LXFR
Luxfer Holdings PLC
$12.20
+$0.01(+0.08%)
65
Overall
100
Value
45
Tech
52
Quality
Market Cap
$354.62M
Volume
141.69K
52W Range
$9.41 - $15.64
Target Price
$17.00
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $438.9M | $483.6M | $373.4M | $324.8M | $374.1M | $423.4M | $405.0M | $391.9M | ||
| Total Revenue | $441.3M | $487.9M | $373.4M | $324.8M | $374.1M | $423.4M | $405.0M | $391.9M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-332.7M | $-284.0M | $269.7M | $243.9M | $278.1M | -- | -- | -- | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $108.6M | $122.1M | $103.7M | $80.9M | $96.0M | $95.0M | $76.6M | $85.7M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $75.9M | $67.2M | $59.1M | $43.5M | $53.8M | $48.0M | $53.3M | $52.5M | ||
| Research & Development | $7.8M | $6.4M | $5.7M | $3.3M | $3.9M | $4.9M | $4.6M | $4.4M | ||
| Research Expense | $7.8M | $6.4M | $5.7M | $3.3M | $3.9M | $4.9M | $4.6M | $4.4M | ||
| Selling, General & Administrative | $68.1M | $60.8M | $49.7M | $39.8M | $47.3M | $43.1M | $48.7M | $48.1M | ||
| Selling & Marketing Expenses | $68.1M | $60.8M | $49.7M | $39.8M | $47.3M | $43.1M | $48.7M | $48.1M | ||
| General & Administrative Expenses | $58.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-3.1M | $-4.8M | $-2.8M | $-3.9M | $-1.9M | -- | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-19.6M | $-20.2M | $14.4M | $14.0M | $16.5M | $14.3M | $13.5M | $10.9M | ||
| Amortization | $-1.3M | -- | $1.2M | $700.0K | $900.0K | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | $2.5M | $400.0K | $1.1M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||
| Operating income | $30.3M | $50.6M | $18.7M | $28.5M | $36.2M | $44.8M | $4.2M | $30.1M | ||
| EBITDA | $6.5M | $58.1M | $33.6M | $46.1M | $54.1M | $59.0M | $13.0M | $45.4M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $6.6M | $5.0M | $4.5M | $5.0M | $3.1M | $3.9M | $6.3M | $5.2M | ||
| Intinc | $300.0K | $400.0K | $100.0K | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-6.3M | $-4.6M | $-4.4M | $-5.0M | $-3.1M | $-3.9M | $-6.3M | $-5.2M | ||
| Other Income/Expense | $-4.3M | $-5.1M | $-2.0M | $-4.2M | $-2.3M | $-2.1M | $7.6M | $-7.7M | ||
| Other Special Charges | $4.2M | $4.7M | $1.3M | $4.3M | $2.3M | $100.0K | $-7.6M | $1.6M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $8.4M | $13.4M | $25.9M | $8.9M | $6.2M | $1.9M | $6.4M | $4.7M | ||
| Special Income Charges | $8.4M | $20.6M | $25.9M | $8.9M | $6.0M | $1.9M | $6.4M | $-3.0M | ||
| Impairment of Capital Assets | $-5.9M | $7.2M | $4.8M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $26.1M | $38.8M | $20.1M | $32.8M | $38.5M | $44.9M | $-3.4M | $31.7M | ||
| Pre-Tax Income | $19.8M | $33.8M | $15.6M | $27.8M | $35.4M | $41.0M | $-9.7M | $26.5M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $3.3M | $5.5M | $7.6M | $6.9M | $5.4M | $9.0M | $-7.1M | $8.2M | ||
| NET INCOME | ||||||||||
| Net Income | $16.6M | $25.0M | $3.1M | $20.0M | $29.9M | $26.9M | $-1.9M | $18.4M | ||
| Net Income (Continuing Operations) | $16.6M | $25.0M | $3.1M | $20.0M | $29.9M | $32.0M | $-2.6M | $18.3M | ||
| Net Income (Discontinued Operations) | $16.6M | $25.0M | $3.1M | $20.0M | $29.9M | $26.9M | $-1.9M | $18.4M | ||
| Net Income (Common Stockholders) | $16.6M | $25.0M | $278.4M | $20.0M | $29.9M | $26.9M | $-1.9M | $18.4M | ||
| TOTALS | ||||||||||
| Total Expenses | $-256.8M | $-216.8M | $328.8M | $287.4M | $331.9M | $48.0M | $53.3M | $52.5M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $26.5M | $26.7M | $27.3M | $27.6M | $27.7M | $27.3M | $26.9M | $26.8M | ||
| Average Shares Outstanding (Diluted) | $26.7M | $27.7M | $27.9M | $28.0M | $28.0M | $27.5M | $27.0M | $26.8M | ||
| Shares Outstanding | $26.5M | $27.0M | $27.4M | $27.6M | $27.5M | $26.9M | $26.8M | $26.7M | ||
| Basic EPS | $0.63 | $0.94 | $0.11 | $1.45 | $1.08 | $0.98 | $-0.07 | $0.68 | ||
| Basic EPS (Continuing Operations) | $0.63 | $0.94 | $0.11 | $1.48 | $1.08 | $1.17 | $-0.10 | $0.68 | ||
| Diluted EPS | $0.62 | $0.90 | $0.11 | $1.43 | $1.07 | $0.97 | $-0.07 | $0.68 | ||
| Diluted EPS (Continuing Operations) | $0.62 | $0.90 | $0.11 | $1.46 | $1.07 | $1.16 | $-0.10 | $0.68 | ||
| OTHER METRICS | ||||||||||
| Acquisition Expense | -- | -- | $900.0K | -- | $1.5M | -- | -- | -- | ||
| Allowances For Construction | $-1.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | $-0.03 | -- | $-0.19 | $0.03 | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | $-0.03 | -- | $-0.19 | $0.03 | -- | ||
| Earnings from equity interest | $100.0K | $400.0K | $700.0K | $-100.0K | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $100.0K | $400.0K | $700.0K | $-100.0K | -- | -- | -- | -- | ||
| Exploration Development And Mineral Property Lease Expenses | $21.6M | -- | $1.2M | -- | $1.5M | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $6.1M | ||
| Gain On Sale Of P P E | $400.0K | $-300.0K | $-200.0K | $-100.0K | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $-5.6M | $-800.0K | $6.6M | $-5.1M | $700.0K | $100.0K | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | $700.0K | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | $-5.6M | $-800.0K | $6.6M | $-5.1M | $700.0K | $100.0K | ||
| Non Recurring Operation Expense | -- | -- | $2.5M | $400.0K | -- | -- | -- | -- | ||
| Other Gand A | $58.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | $-1.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $-200.0K | -- | -- | $-7.7M | ||
| Restruct | $8.4M | $13.4M | $25.9M | $8.9M | $6.2M | $1.9M | $6.4M | $4.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LXFR | $12.20 | +0.1% | 141.69K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |