Luxfer Holdings PLC (LXFR)
NYSE: LXFR · Real-Time Price · USD
11.76
+0.60 (5.33%)
May 8, 2025, 3:15 PM - Market open
Luxfer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 399.5 | 391.9 | 405 | 423.4 | 374.1 | 324.8 | Upgrade
|
| Revenue Growth (YoY) | 1.63% | -3.23% | -4.35% | 13.18% | 15.18% | -13.02% | Upgrade
|
| Cost of Revenue | 310.8 | 306.2 | 328.4 | 328.4 | 278.1 | 243.9 | Upgrade
|
| Gross Profit | 88.7 | 85.7 | 76.6 | 95 | 96 | 80.9 | Upgrade
|
| Selling, General & Admin | 47.2 | 46.5 | 56.3 | 43 | 45 | 35.5 | Upgrade
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| Research & Development | 4.3 | 4.4 | 4.6 | 4.9 | 3.9 | 3.3 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.2 | 0.4 | Upgrade
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| Operating Expenses | 51.5 | 50.9 | 60.9 | 47.9 | 48.7 | 39.2 | Upgrade
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| Operating Income | 37.2 | 34.8 | 15.7 | 47.1 | 47.3 | 41.7 | Upgrade
|
| Interest Expense | -4.6 | -5.2 | -6.3 | -3.9 | -3.1 | -5 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 32.6 | 29.6 | 9.4 | 43.2 | 44.2 | 36.6 | Upgrade
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| Merger & Restructuring Charges | -4.1 | -4.7 | -6.4 | -2.2 | -7.7 | -8.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.9 | -6.1 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -12.7 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -1.1 | - | Upgrade
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| Pretax Income | 30.1 | 26.5 | -9.7 | 41 | 35.4 | 27.7 | Upgrade
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| Income Tax Expense | 9.1 | 8.2 | -7.1 | 9 | 5.4 | 6.9 | Upgrade
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| Earnings From Continuing Operations | 21 | 18.3 | -2.6 | 32 | 30 | 20.8 | Upgrade
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| Earnings From Discontinued Operations | 0.2 | 0.1 | 0.7 | -5.1 | -0.1 | -0.8 | Upgrade
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| Net Income | 21.2 | 18.4 | -1.9 | 26.9 | 29.9 | 20 | Upgrade
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| Net Income to Common | 21.2 | 18.4 | -1.9 | 26.9 | 29.9 | 20 | Upgrade
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| Net Income Growth | 6966.67% | - | - | -10.03% | 49.50% | 545.16% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.67% | 0.23% | -1.89% | -1.75% | 0.22% | 0.32% | Upgrade
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| EPS (Basic) | 0.79 | 0.69 | -0.07 | 0.99 | 1.08 | 0.73 | Upgrade
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| EPS (Diluted) | 0.79 | 0.68 | -0.07 | 0.97 | 1.07 | 0.71 | Upgrade
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| EPS Growth | 49063.50% | - | - | -8.59% | 49.91% | 551.71% | Upgrade
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| Free Cash Flow | 42.7 | 40.8 | 16.9 | 7.6 | 17 | 41.6 | Upgrade
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| Free Cash Flow Per Share | 1.57 | 1.51 | 0.63 | 0.28 | 0.61 | 1.49 | Upgrade
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| Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.520 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | 4.00% | - | - | Upgrade
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| Gross Margin | 22.20% | 21.87% | 18.91% | 22.44% | 25.66% | 24.91% | Upgrade
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| Operating Margin | 9.31% | 8.88% | 3.88% | 11.12% | 12.64% | 12.84% | Upgrade
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| Profit Margin | 5.31% | 4.70% | -0.47% | 6.35% | 7.99% | 6.16% | Upgrade
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| Free Cash Flow Margin | 10.69% | 10.41% | 4.17% | 1.80% | 4.54% | 12.81% | Upgrade
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| EBITDA | 47.3 | 44.9 | 28.4 | 60.7 | 62.9 | 55 | Upgrade
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| EBITDA Margin | 11.84% | 11.46% | 7.01% | 14.34% | 16.81% | 16.93% | Upgrade
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| D&A For EBITDA | 10.1 | 10.1 | 12.7 | 13.6 | 15.6 | 13.3 | Upgrade
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| EBIT | 37.2 | 34.8 | 15.7 | 47.1 | 47.3 | 41.7 | Upgrade
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| EBIT Margin | 9.31% | 8.88% | 3.88% | 11.12% | 12.64% | 12.84% | Upgrade
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| Effective Tax Rate | 30.23% | 30.94% | - | 21.95% | 15.25% | 24.91% | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.