Luxfer Holdings PLC
NYSE:LXFR
11.55 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405 | 423.4 | 374.1 | 324.8 | 443.5 | 487.9 | 441.3 | 414.8 | 460.3 | 489.5 | 481.3 | 511.6 | 510.8 | 402.7 | 382.097 | 475.9 |
| Cost of Revenue
| 328.4 | 328.4 | 278.1 | 243.9 | 335.5 | 365.8 | 332.7 | 321.4 | 356.3 | 376.6 | 363.5 | 385.7 | 390.4 | 305.1 | 304.157 | 381.8 |
| Gross Profit
| 76.6 | 95 | 96 | 80.9 | 108 | 122.1 | 108.6 | 93.4 | 104 | 112.9 | 117.8 | 125.9 | 120.4 | 97.6 | 77.939 | 94.1 |
| Gross Profit Ratio
| 0.189 | 0.224 | 0.257 | 0.249 | 0.244 | 0.25 | 0.246 | 0.225 | 0.226 | 0.231 | 0.245 | 0.246 | 0.236 | 0.242 | 0.204 | 0.198 |
| Reseach & Development Expenses
| 4.6 | 4.9 | 3.9 | 3.3 | 5.7 | 6.4 | 7.8 | 5.5 | 5.8 | 8.4 | 8.2 | 7.1 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.7 | 43.1 | 47.3 | 39.8 | 55.1 | 60.8 | 58.9 | 50.8 | 52.6 | 59.7 | 1.7 | 50.1 | 48.9 | 44.5 | 41.719 | 44.4 |
| Selling & Marketing Expenses
| 48.7 | 43.1 | 47.3 | 0 | 55.1 | 60.8 | 68.2 | 58.6 | 60.5 | 67.8 | 58.7 | 57 | 7.3 | 7.4 | 6.953 | 8.3 |
| SG&A
| 48.7 | 43.1 | 47.3 | 39.8 | 55.1 | 60.8 | 68.2 | 58.6 | 60.5 | 67.8 | 60.4 | 57 | 56.2 | 51.9 | 48.672 | 52.7 |
| Other Expenses
| -7.6 | 0.1 | 0.9 | 0.4 | 2.5 | 4.7 | 0 | 0.6 | 18 | -1.7 | -0.5 | -1.3 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 53.3 | 48 | 52.1 | 43.5 | 63.3 | 67.2 | 68.2 | 58.6 | 60.5 | 69.8 | 60.4 | 57 | 54.4 | 51.9 | 48.51 | 52.2 |
| Operating Income
| 4.2 | 44.8 | 36.2 | 41.7 | 46.1 | 30 | 19.3 | 35.8 | 37.9 | 40.9 | 56.5 | 66.7 | 66.2 | 44.9 | 27.651 | 38.7 |
| Operating Income Ratio
| 0.01 | 0.106 | 0.097 | 0.128 | 0.104 | 0.061 | 0.044 | 0.086 | 0.082 | 0.084 | 0.117 | 0.13 | 0.13 | 0.111 | 0.072 | 0.081 |
| Total Other Income Expenses Net
| -26.7 | -3.8 | -0.8 | -13.9 | -37 | -20.2 | -21.8 | -1.3 | -11 | -0.7 | -4.8 | -3 | -9.2 | -0.7 | -1.779 | -3.2 |
| Income Before Tax
| -9.7 | 41 | 35.4 | 27.8 | 9.1 | 30.1 | 11.9 | 27.9 | 25.6 | 36.3 | 46.7 | 59.4 | 57 | 35.6 | 15.523 | 21.3 |
| Income Before Tax Ratio
| -0.024 | 0.097 | 0.095 | 0.086 | 0.021 | 0.062 | 0.027 | 0.067 | 0.056 | 0.074 | 0.097 | 0.116 | 0.112 | 0.088 | 0.041 | 0.045 |
| Income Tax Expense
| -7.1 | 9 | 5.4 | 6.9 | 6.7 | 5.5 | 0.4 | 6 | 9.5 | 7.1 | 12.6 | 17 | 13.6 | 9.9 | 5.983 | 8.2 |
| Net Income
| -1.9 | 26.9 | 29.9 | 20 | 2.4 | 25 | 11.5 | 21.9 | 16.1 | 29.2 | 34.1 | 42.4 | 43.4 | 25.7 | 9.54 | 12.9 |
| Net Income Ratio
| -0.005 | 0.064 | 0.08 | 0.062 | 0.005 | 0.051 | 0.026 | 0.053 | 0.035 | 0.06 | 0.071 | 0.083 | 0.085 | 0.064 | 0.025 | 0.027 |
| EPS
| -0.071 | 0.99 | 0.84 | 0.73 | 0.088 | 0.94 | 0.43 | 0.67 | 0.6 | 1.09 | 2.54 | 3.95 | 1.52 | 0.97 | 0 | 0.49 |
| EPS Diluted
| -0.071 | 0.98 | 0.83 | 0.72 | 0.086 | 0.9 | 0.43 | 0.67 | 0.59 | 0.31 | 2.43 | 3.88 | 1.51 | 0.96 | 0 | 0.48 |
| EBITDA
| 28.4 | 60.7 | 61.8 | 55 | 61.4 | 79 | 60 | 55.5 | 78.5 | 61.4 | 73.6 | 83.7 | 80.7 | 59.7 | 42.527 | 56.9 |
| EBITDA Ratio
| 0.07 | 0.143 | 0.165 | 0.169 | 0.138 | 0.162 | 0.136 | 0.134 | 0.171 | 0.125 | 0.153 | 0.164 | 0.158 | 0.148 | 0.111 | 0.12 |