Luxfer Holdings Income Statement (2011-2025) | LXFR

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Income Statement Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Sep2024 Dec2024 Mar2025
Revenue & cost
Revenue 141.20M125.90M141.40M125.70M114.50M130.00M122.40M123.00M119.90M116.00M123.30M121.90M120.90M123.40M116.90M122.80M113.20M107.40M108.80M111.00M98.90M96.10M103.40M106.60M115.20M116.10M119.70M128.20M129.10M110.90M102.30M98.00M90.80M82.30M88.40M76.60M77.70M82.10M85.20M99.00M91.20M98.70M97.00M109.50M100.20M116.70M101.30M110.40M97.40M95.90M89.40M99.40M103.40M97.00M
Cost of Revenue 104.50M100.10M107.70M94.20M84.90M98.90M94.10M92.50M90.90M86.00M94.40M94.60M92.30M95.30M90.80M93.70M87.70M84.10M82.40M84.30M77.20M77.50M77.70M80.30M85.70M89.00M89.00M183.20M95.10M4.90M90.30M85.50M81.90M12.00M64.30M58.60M58.80M62.20M60.00M73.10M70.10M74.90M72.80M83.80M77.00M94.80M80.20M86.20M82.80M79.20M71.00M77.00M80.50M75.60M
Gross Profit 36.70M25.80M33.70M31.50M29.60M31.10M28.30M30.50M29.00M30.00M28.90M27.30M28.60M28.10M26.10M29.10M25.50M23.30M26.40M26.70M21.70M18.60M25.70M26.30M29.50M27.10M30.30M33.60M34.00M24.20M29.20M30.40M24.40M19.70M24.10M18.00M18.90M19.90M25.20M25.90M21.10M23.80M24.20M25.70M23.20M21.90M21.10M24.20M14.60M16.70M18.40M22.40M22.90M21.40M
Operating items
Research & Development 2.00M0.80M1.40M1.60M1.50M1.20M0.70M0.90M1.00M0.70M0.80M0.80M1.30M1.00M1.30M1.20M1.00M1.40M1.20M1.00M1.20M1.20M1.20M1.00M1.10M1.10M
Selling, General & Administrative -13.90M-10.90M-13.80M-11.90M-11.70M-13.00M-11.80M13.80M13.40M-13.20M-14.50M-13.70M-15.90M-15.60M-13.80M-14.80M-12.60M-11.40M-12.80M-13.50M-12.50M-12.00M-13.20M-14.10M-15.50M-16.10M-14.40M-30.40M15.20M7.40M16.40M14.40M11.80M7.10M11.40M10.50M8.40M9.50M10.60M12.70M10.60M13.40M10.70M11.50M10.30M10.60M12.50M12.80M11.30M12.10M11.60M11.40M13.20M12.60M
Restructuring Costs 1.60M-1.40M-2.10M-0.40M0.20M0.30M1.80M0.80M-0.60M-2.50M8.00M2.90M-0.30M11.20M0.10M-0.10M-1.50M0.50M-0.20M-3.30M-2.00M16.10M-0.70M-3.50M1.10M11.10M9.00M12.70M2.60M1.60M2.80M0.80M4.20M1.10M1.40M0.20M0.50M4.10M1.40M0.30M0.30M-0.10M0.30M2.50M1.60M2.00M0.70M0.50M2.40M0.10M
Other Operating Expenses -2.70M0.20M6.10M
Operating Expenses -12.30M-12.30M-13.80M-11.90M-11.70M-15.10M-12.20M14.00M13.70M-11.40M-14.50M-12.90M-16.50M-18.10M-5.80M-11.90M-12.90M-53.98M-12.70M-13.60M-14.00M-11.50M-13.40M-17.40M-17.50M-15.10M-33.90M18.30M19.30M26.80M28.70M15.90M9.90M14.90M12.20M13.60M11.30M12.80M13.70M12.40M18.50M13.40M13.00M11.60M11.90M14.00M16.30M14.10M15.30M13.50M12.90M16.70M13.80M
