Luxfer Holdings PLC
LXFR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $392 | $405 | $423 | $374 |
| % Growth | -3.2% | -4.3% | 13.2% | – |
| Cost of Goods Sold | $306 | $328 | $328 | $278 |
| Gross Profit | $86 | $77 | $95 | $96 |
| % Margin | 21.9% | 18.9% | 22.4% | 25.7% |
| R&D Expenses | $4 | $5 | $5 | $4 |
| G&A Expenses | $0 | $49 | $43 | $47 |
| SG&A Expenses | $48 | $49 | $43 | $47 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $19 | $2 | $9 |
| Operating Expenses | $56 | $72 | $50 | $60 |
| Operating Income | $30 | $4 | $45 | $36 |
| % Margin | 7.7% | 1% | 10.6% | 9.7% |
| Other Income/Exp. Net | -$4 | -$14 | -$4 | -$1 |
| Pre-Tax Income | $27 | -$10 | $41 | $35 |
| Tax Expense | $8 | -$7 | $9 | $5 |
| Net Income | $18 | -$2 | $27 | $30 |
| % Margin | 4.7% | -0.5% | 6.4% | 8% |
| EPS | 0.69 | -0.071 | 0.99 | 1.08 |
| % Growth | 1,077.3% | -107.1% | -8.3% | – |
| EPS Diluted | 0.69 | -0.07 | 0.98 | 1.07 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 28 |
| Weighted Avg Shares Out Dil | 27 | 27 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $6 | $4 | $3 |
| Depreciation & Amortization | $13 | $16 | $18 | $16 |
| EBITDA | $45 | $13 | $63 | $54 |
| % Margin | 11.5% | 3.1% | 14.9% | 14.5% |