LCI INDUSTRIESLCIIEarnings & Financial Report
Lucky Core Industries Limited, formerly known as ICI Pakistan, is a Pakistani conglomerate company headquartered in Karachi. It manufactures polyester, pharmaceutical, agrochemical, soda ash, and veterinary medicine.
Revenue
$915.5M
Gross Profit
$220.0M
Operating Profit
$53.9M
Net Profit
$35.6M
Gross Margin
24.0%
Operating Margin
5.9%
Net Margin
3.9%
YoY Growth
-4.6%
EPS
$1.39
Financial Flow
LCI INDUSTRIES Q3 2024 Financial Summary
LCI INDUSTRIES reported revenue of $915.5M (down 4.6% YoY) for Q3 2024, with a net profit of $35.6M (up 37.6% YoY) (3.9% margin). Cost of goods sold was $695.5M, operating expenses totaled $166.1M.
Key Financial Metrics
| Total Revenue | $915.5M |
|---|---|
| Net Profit | $35.6M |
| Gross Margin | 24.0% |
| Operating Margin | 5.9% |
| Report Period | Q3 2024 |
Revenue Breakdown
LCI INDUSTRIES Q3 2024 revenue of $915.5M breaks down across 7 segments, led by OE Ms Adjacent Industries at $219.2M (23.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| OE Ms Adjacent Industries | $219.2M | 23.9% |
| Aftermarket Segment | $211.5M | 23.1% |
| Windowsand Doors | $203.7M | 22.3% |
| Furnitureand Mattresses | $98.1M | 10.7% |
| Other | $83.5M | 9.1% |
| Axlesand Suspension Solutions | $68.8M | 7.5% |
| Motorhomes | $30.7M | 3.4% |
LCI INDUSTRIES Revenue by Segment — Quarterly Trend
LCI INDUSTRIES revenue by segment across the last 4 reported quarters, showing how each business line (such as OE Ms Adjacent Industries and Aftermarket Segment) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| OE Ms Adjacent Industries | — | $275.2M | — | — |
| Aftermarket Segment | — | $225.0M | $243.3M | $199.7M |
| Windowsand Doors | — | $219.3M | — | — |
| Furnitureand Mattresses | $120.4M | $136.9M | $130.9M | $113.2M |
LCI INDUSTRIES Annual Revenue by Year
LCI INDUSTRIES annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.1B |
| 2024 | $3.7B |
| 2023 | $3.8B |
| 2022 | $5.2B |
LCI INDUSTRIES Quarterly Revenue & Net Profit History
LCI INDUSTRIES results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $932.7M | +16.1% | $18.7M | 2.0% |
| Q3 2025 | $1.0B | +13.2% | $62.5M | 6.0% |
| Q2 2025 | $1.1B | +5.0% | $57.6M | 5.2% |
| Q1 2025 | $1.0B | +8.0% | $49.4M | 4.7% |
| Q4 2024 | $803.1M | -4.1% | $9.5M | 1.2% |
| Q3 2024 | $915.5M | -4.6% | $35.6M | 3.9% |
| Q2 2024 | $1.1B | +3.9% | $61.2M | 5.8% |
| Q1 2024 | $968.0M | -0.5% | $36.5M | 3.8% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $968.0M | $1.05B | $915.5M | $803.1M | $1.05B | $1.11B | $1.04B | $932.7M |
| YoY Growth | -0.5% | 3.9% | -4.6% | -4.1% | 8.0% | 5.0% | 13.2% | 16.1% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.98B | $3.01B | $3.02B | $2.89B | $3.10B | $3.17B | $3.17B | $3.18B |
| Liabilities | $1.62B | $1.62B | $1.61B | $1.51B | $1.73B | $1.79B | $1.81B | $1.82B |
| Equity | $1.36B | $1.39B | $1.42B | $1.39B | $1.37B | $1.39B | $1.36B | $1.36B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-7.7M | $192.9M | $78.4M | $106.6M | $42.7M | $112.2M | $97.2M | $78.9M |