Luxfer Holdings Statements
LX
Luxfer Holdings Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
99.7
100
77.7
77.9
22
22.1
1.1
1.1
11.9
11.9
7.9
7.9
14.1
14.1
-1.3
-1.3
0.2
0.2
2.7
2.7
3.1
3.1
-0.5
-0.5
-0.015
26.831
89.4
100
71
79.4
18.4
20.6
1.2
1.3
11.6
13
12.6
14.1
5.8
6.5
-1.4
-1.6
0.3
0.3
3.8
4.3
1
1.1
2.7
3
0.1
26.867
95.9
100
79.2
82.6
16.7
17.4
1.2
1.3
12.1
12.6
13.3
13.9
3.4
3.5
-1.6
-1.7
0.4
0.4
-12.5
-13.03
-6
-6.3
-5.8
-6.05
-0.21
26.849
97.4
100
82.8
85
14.6
15
1.2
1.2
11.3
11.6
12.5
12.8
2.1
2.2
-1.6
-1.6
0.3
0.3
-0.8
-0.8
0.7
0.7
-1.3
-1.3
-0.06
26.896
110.4
100
86.2
78.1
24.2
21.9
1
0.9
12.8
11.6
13.8
12.5
10.4
9.4
-1.8
-1.6
0.6
0.5
6.7
6.1
1.8
1.6
4.7
4.3
0.18
27.065
101.3
100
80.2
79.2
21.1
20.8
1.2
1.2
12.5
12.3
13.7
13.5
7.4
7.3
-1.3
-1.3
-8.9
-8.8
-3.1
-3.06
-3.6
-3.6
0.5
0.5
0.02
27.071
116.7
100
94.8
81.2
21.9
18.8
1.4
1.2
10.6
9.1
12
10.3
9.9
8.5
-1.2
-1.03
-0.8
-0.7
8
6.9
1.8
1.5
2
1.7
0.07
27.206
100.2
100
77
76.8
23.2
23.2
1
1
10.3
10.3
11.3
11.3
11.9
11.9
-1
-1
0.2
0.2
10.8
10.8
2.3
2.3
8
8
0.31
27.525
109.5
100
83.8
76.5
25.7
23.5
1.2
1.1
11.5
10.5
12.7
11.6
13
11.9
-0.9
-0.8
0.3
0.3
12
11
2.4
2.2
9.3
8.5
0.35
27.703
97
100
72.8
75.1
24.2
24.9
1.3
1.3
10.7
11
12
12.4
12.2
12.6
-0.8
-0.8
0.4
0.4
10.2
10.5
2.5
2.6
7.6
7.8
0.28
27.696
98.7
100
74.9
75.9
23.8
24.1
1
1
13.4
13.6
14.2
14.4
9.6
9.7
-0.7
-0.7
0.5
0.5
5.3
5.4
1.8
1.8
-0.4
-0.4
-0.01
27.699
91.2
100
70.1
76.9
21.1
23.1
1.3
1.4
10.6
11.6
11.9
13
9.2
10.1
-0.8
-0.9
0.6
0.7
7.9
8.7
1.9
2.1
4.8
5.3
0.17
28.034
99
100
73.1
73.8
25.9
26.2
0.8
0.8
12.7
12.8
13.5
13.6
12.4
12.5
-0.8
-0.8
0.6
0.6
11.3
11.4
-0.6
-0.6
11
11.1
0.39
28.132
85.2
100
60
70.4
25.2
29.6
0.8
0.9
10.6
12.4
11.4
13.4
13.8
16.2
-0.8
-0.9
0.6
0.7
10.9
12.8
2.3
2.7
14.5
17
0.51
28.057
82.1
100
62.2
75.8
19.9
24.2
0.7
0.9
9.5
11.6
10.2
12.4
9.7
11.8
-1.5
-1.8
1
1.2
7.9
9.6
1.3
1.6
7.1
8.6
0.24
28.624
77.7
100
58.8
75.7
18.9
24.3
1
1.3
8.4
10.8
9.4
12.1
9.5
12.2
-1.2
-1.5
1.1
1.4
5.2
6.7
2.8
3.6
2.6
3.3
0.09
28.014
76.6
100
58.6
76.5
18
23.5
0.9
1.2
10.5
13.7
11.4
14.9
6.6
8.6
-1.1
-1.4
1.1
1.4
5.8
7.6
1.1
1.4
4.1
5.4
0.16
27.969
88.4
100
64.3
72.7
24.1
27.3
0.7
0.8
11.4
12.9
12.1
13.7
12
13.6
-1.2
-1.4
1.1
1.2
8.9
10.1
1.7
1.9
6.2
7
0.22
27.894
29.4
100
12
40.8
17.4
59.2
1.2
4.1
