Luxfer Holdings PLC (LXFR)
NYSE: LXFR · Real-Time Price · USD
14.30
0.00 (0.00%)
Nov 4, 2024, 4:00 PM EST - Market closed
Luxfer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 384.4 | 405 | 423.4 | 374.1 | 324.8 | 373.4 | Upgrade
|
| Revenue Growth (YoY) | -9.72% | -4.35% | 13.18% | 15.18% | -13.02% | -7.09% | Upgrade
|
| Cost of Revenue | 304.9 | 328.4 | 328.4 | 278.1 | 243.9 | 269.7 | Upgrade
|
| Gross Profit | 79.5 | 76.6 | 95 | 96 | 80.9 | 103.7 | Upgrade
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| Selling, General & Admin | 45.8 | 56.3 | 43 | 45 | 35.5 | 48.4 | Upgrade
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| Research & Development | 4.5 | 4.6 | 4.9 | 3.9 | 3.3 | 5.7 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.2 | 0.4 | 2.5 | Upgrade
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| Operating Expenses | 50.3 | 60.9 | 47.9 | 48.7 | 39.2 | 56.6 | Upgrade
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| Operating Income | 29.2 | 15.7 | 47.1 | 47.3 | 41.7 | 47.1 | Upgrade
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| Interest Expense | -5.7 | -6.3 | -3.9 | -3.1 | -5 | -4.5 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 0.1 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.1 | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 23.5 | 9.4 | 43.2 | 44.2 | 36.6 | 43.4 | Upgrade
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| Merger & Restructuring Charges | -4.3 | -6.4 | -2.2 | -7.7 | -8.9 | -27.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.1 | - | - | - | - | - | Upgrade
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| Asset Writedown | -20.2 | -12.7 | - | - | - | 0.2 | Upgrade
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| Legal Settlements | - | - | - | -1.1 | - | - | Upgrade
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| Pretax Income | 10.3 | -9.7 | 41 | 35.4 | 27.7 | 16.3 | Upgrade
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| Income Tax Expense | 1.8 | -7.1 | 9 | 5.4 | 6.9 | 7.6 | Upgrade
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| Earnings From Continuing Operations | 8.5 | -2.6 | 32 | 30 | 20.8 | 8.7 | Upgrade
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| Earnings From Discontinued Operations | 0.6 | 0.7 | -5.1 | -0.1 | -0.8 | -5.6 | Upgrade
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| Net Income | 9.1 | -1.9 | 26.9 | 29.9 | 20 | 3.1 | Upgrade
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| Net Income to Common | 9.1 | -1.9 | 26.9 | 29.9 | 20 | 3.1 | Upgrade
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| Net Income Growth | 54.24% | - | -10.03% | 49.50% | 545.16% | -87.60% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 28 | 28 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | -0.62% | -1.89% | -1.75% | 0.22% | 0.32% | 0.69% | Upgrade
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| EPS (Basic) | 0.34 | -0.07 | 0.99 | 1.08 | 0.73 | 0.11 | Upgrade
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| EPS (Diluted) | 0.34 | -0.07 | 0.97 | 1.07 | 0.71 | 0.11 | Upgrade
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| EPS Growth | 57.96% | - | -8.59% | 49.91% | 551.71% | -87.90% | Upgrade
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| Free Cash Flow | 32.4 | 16.9 | 7.6 | 17 | 41.6 | -7.3 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 0.63 | 0.28 | 0.61 | 1.49 | -0.26 | Upgrade
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| Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 0% | 0% | 4.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 20.68% | 18.91% | 22.44% | 25.66% | 24.91% | 27.77% | Upgrade
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| Operating Margin | 7.60% | 3.88% | 11.12% | 12.64% | 12.84% | 12.61% | Upgrade
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| Profit Margin | 2.37% | -0.47% | 6.35% | 7.99% | 6.16% | 0.83% | Upgrade
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| Free Cash Flow Margin | 8.43% | 4.17% | 1.79% | 4.54% | 12.81% | -1.96% | Upgrade
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| EBITDA | 39.6 | 28.4 | 60.7 | 62.9 | 55 | 60.3 | Upgrade
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| EBITDA Margin | 10.30% | 7.01% | 14.34% | 16.81% | 16.93% | 16.15% | Upgrade
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| D&A For EBITDA | 10.4 | 12.7 | 13.6 | 15.6 | 13.3 | 13.2 | Upgrade
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| EBIT | 29.2 | 15.7 | 47.1 | 47.3 | 41.7 | 47.1 | Upgrade
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| EBIT Margin | 7.60% | 3.88% | 11.12% | 12.64% | 12.84% | 12.61% | Upgrade
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| Effective Tax Rate | 17.48% | - | 21.95% | 15.25% | 24.91% | 46.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.