Luxfer Holdings PLC
NYSE:LXFR
Income Statement
Earnings Waterfall
Luxfer Holdings PLC
Revenue
|
405m
USD
|
Cost of Revenue
|
-328.4m
USD
|
Gross Profit
|
76.6m
USD
|
Operating Expenses
|
-53.3m
USD
|
Operating Income
|
23.3m
USD
|
Other Expenses
|
-25.2m
USD
|
Net Income
|
-1.9m
USD
|
Income Statement
Luxfer Holdings PLC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
481
N/A
|
482
+0%
|
481
0%
|
482
+0%
|
490
+2%
|
483
-1%
|
484
+0%
|
476
-2%
|
460
-3%
|
452
-2%
|
440
-3%
|
426
-3%
|
415
-3%
|
409
-1%
|
405
-1%
|
421
+4%
|
441
+5%
|
458
+4%
|
479
+5%
|
493
+3%
|
402
-18%
|
403
+0%
|
391
-3%
|
369
-6%
|
373
+1%
|
341
-9%
|
302
-12%
|
272
-10%
|
325
+19%
|
322
-1%
|
344
+7%
|
358
+4%
|
374
+5%
|
386
+3%
|
396
+3%
|
405
+2%
|
423
+4%
|
428
+1%
|
429
+0%
|
426
-1%
|
405
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(364)
|
(364)
|
(366)
|
(367)
|
(377)
|
(373)
|
(372)
|
(368)
|
(356)
|
(348)
|
(339)
|
(328)
|
(321)
|
(317)
|
(313)
|
(321)
|
(333)
|
(344)
|
(359)
|
(368)
|
(284)
|
(285)
|
(276)
|
(263)
|
(270)
|
(244)
|
(217)
|
(194)
|
(244)
|
(240)
|
(254)
|
(265)
|
(278)
|
(291)
|
(302)
|
(309)
|
(328)
|
(336)
|
(338)
|
(344)
|
(328)
|
|
Gross Profit |
118
N/A
|
118
+1%
|
115
-3%
|
115
0%
|
113
-2%
|
110
-2%
|
112
+2%
|
109
-3%
|
104
-4%
|
104
+0%
|
102
-2%
|
98
-4%
|
93
-5%
|
93
-1%
|
92
0%
|
100
+8%
|
109
+8%
|
113
+4%
|
121
+6%
|
125
+4%
|
118
-6%
|
118
0%
|
115
-2%
|
106
-8%
|
104
-2%
|
98
-6%
|
85
-13%
|
78
-7%
|
81
+3%
|
82
+1%
|
90
+10%
|
92
+2%
|
96
+4%
|
95
-1%
|
95
0%
|
97
+2%
|
95
-2%
|
92
-3%
|
90
-2%
|
82
-10%
|
77
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(62)
|
(63)
|
(65)
|
(68)
|
(67)
|
(68)
|
(65)
|
(43)
|
(42)
|
(40)
|
(40)
|
(58)
|
(59)
|
(59)
|
(63)
|
(76)
|
(78)
|
(80)
|
(79)
|
(61)
|
(62)
|
(59)
|
(55)
|
(55)
|
(50)
|
(45)
|
(41)
|
(43)
|
(42)
|
(45)
|
(47)
|
(51)
|
(52)
|
(51)
|
(50)
|
(48)
|
(50)
|
(51)
|
(52)
|
(53)
|
|
Selling, General & Administrative |
(59)
|
(62)
|
(63)
|
(65)
|
(68)
|
(67)
|
(68)
|
(65)
|
(61)
|
(60)
|
(58)
|
(58)
|
(59)
|
(59)
|
(60)
|
(64)
|
(68)
|
(68)
|
(69)
|
(66)
|
(55)
|
(56)
|
(53)
|
(50)
|
(50)
|
(45)
|
(41)
|
(37)
|
(40)
|
(39)
|
(41)
|
(43)
|
(47)
|
(47)
|
(46)
|
(46)
|
(43)
|
(45)
|
(46)
|
(47)
|
(49)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(11)
|
(13)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
18
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
59
N/A
|
57
-4%
|
53
-7%
|
49
-6%
|
45
-9%
|
43
-5%
|
44
+2%
|
44
+0%
|
62
+39%
|
63
+2%
|
62
-1%
|
58
-6%
|
35
-39%
|
34
-4%
|
33
-4%
|
37
+13%
