Industrials -
Industrial - Machinery - NYSE - US
$ 11.245
1.63 %
$ 308 M
Market Cap
14.4
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Luxfer Holdings PLC
| Revenue | 392 M |
| Cost Of Revenue | 306 M |
| Gross Profit | 85.7 M |
| Operating Expenses | 55.6 M |
| Operating Income | 30.1 M |
| Other Expenses | 11.8 M |
| Net Income | 18.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 391.9 | 405.0 | 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 | 382.1 | 475.9 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 306.2 | 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 | 304.2 | 381.8 |
| Gross Profit | 85.7 | 76.6 | 95.0 | 96.0 | 80.9 | 108.0 | 122.1 | 108.6 | 93.4 | 104.0 | 112.9 | 117.8 | 125.9 | 120.4 | 97.6 | 77.9 | 94.1 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 55.6 | 72.4 | 48.0 | 52.1 | 43.5 | 63.3 | 67.2 | 68.2 | 58.6 | 60.5 | 69.8 | 60.4 | 57.0 | 54.4 | 51.9 | 48.5 | 52.2 |
| Selling, General and Administrative Expenses | 48.1 | 48.7 | 43.1 | 47.3 | 39.8 | 55.1 | 60.8 | 68.2 | 58.6 | 60.5 | 67.8 | 60.4 | 57.0 | 56.2 | 51.9 | 48.7 | 52.7 |
| Research and Development Expenses | 4.4 | 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 |
| Operating Income | 30.1 | 4.2 | 44.8 | 36.2 | 41.7 | 46.1 | 30.0 | 19.3 | 35.8 | 37.9 | 40.9 | 56.5 | 66.7 | 66.2 | 44.9 | 27.7 | 38.7 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 5.2 | 6.3 | 3.9 | 3.1 | 5.0 | 4.7 | 5.0 | 7.2 | 6.8 | 6.5 | 6.6 | 6.2 | 6.7 | 9.2 | 9.6 | 11.2 | 17.7 |
| Total Other Income | (3.6) | (13.9) | (3.8) | (0.8) | (0.7) | (3.1) | (3.5) | (2.1) | (5.5) | (12.3) | (4.6) | (9.8) | (5.6) | (11.1) | (10.2) | (12.1) | (20.1) |
| Pre-Tax Income | 26.5 | (9.7) | 41.0 | 35.4 | 27.8 | 9.1 | 30.1 | 11.9 | 27.9 | 25.6 | 36.3 | 46.7 | 59.4 | 57.0 | 35.6 | 15.5 | 21.3 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 8.2 | (7.1) | 9.0 | 5.4 | 6.9 | 6.7 | 5.5 | 0.4 | 6.0 | 9.5 | 7.1 | 12.6 | 17.0 | 13.6 | 9.9 | 6.0 | 8.2 |
| Net Income | 18.4 | (1.9) | 26.9 | 29.9 | 20.0 | 2.4 | 25.0 | 11.5 | 21.9 | 16.1 | 29.2 | 34.1 | 42.4 | 43.4 | 25.7 | 9.5 | 12.9 |
| EPS | 0.69 | 0.0706 | 0.99 | 0.84 | 0.73 | 0.0879 | 0.94 | 0.43 | 0.67 | 0.6 | 1.09 | 2.54 | 3.95 | 1.52 | 0.97 | 0 | 0.49 |