Luxfer Holdings PLC (LXFR)

Luxfer Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 29, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	403.8	391.9	405	423.4	374.1	324.8
Revenue Growth (YoY)	5.60%	-3.23%	-4.35%	13.18%	15.18%	-13.02%
Cost of Revenue	313.1	306.2	328.4	328.4	278.1	243.9
Gross Profit	90.7	85.7	76.6	95	96	80.9
Selling, General & Admin	48	46.5	56.3	43	45	35.5
Research & Development	4.3	4.4	4.6	4.9	3.9	3.3
Other Operating Expenses	-	-	-	-	-0.2	0.4
Operating Expenses	52.3	50.9	60.9	47.9	48.7	39.2
Operating Income	38.4	34.8	15.7	47.1	47.3	41.7
Interest Expense	-4.2	-5.2	-6.3	-3.9	-3.1	-5
Earnings From Equity Investments	-	-	-	-	-	-0.1
EBT Excluding Unusual Items	34.2	29.6	9.4	43.2	44.2	36.6
Merger & Restructuring Charges	-5	-4.7	-6.4	-2.2	-7.7	-8.9
Gain (Loss) on Sale of Assets	3.2	-6.1	-	-	-	-
Asset Writedown	-	-	-12.7	-	-	-
Legal Settlements	-	-	-	-	-1.1	-
Pretax Income	34.8	26.5	-9.7	41	35.4	27.7
Income Tax Expense	8.4	8.2	-7.1	9	5.4	6.9
Earnings From Continuing Operations	26.4	18.3	-2.6	32	30	20.8
Earnings From Discontinued Operations	-2.1	0.1	0.7	-5.1	-0.1	-0.8
Net Income	24.3	18.4	-1.9	26.9	29.9	20
Net Income to Common	24.3	18.4	-1.9	26.9	29.9	20
Net Income Growth	-	-	-	-10.03%	49.50%	545.16%
Shares Outstanding (Basic)	27	27	27	27	28	28
Shares Outstanding (Diluted)	27	27	27	28	28	28
Shares Change (YoY)	1.34%	0.23%	-1.89%	-1.75%	0.22%	0.32%
EPS (Basic)	0.91	0.69	-0.07	0.99	1.08	0.73
EPS (Diluted)	0.90	0.68	-0.07	0.97	1.07	0.71
EPS Growth	-	-	-	-8.59%	49.91%	551.71%
Free Cash Flow	35.8	40.8	16.9	7.6	17	41.6
Free Cash Flow Per Share	1.32	1.51	0.63	0.28	0.61	1.49
Dividend Per Share	0.520	0.520	0.520	0.520	0.500	0.500
Dividend Growth	-	-	-	4.00%	-	-
Gross Margin	22.46%	21.87%	18.91%	22.44%	25.66%	24.91%
Operating Margin	9.51%	8.88%	3.88%	11.12%	12.64%	12.84%
Profit Margin	6.02%	4.70%	-0.47%	6.35%	7.99%	6.16%
Free Cash Flow Margin	8.87%	10.41%	4.17%	1.80%	4.54%	12.81%
EBITDA	48.5	44.9	28.4	60.7	62.9	55
EBITDA Margin	12.01%	11.46%	7.01%	14.34%	16.81%	16.93%
D&A For EBITDA	10.1	10.1	12.7	13.6	15.6	13.3
EBIT	38.4	34.8	15.7	47.1	47.3	41.7
EBIT Margin	9.51%	8.88%	3.88%	11.12%	12.64%	12.84%
Effective Tax Rate	24.14%	30.94%	-	21.95%	15.25%	24.91%

Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q