|
33
-12%
|
36
+9%
|
41
+13%
|
46
+14%
|
57
+24%
|
56
-2%
|
56
+0%
|
51
-9%
|
48
-5%
|
48
-1%
|
40
-18%
|
37
-6%
|
38
+2%
|
40
+5%
|
45
+15%
|
45
-1%
|
45
0%
|
43
-4%
|
44
+1%
|
47
+6%
|
47
+1%
|
42
-10%
|
40
-6%
|
30
-25%
|
23
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(4)
|
(6)
|
0
|
(8)
|
(10)
|
(8)
|
(25)
|
(15)
|
(12)
|
(13)
|
(0)
|
(2)
|
(5)
|
(6)
|
(11)
|
(12)
|
(9)
|
(8)
|
(23)
|
(36)
|
(46)
|
(50)
|
(30)
|
(19)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(9)
|
(8)
|
(7)
|
(6)
|
(2)
|
(1)
|
(3)
|
(4)
|
(19)
|
|
Total Other Income |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
6
|
8
|
10
|
5
|
4
|
3
|
3
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Pre-Tax Income |
47
N/A
|
45
-4%
|
40
-11%
|
35
-13%
|
36
+5%
|
26
-28%
|
24
-7%
|
26
+7%
|
26
-2%
|
37
+45%
|
40
+8%
|
36
-9%
|
28
-23%
|
25
-11%
|
21
-17%
|
24
+14%
|
20
-15%
|
24
+21%
|
34
+43%
|
43
+26%
|
34
-22%
|
20
-42%
|
9
-52%
|
(1)
N/A
|
16
N/A
|
26
+67%
|
27
+5%
|
27
-3%
|
28
+5%
|
30
+7%
|
35
+18%
|
38
+8%
|
35
-7%
|
35
-2%
|
35
+2%
|
38
+8%
|
41
+7%
|
28
-32%
|
22
-19%
|
11
-52%
|
(10)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(10)
|
(12)
|
(11)
|
(10)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(7)
|
(6)
|
(4)
|
(1)
|
(8)
|
(7)
|
(7)
|
(9)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(3)
|
(2)
|
(1)
|
7
|
|
Income from Continuing Operations |
34
|
33
|
30
|
26
|
29
|
22
|
19
|
21
|
16
|
25
|
29
|
26
|
22
|
20
|
16
|
17
|
13
|
16
|
25
|
32
|
27
|
14
|
6
|
(1)
|
8
|
19
|
20
|
18
|
21
|
22
|
30
|
33
|
30
|
29
|
27
|
29
|
32
|
25
|
20
|
10
|
(3)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
34
N/A
|
33
-3%
|
30
-9%
|
26
-13%
|
29
+11%
|
22
-26%
|
19
-12%
|
21
+8%
|
16
-21%
|
25
+57%
|
29
+14%
|
26
-10%
|
22
-16%
|
20
-10%
|
16
-21%
|
17
+9%
|
17
-2%
|
20
+20%
|
29
+45%
|
36
+26%
|
25
-31%
|
11
-55%
|
3
-70%
|
(3)
N/A
|
3
N/A
|
13
+323%
|
14
+5%
|
11
-23%
|
20
+90%
|
28
+42%
|
35
+24%
|
37
+6%
|
30
-20%
|
23
-23%
|
21
-7%
|
25
+15%
|
27
+10%
|
20
-26%
|
15
-23%
|
6
-61%
|
(2)
N/A
|
|
EPS (Diluted) |
2.43
N/A
|
2.35
-3%
|
1.06
-55%
|
0.92
-13%
|
1.05
+14%
|
0.78
-26%
|
0.69
-12%
|
0.76
+10%
|
0.59
-22%
|
0.93
+58%
|
1.07
+15%
|
0.98
-8%
|
0.82
-16%
|
0.74
-10%
|
0.58
-22%
|
0.64
+10%
|
0.62
-3%
|
0.73
+18%
|
1.04
+42%
|
1.31
+26%
|
0.9
-31%
|
0.41
-54%
|
0.12
-71%
|
-0.1
N/A
|
0.11
N/A
|
0.46
+318%
|
0.48
+4%
|
0.37
-23%
|
0.71
+92%
|
1
+41%
|
1.25
+25%
|
1.33
+6%
|
1.07
-20%
|
0.83
-22%
|
0.76
-8%
|
0.89
+17%
|
0.97
+9%
|
0.73
-25%
|
0.56
-23%
|
0.21
-63%
|
-0.07
N/A
|