Luxfer Holdings PLC (LXFR) — Financial statements
Income statement, balance sheet, and cash flow for Luxfer Holdings PLC — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 385↓1.9% | 392↓3.2% | 405↓4.3% | 423↑13.2% | 374 | |
| Cost of Revenue | 295↓3.5% | 306↓6.8% | 328↑0.0% | 328↑18.1% | 278 | |
| Gross Profit | 89↑4.1% | 86↑11.9% | 77↓19.4% | 95↓1.0% | 96 | |
| Operating Expenses | ||||||
| R&D Expenses | 4↓2.3% | 4↓4.3% | 5↓6.1% | 5↑25.6% | 4 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 49↑13.0% | 43↓8.9% | 47 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 49↑2.1% | 48↓1.2% | 49↑13.0% | 43↓8.9% | 47 | |
| Other Expenses | 0.00↓100.0% | 3↓83.8% | 19↑768.2% | 2↓74.4% | 9 | |
| Operating Expenses | 53↓4.0% | 56↓23.2% | 72↑44.2% | 50↓16.1% | 60 | |
| Total Costs & Expenses | 349↓3.6% | 362↓9.7% | 401↑5.9% | 379↑12.0% | 338 | |
| Operating Results | ||||||
| Operating Income | 36↑18.9% | 30↑616.7% | 4↓90.6% | 45↑23.8% | 36 | |
| Depreciation & Amortization | 13↓4.5% | 13↓16.3% | 16↓11.1% | 18↑15.4% | 16 | |
| EBITDA | 49↑7.8% | 45↑257.9% | 13↓80.0% | 63↑16.3% | 54 | |
| EBIT | 36↑12.9% | 32↑1032.4% | -3↓107.6% | 45↑16.6% | 39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↑40.4% | -5↑17.5% | -6↓61.5% | -4↓25.8% | -3 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 3↓40.4% | 5↓17.5% | 6↑61.5% | 4↑25.8% | 3 | |
| Non-Operating Income | 0.00↑100.0% | -2↓121.1% | 8↑7700.0% | -0.10↑95.7% | -2 | |
| Other Income / Expenses | -14↓277.8% | -4↑74.1% | -14↓265.8% | -4↓375.0% | -0.80 | |
| Income Before Tax | 22↓16.2% | 27↑373.2% | -10↓123.7% | 41↑15.8% | 35 | |
| Income Tax Expense | 9↑11.0% | 8↑215.5% | -7↓178.9% | 9↑66.7% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↓28.4% | 18↑803.8% | -3↓108.1% | 32↑6.7% | 30 | |
| Net Income from Discontinued Operations | -5↓5500.0% | 0.10↓85.7% | 0.70↑113.7% | -5↓5000.0% | -0.10 | |
| Net Income | 8↓58.2% | 18↑1068.4% | -2↓107.1% | 27↓10.0% | 30 | |
| Bottom-Line Net Income | 8↓58.2% | 18↑1068.4% | -2↓107.1% | 27↓10.0% | 30 | |
| EPS (Basic) | 0.29↓58.0% | 0.69↑1077.3% | -0.07↓107.1% | 0.99↓8.3% | 1.08 | |
| EPS (Diluted) | 0.28↓59.4% | 0.69↑1081.5% | -0.07↓107.2% | 0.98↓8.4% | 1.07 | |
| Weighted Average Shares | 27↓0.3% | 27↓0.3% | 27↓1.5% | 27↓1.4% | 28 | |
| Weighted Average Diluted Shares | 27↑1.6% | 27↓0.8% | 27↓1.9% | 28↓1.8% | 28 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.