Luxfer Holdings PLC (LXFR)
USD 13.12
(-4.37%)
USD 13.12
(-4.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 405 Million | 423.4 Million | 374.1 Million | 324.8 Million | 443.5 Million | 487.9 Million |
| Cost of Revenue | 328.4 Million | 328.4 Million | 278.1 Million | 243.9 Million | 335.5 Million | 365.8 Million |
| Gross Profit | 76.6 Million | 95 Million | 96 Million | 80.9 Million | 108 Million | 122.1 Million |
| Operating Expenses | 53.3 Million | 48 Million | 52.1 Million | 43.5 Million | 63.3 Million | 67.2 Million |
| Selling, General and Administrative Expenses | 48.7 Million | 43.1 Million | 47.3 Million | 39.8 Million | 55.1 Million | 60.8 Million |
| Research and Development Expenses | 4.6 Million | 4.9 Million | 3.9 Million | 3.3 Million | 5.7 Million | 6.4 Million |
| Other Expenses | - | 100 Thousand | 900 Thousand | 400 Thousand | 2.5 Million | 4.7 Million |
| Cost and Expenses | 381.7 Million | 376.4 Million | 330.2 Million | 287.4 Million | 398.8 Million | 433 Million |
| Operating Income | 4.2 Million | 44.8 Million | 36.2 Million | 41.7 Million | 46.1 Million | 30 Million |
| Interest Expense | 6.3 Million | 3.9 Million | 3.1 Million | 5 Million | 4.7 Million | 5 Million |
| Income Tax Expense | -7.1 Million | 9 Million | 5.4 Million | 6.9 Million | 6.7 Million | 5.5 Million |
| Earnings before Tax | -9.7 Million | 41 Million | 35.4 Million | 27.8 Million | 9.1 Million | 30.1 Million |
| Net Income | -1.9 Million | 26.9 Million | 29.9 Million | 20 Million | 2.4 Million | 25 Million |
| Earnings Per Share Basic | -0.07 | 0.99 | 0.84 | 0.73 | 0.09 | 0.94 |
| Earnings Per Share Diluted | -0.07 | 0.98 | 0.83 | 0.72 | 0.09 | 0.90 |
| Weighted Average Shares Outstanding | 26.89 Million | 27.3 Million | 27.69 Million | 27.55 Million | 27.28 Million | 26.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.02 Million | 27.54 Million | 28.03 Million | 27.97 Million | 27.88 Million | 27.69 Million |
| Gross Margin | 0.19 | 0.22 | 0.26 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.02 | 0.14 | 0.17 | 0.17 | 0.14 | 0.16 |
| Profit Margin | -0.00 | 0.06 | 0.08 | 0.06 | 0.01 | 0.05 |
| EBITDA | 9.3 Million | 60.7 Million | 62.9 Million | 55 Million | 60.3 Million | 54.1 Million |
| Earnings Before Tax Margin | 0.01 | 0.11 | 0.10 | 0.13 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 99.4 Million | 99.7 Million | 89.4 Million | 95.9 Million | 405 Million | 97.4 Million |
| Cost of Revenue | 77 Million | 77.7 Million | 71 Million | 79.2 Million | 328.4 Million | 82.8 Million |
| Gross Profit | 22.4 Million | 22 Million | 18.4 Million | 16.7 Million | 76.6 Million | 14.6 Million |
| Operating Expenses | 12.4 Million | 13 Million | 12.8 Million | 5.3 Million | 53.3 Million | 12.2 Million |
| Selling, General and Administrative Expenses | 11.4 Million | 11.9 Million | 11.6 Million | 4.1 Million | - | 11 Million |
| Research and Development Expenses | 1 Million | 1.1 Million | 1.2 Million | 1.2 Million | - | 1.2 Million |
| Other Expenses | - | 5.1 Million | 300 Thousand | 8.9 Million | -7.6 Million | - |
| Cost and Expenses | 89.4 Million | 90.7 Million | 83.8 Million | 84.5 Million | 381.7 Million | 95 Million |
| Operating Income | 17.4 Million | 9 Million | 5.6 Million | -11.3 Million | 4.2 Million | 500 Thousand |
| Interest Expense | 1.4 Million | 1.3 Million | 1.4 Million | 1.6 Million | 6.3 Million | 1.6 Million |
| Income Tax Expense | 3.7 Million | 3.1 Million | 1 Million | -6 Million | -7.1 Million | 700 Thousand |
| Earnings before Tax | 16.3 Million | 2.7 Million | 3.8 Million | -12.5 Million | -9.7 Million | -800 Thousand |
| Net Income | 12.7 Million | -500 Thousand | 2.7 Million | -5.8 Million | -1.9 Million | -1.3 Million |
| Earnings Per Share Basic | 0.47 | -0.02 | 0.10 | -0.22 | - | -0.05 |
| Earnings Per Share Diluted | 0.47 | -0.02 | 0.10 | -0.22 | - | -0.05 |
| Weighted Average Shares Outstanding | 26.8 Million | 26.83 Million | 26.82 Million | 26.84 Million | 26.89 Million | 26.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.93 Million | 26.83 Million | 26.86 Million | 26.84 Million | 26.89 Million | 26.89 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.17 | 0.19 | 0.15 |
| EBIT Margin | 0.20 | 0.12 | 0.09 | 0.07 | - | 0.06 |
| Profit Margin | 0.13 | -0.01 | 0.03 | -0.06 | -0.00 | -0.01 |
| EBITDA | 20.3 Million | 11.5 Million | 8 Million | 6.7 Million | - | 5.6 Million |
| Earnings Before Tax Margin | 0.18 | 0.09 | 0.06 | -0.12 | 0.01 | 0.01 |
DEMG
3086
3230
GTLB
002165
DSY