Operating Income 22.80M13.10M18.20M17.90M16.30M14.00M14.50M15.10M13.70M13.20M12.30M10.40M10.00M8.20M2.50M8.80M10.30M16.30M13.80M10.90M5.80M5.30M10.20M6.30M8.50M-3.10M12.80M14.60M15.70M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M17.40M4.00M7.60M
EBIT 22.80M13.10M18.20M17.90M16.30M14.00M14.50M15.10M13.70M13.20M12.30M10.40M10.00M8.20M2.50M8.80M10.30M16.30M13.80M10.90M5.80M5.30M10.20M6.30M8.50M-3.10M12.80M14.60M15.70M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M17.40M4.00M7.60M
Non-operating items
Non Operating Investment Income -0.30M
Interest & Investment Income 0.10M0.10M0.10M
Non Operating Income -2.30M2.00M1.50M1.40M-1.60M-1.90M-1.80M7.50M-1.70M-3.50M-5.30M10.50M2.70M-0.20M0.40M1.10M
Net income details
EBT 20.40M66.93M16.60M16.00M15.20M11.60M12.10M13.60M11.30M46.70M10.70M20.00M6.90M39.40M9.10M19.00M7.80M-10.30M15.50M12.80M7.40M6.90M8.60M8.20M10.40M-1.40M11.10M14.60M15.80M-9.50M-1.60M4.60M5.90M6.70M8.90M5.80M5.20M7.90M10.90M11.30M7.90M5.30M10.20M12.00M10.80M8.00M-3.10M6.70M-0.80M-12.50M3.80M16.30M3.70M7.40M
Tax Provisions -6.20M0.10M-5.20M-4.80M-4.50M-1.50M-3.80M4.20M2.90M-1.70M-2.80M-2.20M-1.70M-0.40M-0.50M-2.90M-1.70M-4.40M-2.90M-2.10M-0.80M-0.20M-2.00M-2.00M-2.30M5.90M-2.10M-4.80M3.50M-3.40M2.10M1.40M0.60M3.50M1.70M1.10M2.80M1.30M2.30M-0.60M1.90M1.80M2.50M2.40M2.30M1.80M-3.60M1.80M0.70M-6.00M1.00M3.70M0.40M1.90M
Profit After Tax 14.20M11.20M10.40M10.20M9.70M9.20M8.30M8.60M8.40M8.80M7.20M5.70M4.50M11.80M-0.50M3.10M6.10M7.40M8.70M6.70M3.30M3.20M7.90M3.90M5.80M-2.30M9.00M11.40M31.60M-8.50M-3.30M4.10M6.30M1.60M7.20M4.60M2.40M6.60M8.60M11.90M6.00M3.50M7.70M9.60M8.50M6.20M0.50M4.90M-1.50M-6.50M2.80M12.70M3.40M5.50M
Equity Income 0.10M-0.10M0.20M0.10M-0.26M0.40M0.20M0.60M0.10M0.20M0.10M0.38M-0.10M0.10M-0.10M0.20M0.20M-0.20M-0.10M0.30M-0.10M0.30M0.50M-0.10M
Income from Continuing Operations 26.60M11.00M21.80M20.80M19.70M13.10M15.90M9.40M8.40M48.40M13.50M22.20M8.60M39.80M9.60M21.90M9.50M-5.90M18.40M14.90M8.20M7.10M10.60M10.20M12.70M-7.30M13.20M19.40M12.30M-6.10M-3.70M3.20M5.30M3.20M7.20M4.70M2.40M6.60M8.60M11.90M6.00M3.50M7.70M9.60M8.50M6.20M0.50M4.90M-1.50M-6.50M2.80M12.60M3.30M5.50M
Consolidated Net Income 26.60M11.00M21.80M20.80M19.70M13.10M15.90M9.40M8.40M48.40M13.50M22.20M8.60M39.80M9.60M21.90M9.50M18.40M14.90M8.20M7.10M10.60M10.20M12.70M-7.30M13.20M19.40M12.30M-6.10M-3.70M3.20M5.30M3.20M-1.00M-0.50M0.20M1.30M7.50M-0.90M-1.20M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M0.10M0.20M
