Luxfer (LXFR)
11.76
0.03 (0.26%)
At close: Apr 02, 2025, 3:59 PM
11.50
-2.21%
After-hours: Apr 02, 2025, 05:20 PM EDT
Luxfer Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | 391.9M | 405M | 423.4M | 374.1M | 324.8M | 443.5M | 487.9M | 441.3M | 414.8M | 460.3M | 489.5M | 481.3M | 511.6M | 510.8M | 402.7M | 382.1M | 475.9M |
| Cost of Revenue | 306.2M | 328.4M | 328.4M | 278.1M | 243.9M | 335.5M | 365.8M | 332.7M | 321.4M | 356.3M | 376.6M | 363.5M | 385.7M | 390.4M | 305.1M | 304.16M | 381.8M |
| Gross Profit | 85.7M | 76.6M | 95M | 96M | 80.9M | 108M | 122.1M | 108.6M | 93.4M | 104M | 112.9M | 117.8M | 125.9M | 120.4M | 97.6M | 77.94M | 94.1M |
| Operating Income | 30.1M | 4.2M | 44.8M | 36.2M | 41.7M | 46.1M | 30M | 19.3M | 35.8M | 37.9M | 40.9M | 56.5M | 66.7M | 66.2M | 44.9M | 27.65M | 38.7M |
| Interest Income | n/a | n/a | 3.9M | 3.1M | 5M | 100K | 400K | 500K | 1.2M | 500K | 500K | 300K | 200K | 200K | 200K | 161.7K | 300K |
| Pretax Income | 26.5M | -9.7M | 41M | 35.4M | 27.8M | 9.1M | 30.1M | 11.9M | 27.9M | 25.6M | 36.3M | 46.7M | 59.4M | 57M | 35.6M | 15.52M | 21.3M |
| Net Income | 18.4M | -1.9M | 26.9M | 29.9M | 20M | 2.4M | 25M | 11.5M | 21.9M | 16.1M | 29.2M | 34.1M | 42.4M | 43.4M | 25.7M | 9.54M | 12.9M |
| Selling & General & Admin | 48.1M | 48.7M | 43.1M | 47.3M | 39.8M | 55.1M | 60.8M | 68.2M | 58.6M | 60.5M | 67.8M | 60.4M | 57M | 56.2M | 51.9M | 48.67M | 52.7M |
| Research & Development | 4.4M | 4.6M | 4.9M | 3.9M | 3.3M | 5.7M | 6.4M | 7.8M | 5.5M | 5.8M | 8.4M | 8.2M | 7.1M | n/a | n/a | n/a | n/a |
| Other Expenses | 3.1M | 19.1M | 100K | 900K | 400K | 2.5M | 4.7M | n/a | 600K | 18M | -1.7M | -500K | -1.3M | n/a | n/a | n/a | n/a |
| Operating Expenses | 55.6M | 72.4M | 48M | 52.1M | 43.5M | 63.3M | 67.2M | 68.2M | 58.6M | 60.5M | 69.8M | 60.4M | 57M | 54.4M | 51.9M | 48.51M | 52.2M |
| Interest Expense | 5.2M | 6.3M | 3.9M | 3.1M | 5M | 4.7M | 5M | 7.2M | 6.8M | 6.5M | 6.6M | 6.2M | 6.7M | 9.2M | 9.6M | 11.16M | 17.7M |
| Selling & Marketing Expenses | n/a | n/a | 43.1M | 47.3M | n/a | 55.1M | 60.8M | 68.2M | 58.6M | 60.5M | 67.8M | 58.7M | 57M | 7.3M | 7.4M | 6.95M | 8.3M |
| Cost & Expenses | 361.8M | 400.8M | 376.4M | 330.2M | 287.4M | 398.8M | 433M | 400.9M | 380M | 416.8M | 446.4M | 423.9M | 442.7M | 444.8M | 357M | 352.67M | 434M |
| Income Tax | 8.2M | -7.1M | 9M | 5.4M | 6.9M | 6.7M | 5.5M | 400K | 6M | 9.5M | 7.1M | 12.6M | 17M | 13.6M | 9.9M | 5.98M | 8.2M |
| Shares Outstanding (Basic) | 26.81M | 26.9M | 27.3M | 27.7M | 27.56M | 27.29M | 26.71M | 26.46M | 26.44M | 26.92M | 26.89M | 13.41M | 10.74M | 26.45M | 26.45M | 769.42B | 26.45M |
| Shares Outstanding (Diluted) | 26.93M | 27.02M | 27.54M | 28.03M | 27.97M | 27.88M | 27.69M | 27M | 26.65M | 27.37M | 27.74M | 14.02M | 10.93M | 26.76M | 26.76M | 769.42B | 26.76M |
| EPS (Basic) | 0.69 | -0.07 | 0.99 | 0.84 | 0.73 | 0.09 | 0.94 | 0.43 | 0.67 | 0.60 | 1.09 | 2.54 | 3.95 | 1.52 | 0.97 | n/a | 0.49 |
| EPS (Diluted) | 0.68 | -0.07 | 0.98 | 0.83 | 0.72 | 0.09 | 0.90 | 0.43 | 0.67 | 0.59 | 0.31 | 2.43 | 3.88 | 1.51 | 0.96 | n/a | 0.48 |
| EBITDA | 45.1M | 9.3M | 60.7M | 62.9M | 55M | 60.3M | 54.1M | 55.2M | 52.6M | 59.1M | 60.5M | 71.1M | 83.7M | 80.9M | 59.7M | 40.8M | 53.7M |
| EBIT | 31.7M | -3.4M | 47.1M | 47.3M | 41.7M | 47.1M | 35.1M | 36.9M | 34.2M | 32.1M | 41.5M | 51.7M | 61.2M | 60.4M | 43.9M | 27M | 39M |
| Depreciation & Amortization | 13.4M | 12.7M | 13.6M | 15.6M | 13.3M | 13.2M | 19M | 18.3M | 18.4M | 18.6M | 18.1M | 15.8M | 14.7M | 14.5M | 13.8M | 14.07M | 14.7M |