← LUXFER HOLDINGS PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $414.8m $441.3m — — — — — — — —
Total Revenue $414.8m $441.3m $487.9m $443.5m $324.8m $374.1m $423.4m $405.0m $391.9m $384.6m
Cost of Revenue $321.4m $332.7m $365.8m $335.5m $243.9m $278.1m $328.4m $328.4m $306.2m $295.4m
Gross Profit $93.4m $108.6m $122.1m $108.0m $80.9m $96.0m $95.0m $76.6m $85.7m $89.2m
Operating Income (Loss) — — $30.0m $12.4m $28.5m $36.2m $44.8m $4.2m $30.1m $24.0m
Additional Financial Items
Amortization of Intangible Assets — — $1.2m $1.2m $700k $900k $700k $800k $800k $800k
Applicable Tax Rate $0 $0 — — — — — — — —
Finance Income $1.2m $500k — — — — — — — —
Goodwill, Impairment Loss — — $1.3m $1.3m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — $26.2m $8.0m $21.0m $21.8m $10.9m $10.4m $10.7m $4.1m
Income (Loss) from Continuing Operations, Per Basic Share — — — — $1 $1 $1 ($0) $1 $0
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $1 $1 $1 ($0) $1 $0
Income (Loss) from Equity Method Investments — — $400k $700k ($100k) $0 $0 — — —
Investment Income, Interest — — $400k $100k $0 $0 — — — —
Profit Loss Before Tax $27.9m $11.9m — — — — — — — —
Profit Loss From Operating Activities $35.8m $19.3m — — — — — — — —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $500k $100k — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — ($9.7m) $26.5m $22.2m
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax — — — — ($800k) — — — $100k ($5.4m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — $20.8m $30.0m $32.0m ($2.6m) $18.3m $13.1m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — ($800k) ($100k) ($5.1m) $700k $100k ($5.4m)
Net Income (Loss) Attributable to Parent — — $25.0m $3.1m $20.0m $29.9m $26.9m ($1.9m) $18.4m $7.7m
Earnings Per Share, Basic $0.82 $0.43 $0.94 $0.11 $0.73 $1.08 $0.99 ($0.07) $0.69 $0.29
Earnings Per Share, Diluted — — $0.90 $0.11 $0.72 $1.07 $0.98 ($0.07) $0.68 $0.28
Basic Earnings (Loss) Per Share $0.83 $0.43 — — — — — — — —
Diluted Earnings (Loss) Per Share $0.82 $0.43 — — — — — — — —
Weighted Average Number of Shares Outstanding, Basic — — 26.7m 27.3m 27.6m 27.7m 27.3m 26.9m 26.8m 26.7m
Weighted Average Number of Shares Outstanding, Diluted — — 27.7m 27.9m 28.0m 28.0m 27.5m 27.0m 27.1m 27.2m
Selling, General and Administrative Expense — — $60.8m $55.1m $39.8m $47.3m $43.1m $48.7m $48.1m $49.1m
Interest Expense (non-operating) — — — — — — — — $5.2m $3.1m
Administrative Expense $50.8m $58.9m — — — — — — — —
Business Combination, Acquisition Related Costs — — — $900k — $1.5m $300k — — —
Current Income Tax Expense (Benefit) $6.0m $400k $5.3m $3.5m $2.1m $7.4m ($800k) $900k $6.3m $3.9m
Deferred Tax Expense (Income) $2.3m ($4.8m) — — — — — — — —
Deferred Tax Expense (Income) Recognised In Profit Or Loss $2.3m ($4.8m) — — — — — — — —
Depreciation And Amortisation Expense $18.4m $19.0m — — — — — — — —
Employee Benefits Expense $111.7m $121.3m — — — — — — — —
Expense From Share-Based Payment Transactions With Employees $1.4m $3.1m — — — — — — — —
Finance Costs $9.3m $9.2m — — — — — — — —
Income Tax Expense Continuing Operations $6.0m $400k — — — — — — — —
Interest Expense $6.8m $7.2m $5.0m $4.7m $5.0m $3.1m $3.9m $6.3m — —
Other Expenses — — — — $400k $1.1m $0 $0 — —
Postemployment Benefit Expense Defined Benefit Plans ($2.7m) ($2.6m) — — — — — — — —
Postemployment Benefit Expense Defined Contribution Plans ($3.7m) ($4.0m) — — — — — — — —
Research and Development Expense $5.5m $6.9m $6.4m $5.7m $3.3m $3.9m $4.9m $4.6m $4.4m $4.3m
Restructuring and Related Cost, Incurred Cost — — $6.6m $20.9m $8.9m $6.2m $1.9m $3.2m $1.9m $2.5m
Income Tax Expense (Benefit) $6.0m $400k $5.5m $6.7m $6.9m $5.4m $9.0m ($7.1m) $8.2m $9.1m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — $0 ($800k) $0 $0 ($2.0m) ($8.9m) $0 $0
Interest Income (Expense), Net — — ($4.6m) ($4.6m) ($5.0m) ($3.1m) ($3.9m) ($6.3m) — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($4.7m) ($1.3m) ($4.3m) ($2.3m) ($100k) $7.6m ($1.6m) ($1.3m)
Other Operating Income (Expense), Net — — $0 ($2.5m) — — — — — ($800k)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.