Income towards Parent Company 26.60M11.00M21.80M20.80M19.70M13.10M15.90M9.40M8.40M48.40M13.50M22.20M8.60M39.80M9.60M21.90M9.50M18.40M14.90M8.20M7.10M10.60M10.20M4.70M-7.30M13.20M19.40M31.60M-6.10M-3.70M3.20M5.30M3.20M-1.00M-0.50M0.20M1.30M7.50M-0.90M-1.20M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M0.10M0.20M
Net Income towards Common Stockholders 14.20M11.20M11.10M10.90M10.10M12.60M9.40M10.00M9.30M8.00M7.60M6.70M11.80M6.90M7.60M7.60M7.40M8.70M7.90M5.00M3.70M6.60M2.50M7.50M6.30M9.00M19.20M31.60M-6.10M-3.70M3.20M5.30M3.20M-1.00M-0.50M0.20M1.30M7.50M-0.90M-1.20M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M0.10M0.20M
Additional items
EPS (Basic) 0.560.560.450.510.380.190.300.150.220.01M0.370.430.46-0.23-0.120.150.230.120.260.170.090.050.310.430.220.130.280.350.31-0.150.02-0.01-0.06-0.240.100.000.130.21
EPS (Weighted Average and Diluted) 0.550.560.430.500.380.190.300.150.22-0.040.360.420.44-0.22-0.120.150.230.110.260.160.090.050.310.420.210.130.280.350.31-0.150.02-0.01-0.06-0.240.100.000.120.20
Shares Outstanding (Weighted Average) 19.99M22.31M24.88M23.00M19.37M19.84M430.0026.77M26.71M27.03M27.30M27.39M27.29M27.44M27.54M27.62M27.56M27.66M27.77M27.72M27.70M27.49M27.46M27.40M27.30M26.92M26.92M26.91M26.90M26.82M26.82M26.73M
Shares Outstanding (Diluted Average) 20.18M22.69M26.02M23.73M19.70M20.00M27.66M27.69M27.03M27.89M27.87M27.88M27.89M27.97M28.01M27.97M28.06M28.13M28.07M28.03M27.70M27.72M27.65M27.54M27.07M27.08M27.07M27.02M26.87M26.96M27.13M
EBITDA 22.80M13.10M18.20M17.90M16.30M14.00M14.50M15.10M18.30M76.60M16.90M33.10M49.00M64.80M15.40M32.10M47.60M62.20M16.80M33.10M45.10M10.2015.30M15.20M16.70M14.6019.30M21.30M23.10M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M17.40M4.00M7.60M
Interest Expenses -2.30M-2.10M-1.70M-1.90M-1.60M-1.50M-1.50M1.50M1.50M-1.70M-1.50M-1.70M-1.60M-1.80M-1.80M-2.00M-1.70M-1.90M-1.70M-1.90M-1.60M-1.60M-1.70M-1.90M-1.90M-1.70M1.30M0.90M1.10M1.10M1.30M1.00M1.20M1.10M1.20M1.50M0.80M0.80M0.80M0.70M0.80M0.90M1.00M1.20M1.30M1.80M1.60M1.60M1.40M1.40M1.10M0.80M
Tax Rate -30.39%0.15%-31.33%-30.00%-29.61%-12.93%-31.40%30.88%25.66%-3.64%-26.17%-11.00%-24.64%-1.02%-5.49%-15.26%-21.79%42.72%-18.71%-16.41%-10.81%-2.90%-23.26%-24.39%-22.12%-421.43%-18.92%-32.88%22.15%35.79%-131.25%30.43%10.17%52.24%19.10%18.97%53.85%16.46%21.10%-5.31%24.05%33.96%24.51%20.00%21.30%22.50%116.13%26.87%-87.50%48.00%26.32%22.70%10.81%25.68%