Luxfer Holdings PLC (LXFR)

Luxfer Holdings Income Statement

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

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

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q