7.1
24.1
8.3
28.2
9.1
31
-0.9
-3.06
-0.4
-1.4
6.7
22.8
3.5
11.9
-2.4
-8.2
-0.08
29.828
107.1
100
81.9
76.5
25.2
23.5
1.5
1.4
11.8
11
13.3
12.4
11.9
11.1
-1.3
-1.2
0.6
0.6
5.9
5.5
0.6
0.6
5.8
5.4
0.21
27.394
116.5
100
85.5
73.4
31
26.6
1.6
1.4
14.4
12.4
16
13.7
15
12.9
-1.1
-0.9
0.5
0.4
4.6
3.9
1.4
1.2
3.5
3
0.13
27.89
120.4
100
90.3
75
30.1
25
1.4
1.2
16.4
13.6
17.8
14.8
12.3
10.2
-1.1
-0.9
0.6
0.5
-1.6
-1.3
2.1
1.7
-3.8
-3.2
-0.14
27.033
24.9
100
4.9
19.7
20
80.3
0.8
3.2
7.4
29.7
8.2
32.9
11.8
47.4
-0.8
-3.2
0.8
3.2
-9.5
-38.2
-3.4
-13.7
-8.5
-34.1
-0.29
29.238
129.1
100
95.1
73.7
34
26.3
2
1.5
15.2
11.8
17.2
13.3
16.8
13
-1.2
-0.9
1.3
1
15.8
12.2
3.5
2.7
12.2
9.5
0.44
27.657
128.2
100
94.6
73.8
33.6
26.2
1.9
1.5
16.8
13.1
18.7
14.6
14.9
11.6
-1
-0.8
1.2
0.9
14.8
11.5
3.4
2.7
11.4
8.9
0.41
27.585
119.7
100
89.4
74.7
30.3
25.3
1.6
1.3
15.2
12.7
16.8
14
13.5
11.3
-1.5
-1.3
1.4
1.2
12.7
10.6
3
2.5
9.9
8.3
0.37
26.898
116.1
89
27.1
7.8
18.4
26.2
0.9
-1.1
5.6
-0.2
1
2.8
0.1
26.496
115.2
85.7
29.5
—
18.1
18.1
11.4
-1.9
-0.5
7
2.3
4.7
0.18
26.845
106.6
80.3
26.3
—
16.3
16.3
10
-1.7
-0.4
4.5
2
2.5
0.09
26.773
103.4
77.7
25.7
—
15.3
15.3
10.4
-1.5
-0.5
8.6
2
6.6
0.25
26.67
96.1
77.5
18.6
—
13.9
13.3
5.3
-0.8
-0.7
3.4
0.2
3.2
0.12
26.619
98.9
77.2
21.7
—
14.5
14.5
7.2
-1.1
-0.4
4.1
0.8
3.3
0.12
26.547
111
84.3
26.7
—
15.5
15.5
11.2
-1.7
-0.5
8.8
2.1
6.7
0.25
26.805
108.8
82.4
26.4
—
14.7
14.7
11.7
-1.5
-0.5
11.6
2.9
8.7
0.32
26.896
107.4
84.1
23.3
—
13.2
-4.8
28.1
-2.4
-0.7
11.8
4.4
7.4
0.27
27.911
113.2
87.7
25.5
—
14.7
14.7
10.8
-1.7
-0.8
7.8
1.7
6.1
0.23
27.108
122.8
93.7
29.1
—
17
17
12.1
-2.3
-0.8
6
2.9
3.1
0.11
27.229
116.9
90.8
26.1
—
15.6
15.6
10.5
-1.7
-0.7
—
0.5
-0.5
-0.02
26.959
123.4
95.3
28.1
—
17.4
17.4
10.7
-1.6
-0.7
12.2
0.4
11.8
0.44
26.956
120.9
92.3
28.6
—
17.9
17.9
10.7
-1.6
-0.6
6.2
1.7
4.5
0.16
28.303
121.9
94.6
27.3
—
15.9
15.9
11.4
-1.8
-0.7
7.9
2.2
5.7
0.2
28.3
123.3
94.4
28.9
—
16.6
16.6
12.3
-1.4
-0.7
10
2.8
7.2
0.51
14
116
86
30
—
15
15
15
-1.4
-1.1
10.5
1.7
8.8
0.63
14
119.9
90.9
29
—
15
15
14
-1.4
-0.9
11.3
2.9
8.4
0.6
14
123
92.5
30.5
—
15.3
15.3
15.2
-1.3
-0.9
12.8
4.2
8.6
0.61
14
122.4
94.1
28.3
—
13.4
13.4
14.9
-1.5
-0.9
12.1
3.8
8.3
0.59
14
130
98.9
31.1
—
14.9
14.9
16.2
-1.5
-0.9
10.7
1.5
9.2
0.667
13.8