Luxfer Holdings PLC
NYSE:LXFR

Watchlist Manager
Luxfer Holdings PLC Logo
Luxfer Holdings PLC
NYSE:LXFR
Watchlist
Price: 12.12 USD 0.92% Market Closed
Market Cap: 324.6m USD

Income Statement

Earnings Waterfall
Luxfer Holdings PLC

Revenue
391.9m USD
Cost of Revenue
-306.2m USD
Gross Profit
85.7m USD
Operating Expenses
-44.8m USD
Operating Income
40.9m USD
Other Expenses
-22.5m USD
Net Income
18.4m USD

Income Statement
Luxfer Holdings PLC

Rotate your device to view
Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
490
N/A
483
-1%
484
+0%
476
-2%
460
-3%
452
-2%
440
-3%
426
-3%
415
-3%
409
-1%
405
-1%
421
+4%
441
+5%
458
+4%
479
+5%
493
+3%
402
-18%
403
+0%
391
-3%
369
-6%
373
+1%
341
-9%
302
-12%
272
-10%
325
+19%
322
-1%
344
+7%
358
+4%
374
+5%
386
+3%
396
+3%
405
+2%
423
+4%
428
+1%
429
+0%
426
-1%
405
-5%
393
-3%
382
-3%
384
+1%
392
+2%
Gross Profit
Cost of Revenue
(377)
(373)
(372)
(368)
(356)
(348)
(339)
(328)
(321)
(317)
(313)
(321)
(333)
(344)
(359)
(368)
(284)
(285)
(276)
(263)
(270)
(244)
(217)
(194)
(244)
(240)
(254)
(265)
(278)
(291)
(302)
(309)
(328)
(336)
(338)
(344)
(328)
(319)
(311)
(305)
(306)
Gross Profit
113
N/A
110
-2%
112
+2%
109
-3%
104
-4%
104
+0%
102
-2%
98
-4%
93
-5%
93
-1%
92
0%
100
+8%
109
+8%
113
+4%
121
+6%
125
+4%
118
-6%
118
0%
115
-2%
106
-8%
104
-2%
98
-6%
85
-13%
78
-7%
81
+3%
82
+1%
90
+10%
92
+2%
96
+4%
95
-1%
95
0%
97
+2%
95
-2%
92
-3%
90
-2%
82
-10%
77
-6%
74
-4%
72
-3%
80
+11%
86
+8%
Operating Income
Operating Expenses
(68)
(67)
(68)
(65)
(43)
(42)
(40)
(40)
(58)
(59)
(59)
(63)
(76)
(78)
(80)
(79)
(61)
(62)
(59)
(55)
(55)
(50)
(45)
(41)
(43)
(42)
(45)
(47)
(51)
(52)
(51)
(50)
(48)
(50)
(51)
(52)
(53)
(52)
(46)
(44)
(45)
Selling, General & Administrative
(68)
(67)
(68)
(65)
(61)
(60)
(58)
(58)
(59)
(59)
(60)
(64)
(68)
(68)
(69)
(66)
(55)
(56)
(53)
(50)
(50)
(45)
(41)
(37)
(40)
(39)
(41)
(43)
(47)
(47)
(46)
(46)
(43)
(45)
(46)
(47)
(49)
(48)
(47)
(47)
(48)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(9)
(11)
(13)
(6)
(6)
(6)
(5)
(6)
(5)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
Other Operating Expenses
0
0
0
0
18
18
18
18
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
7
8
Operating Income
45
N/A
43
-5%
44
+2%
44
+0%
62
+39%
63
+2%
62
-1%
58
-6%
35
-39%
34
-4%
33
-4%
37
+13%
33
-12%
36
+9%
41
+13%
46
+14%
57
+24%
56
-2%
56
+0%
51
-9%
48
-5%
48
-1%
40
-18%
37
-6%
38
+2%
40
+5%
45
+15%
45
-1%
45
0%
43
-4%
44
+1%
47
+6%
47
+1%
42
-10%
40
-6%
30
-25%
23
-22%
22
-7%
25
+17%
35
+39%
41
+16%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(7)
(7)
(8)
(8)
(7)
(7)
(5)
(5)
(5)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
Non-Reccuring Items
0
(8)
(10)
(8)
(25)
(15)
(12)
(13)
(0)
(2)
(5)
(6)
(11)
(12)
(9)
(8)
(23)
(36)
(46)
(50)
(30)
(19)
(10)
(9)
(9)
(9)
(9)
(6)
(9)
(8)
(7)
(6)
(2)
(1)
(3)
(4)
(19)
(20)
(28)
(20)
(11)
Total Other Income
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
4
6
8
10
5
4
3
3
1
2
2
3
4
4
3
3
2
2
2
1
0
(9)
(9)
(9)
(8)
2
1
1
2
Pre-Tax Income
36
N/A
26
-28%
24
-7%
26
+7%
26
-2%
37
+45%
40
+8%
36
-9%
28
-23%
25
-11%
21
-17%
24
+14%
20
-15%
24
+21%
34
+43%
43
+26%
34
-22%
20
-42%
9
-52%
(1)
N/A
16
N/A
26
+67%
27
+5%
27
-3%
28
+5%
30
+7%
35
+18%
38
+8%
35
-7%
35
-2%
35
+2%
38
+8%
41
+7%
28
-32%
22
-19%
11
-52%
(10)
N/A
(3)
+71%
(7)
-143%
10
N/A
27
+157%
Net Income
Tax Provision
(7)
(5)
(6)
(6)
(10)
(12)
(11)
(10)
(6)
(5)
(5)
(7)
(7)
(8)
(10)
(11)
(7)
(6)
(4)
(1)
(8)
(7)
(7)
(9)
(7)
(8)
(6)
(5)
(5)
(6)
(9)
(9)
(9)
(3)
(2)
(1)
7
3
1
(2)
(8)
Income from Continuing Operations
29
22
19
21
16
25
29
26
22
20
16
17
13
16
25
32
27
14
6
(1)
8
19
20
18
21
22
30
33
30
29
27
29
32
25
20
10
(3)
(0)
(6)
9
18
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
29
N/A
22
-26%
19
-12%
21
+8%
16
-21%
25
+57%
29
+14%
26
-10%
22
-16%
20
-10%
16
-21%
17
+9%
17
-2%
20
+20%
29
+45%
36
+26%
25
-31%
11
-55%
3
-70%
(3)
N/A
3
N/A
13
+323%
14
+5%
11
-23%
20
+90%
28
+42%
35
+24%
37
+6%
30
-20%
23
-23%
21
-7%
25
+15%
27
+10%
20
-26%
15
-23%
6
-61%
(2)
N/A
0
N/A
(5)
N/A
9
N/A
18
+102%
EPS (Diluted)
1.08
N/A
0.78
-28%
0.69
-12%
0.76
+10%
0.59
-22%
0.93
+58%
1.07
+15%
0.98
-8%
0.82
-16%
0.74
-10%
0.58
-22%
0.64
+10%
0.62
-3%
0.73
+18%
1.04
+42%
1.31
+26%
0.9
-31%
0.41
-54%
0.12
-71%
-0.1
N/A
0.11
N/A
0.46
+318%
0.48
+4%
0.37
-23%
0.71
+92%
1
+41%
1.25
+25%
1.33
+6%
1.07
-20%
0.83
-22%
0.76
-8%
0.89
+17%
0.97
+9%
0.73
-25%
0.56
-23%
0.21
-63%
-0.07
N/A
0.01
N/A
-0.18
N/A
0.33
N/A
0.68
+106%