LXFR
Income statement / Annual
Last year (2023), Luxfer Holdings PLC's total revenue was $405.00 M,
a decrease of 4.35% from the previous year.
In 2023, Luxfer Holdings PLC's net income was -$1.90 M.
See Luxfer Holdings PLC’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$405.00 M
|
$423.40 M
|
$374.10 M
|
$324.80 M
|
$443.50 M
|
$487.90 M
|
$441.30 M
|
$414.80 M
|
$460.30 M
|
$489.50 M
|
| Cost of Revenue |
$328.40 M |
$328.40 M |
$278.10 M |
$243.90 M |
$335.50 M |
$365.80 M |
$332.70 M |
$321.40 M |
$356.30 M |
$376.60 M |
| Gross Profit |
$76.60 M |
$95.00 M |
$96.00 M |
$80.90 M |
$108.00 M |
$122.10 M |
$108.60 M |
$93.40 M |
$104.00 M |
$112.90 M |
| Gross Profit Ratio |
0.19 |
0.22 |
0.26 |
0.25 |
0.24 |
0.25 |
0.25 |
0.23 |
0.23 |
0.23 |
| Research and Development
Expenses |
$4.60 M
|
$4.90 M
|
$3.90 M
|
$3.30 M
|
$5.70 M
|
$6.40 M
|
$7.80 M
|
$5.50 M
|
$5.80 M
|
$8.40 M
|
| General & Administrative
Expenses |
$0.00
|
$43.10 M
|
$47.30 M
|
$39.80 M
|
$55.10 M
|
$60.80 M
|
$58.90 M
|
$50.80 M
|
$52.60 M
|
$59.70 M
|
| Selling & Marketing
Expenses |
$48.70 M
|
$43.10 M
|
$47.30 M
|
$0.00
|
$55.10 M
|
$60.80 M
|
$68.20 M
|
$58.60 M
|
$60.50 M
|
$67.80 M
|
| Selling, General &
Administrative Expenses |
$48.70 M
|
$43.10 M
|
$47.30 M
|
$39.80 M
|
$55.10 M
|
$60.80 M
|
$68.20 M
|
$58.60 M
|
$60.50 M
|
$67.80 M
|
| Other Expenses |
$0.00 |
$100,000.00 |
$900,000.00 |
$400,000.00 |
$2.50 M |
$4.70 M |
$0.00 |
$600,000.00 |
$18.00 M |
-$1.70 M |
| Operating Expenses |
$53.30 M |
$48.00 M |
$52.10 M |
$43.50 M |
$63.30 M |
$67.20 M |
$68.20 M |
$58.60 M |
$60.50 M |
$69.80 M |
| Cost And Expenses |
$381.70 M |
$376.40 M |
$330.20 M |
$287.40 M |
$398.80 M |
$433.00 M |
$400.90 M |
$380.00 M |
$416.80 M |
$446.40 M |
| Interest Income |
$0.00 |
$3.90 M |
$3.10 M |
$5.00 M |
$100,000.00 |
$400,000.00 |
$500,000.00 |
$1.20 M |
$500,000.00 |
$500,000.00 |
| Interest Expense |
$6.30 M |
$3.90 M |
$3.10 M |
$5.00 M |
$4.70 M |
$5.00 M |
$7.20 M |
$6.80 M |
$6.50 M |
$6.60 M |
| Depreciation &
Amortization |
$12.70 M
|
$13.60 M
|
$15.60 M
|
$13.30 M
|
$13.20 M
|
$19.00 M
|
$18.30 M
|
$18.40 M
|
$18.60 M
|
$18.10 M
|
| EBITDA |
$9.30 M
|
$60.70 M
|
$62.90 M
|
$55.00 M
|
$60.30 M
|
$54.10 M
|
$55.20 M
|
$52.60 M
|
$59.10 M
|
$60.50 M
|
| EBITDA Ratio |
0.02 |
0.14 |
0.17 |
0.17 |
0.14 |
0.16 |
0.14 |
0.13 |
0.17 |
0.13 |
| Operating Income Ratio
|
0.01
|
0.11
|
0.1
|
0.13
|
0.1
|
0.06
|
0.04
|
0.09
|
0.08
|
0.08
|
| Total Other
Income/Expenses Net |
-$13.90 M
|
-$3.80 M
|
-$800,000.00
|
-$700,000.00
|
-$3.10 M
|
-$3.50 M
|
-$2.10 M
|
-$5.50 M
|
-$12.30 M
|
-$4.60 M
|
| Income Before Tax |
-$9.70 M |
$41.00 M |
$35.40 M |
$27.80 M |
$9.10 M |
$30.10 M |
$11.90 M |
$27.90 M |
$25.60 M |
$36.30 M |
| Income Before Tax Ratio
|
-0.02
|
0.1
|
0.09
|
0.09
|
0.02
|
0.06
|
0.03
|
0.07
|
0.06
|
0.07
|
| Income Tax Expense |
-$7.10 M |
$9.00 M |
$5.40 M |
$6.90 M |
$6.70 M |
$5.50 M |
$400,000.00 |
$6.00 M |
$9.50 M |
$7.10 M |
| Net Income |
-$1.90 M |
$26.90 M |
$29.90 M |
$20.00 M |
$2.40 M |
$25.00 M |
$11.50 M |
$21.90 M |
$16.10 M |
$29.20 M |
| Net Income Ratio |
-0 |
0.06 |
0.08 |
0.06 |
0.01 |
0.05 |
0.03 |
0.05 |
0.03 |
0.06 |
| EPS |
-0.0706 |
0.99 |
0.84 |
0.73 |
0.0879 |
0.94 |
0.43 |
0.67 |
0.6 |
1.09 |
| EPS Diluted |
-0.0703 |
0.98 |
0.83 |
0.72 |
0.0861 |
0.9 |
0.43 |
0.67 |
0.59 |
0.31 |
| Weighted Average Shares
Out |
$26.90 M
|
$27.30 M
|
$27.70 M
|
$27.56 M
|
$27.29 M
|
$26.71 M
|
$26.46 M
|
$26.44 M
|
$26.92 M
|
$26.89 M
|
| Weighted Average Shares
Out Diluted |
$27.02 M
|
$27.54 M
|
$28.03 M
|
$27.97 M
|
$27.88 M
|
$27.69 M
|
$27.00 M
|
$26.65 M
|
$27.37 M
|
$27.74 M
|
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