -13.00 | |
| Other Expenses | -10.00 | -21.00 | -38.00 | -25.00 | -39.00 | -5.00 | -3.00 | -1.00 | - - | -2.00 | -187.00 | -15.00 | -29.00 | -95.00 | -91.00 | |
|
WA Shares Outstanding
|
108.00 | 129.00 | 133.00 | 137.00 | 139.00 | 141.00 | 142.00 | 143.00 | 144.00 | 143.00 | 123.00 | 111.00 | 97.00 | 78.00 | 72.00 | |
| Diluted | 108.00 | 129.00 | 133.00 | 142.00 | 144.00 | 141.00 | 142.00 | 145.00 | 146.00 | 144.00 | 123.00 | 112.00 | 98.00 | 78.00 | 72.00 |