LUXFER HOLDINGS PLC
LXFR · XNYSCIK 1096056fmd_1WFA0JJQR4B7H14JVKFD69T17PManufacturing · Industrial Inorganic ChemicalsTemplate: Standard
Coverage: Jan 01, 2015 to Sep 27, 2026, 47 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 415 | 441 | 402 | 373 | 325 | 374 | 423 | 405 | 392 | 385 |
| Cost of revenue | 320 | 333 | 284 | 270 | 244 | 278 | 328 | 328 | 306 | 295 |
| Net interest income | (6) | (6) | (5) | (4) | (5) | (3) | (4) | (6) | – | – |
| Gross profit | 95 | 109 | 118 | 104 | 81 | 96 | 95 | 77 | 86 | 89 |
| Provision for credit losses | – | – | – | – | 1 | – | – | – | – | – |
| Research and development | 8 | 8 | 6 | 6 | 3 | 4 | 5 | 5 | 4 | 4 |
| Net interest income after provision | – | – | – | – | (6) | – | – | – | – | – |
| Selling, general and administrative | 56 | 68 | 55 | 50 | 40 | 47 | 43 | 49 | 48 | 49 |
| Gain on sale of real estate | (0) | 0 | (0) | (0) | (0) | 0 | 0 | – | – | – |
| Operating income | 33 | 22 | 34 | 19 | 29 | 36 | 45 | 4 | 30 | 24 |
| Interest expense | 6 | 7 | 5 | 5 | 5 | 3 | 4 | 6 | 5 | 3 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Income before taxes | 24 | 20 | 34 | 16 | 28 | 35 | 41 | (10) | 27 | 22 |
| Income tax expense | 7 | 3 | 7 | 8 | 7 | 5 | 9 | (7) | 8 | 9 |
| Net income from continuing operations | 17 | 17 | 28 | 9 | 21 | 30 | 32 | (3) | 18 | 13 |
| Net income | 18 | 17 | 25 | 3 | 20 | 30 | 27 | (2) | 18 | 8 |
| Net income to common shareholders | 22 | 12 | – | – | – | – | – | – | – | – |