Luxfer Holdings PLC (LXFR)
NYSE: LXFR · IEX Real-Time Price · USD
9.78
+0.39 (4.15%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Luxfer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405 | 423.4 | 374.1 | 324.8 | 373.4 | 401.9 | 441.3 | 414.8 | 460.3 | 489.5 | Upgrade
|
| Revenue Growth (YoY) | -4.35% | 13.18% | 15.18% | -13.02% | -7.09% | -8.93% | 6.39% | -9.88% | -5.97% | 1.70% | Upgrade
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| Cost of Revenue | 328.4 | 328.4 | 278.1 | 243.9 | 269.7 | 284 | 332.7 | 320.2 | 356.3 | 376.6 | Upgrade
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| Gross Profit | 76.6 | 95 | 96 | 80.9 | 103.7 | 117.9 | 108.6 | 94.6 | 104 | 112.9 | Upgrade
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| Selling, General & Admin | 48.7 | 43.1 | 47.3 | 39.8 | 49.7 | 54.6 | 68.1 | 56.2 | 52.6 | 59.7 | Upgrade
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| Research & Development | 4.6 | 4.9 | 3.9 | 3.3 | 5.7 | 6.3 | 7.8 | 7.6 | 0 | 0 | Upgrade
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| Other Operating Expenses | 19.1 | 2.2 | 8.6 | 9.3 | 29.6 | 23.4 | 10.8 | -2.1 | 12.3 | 12 | Upgrade
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| Operating Expenses | 72.4 | 50.2 | 59.8 | 52.4 | 85 | 84.3 | 86.7 | 61.7 | 64.9 | 71.7 | Upgrade
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| Operating Income | 4.2 | 44.8 | 36.2 | 28.5 | 18.7 | 33.6 | 21.9 | 32.9 | 39.1 | 41.2 | Upgrade
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| Interest Expense / Income | 6.3 | 3.9 | 3.1 | 5 | 4.5 | 4.9 | 6.6 | 6.3 | 7.4 | 6.6 | Upgrade
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| Other Expense / Income | 6.9 | 5 | -2.2 | -3.4 | 3.5 | -2.8 | -4.6 | 2 | 6.1 | -1.7 | Upgrade
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| Pretax Income | -9 | 35.9 | 35.3 | 26.9 | 10.7 | 31.5 | 19.9 | 24.6 | 25.6 | 36.3 | Upgrade
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| Income Tax | -7.1 | 9 | 5.4 | 6.9 | 7.6 | 6.5 | 3.3 | 6.8 | 9.5 | 7.1 | Upgrade
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| Net Income | -1.9 | 26.9 | 29.9 | 20 | 3.1 | 25 | 16.6 | 17.8 | 16.1 | 29.2 | Upgrade
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| Net Income Growth | - | -10.03% | 49.50% | 545.16% | -87.60% | 50.60% | -6.74% | 10.56% | -44.86% | -14.37% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 28 | 28 | 27 | 27 | 26 | 26 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | - | - | Upgrade
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| Shares Change | -1.89% | -1.75% | 0.22% | 0.32% | 0.69% | 3.62% | 0.26% | -1.12% | 0.53% | 0.01% | Upgrade
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| EPS (Basic) | -0.07 | 0.99 | 1.08 | 0.73 | 0.11 | 0.94 | 0.63 | 0.67 | 0.60 | 1.09 | Upgrade
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| EPS (Diluted) | -0.07 | 0.98 | 1.07 | 0.72 | 0.11 | 0.90 | 0.62 | 0.67 | 0.59 | 1.05 | Upgrade
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| EPS Growth | - | -8.41% | 48.61% | 554.55% | -87.78% | 45.16% | -7.46% | 13.56% | -43.81% | -13.93% | Upgrade
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| Free Cash Flow | 16.9 | 11.3 | 17 | 41.6 | -6.1 | 50.1 | 28.4 | 7.4 | 37.5 | 2.6 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.41 | 0.61 | 1.51 | -0.22 | 1.88 | 1.07 | 0.28 | 1.39 | 0.10 | Upgrade
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| Dividend Per Share | 0.520 | 0.515 | 0.500 | 0.500 | 0.500 | 0.500 | 0.485 | 0.625 | 0.385 | 0.300 | Upgrade
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| Dividend Growth | 0.97% | 3.00% | 0% | 0% | 0% | 3.09% | -22.40% | 62.34% | 28.33% | 50.00% | Upgrade
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| Gross Margin | 18.91% | 22.44% | 25.66% | 24.91% | 27.77% | 29.34% | 24.61% | 22.81% | 22.59% | 23.06% | Upgrade
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| Operating Margin | 1.04% | 10.58% | 9.68% | 8.77% | 5.01% | 8.36% | 4.96% | 7.93% | 8.49% | 8.42% | Upgrade
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| Profit Margin | -0.47% | 6.35% | 7.99% | 6.16% | 0.83% | 6.22% | 3.76% | 4.29% | 3.50% | 5.97% | Upgrade
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| Free Cash Flow Margin | 4.17% | 2.67% | 4.54% | 12.81% | -1.63% | 12.47% | 6.44% | 1.78% | 8.15% | 0.53% | Upgrade
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| Effective Tax Rate | - | 25.07% | 15.30% | 25.65% | 71.03% | 20.63% | 16.58% | 27.64% | 37.11% | 19.56% | Upgrade
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| EBITDA | 10 | 53.4 | 54 | 45.2 | 28.4 | 53.4 | 44.8 | 49 | 51.6 | 61 | Upgrade
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| EBITDA Margin | 2.47% | 12.61% | 14.43% | 13.92% | 7.61% | 13.29% | 10.15% | 11.81% | 11.21% | 12.46% | Upgrade
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| Depreciation & Amortization | 12.7 | 13.6 | 15.6 | 13.3 | 13.2 | 17 | 18.3 | 18.1 | 18.6 | 18.1 | Upgrade
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| EBIT | -2.7 | 39.8 | 38.4 | 31.9 | 15.2 | 36.4 | 26.5 | 30.9 | 33 | 42.9 | Upgrade
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| EBIT Margin | -0.67% | 9.40% | 10.26% | 9.82% | 4.07% | 9.06% | 6.00% | 7.45% | 7.17% | 8.76% | Upgrade
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