Luxfer holdings plc (LXFR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15
Revenue from Contract with Customer, Excluding Assessed Tax

443,500

487,900

441,300

414,800

460,300

Cost of goods sold

335,500

365,800

332,700

320,200

356,300

Gross profit

108,000

122,100

108,600

94,600

104,000

Selling, general and administrative expenses

55,100

60,800

68,100

56,200

-

Research and development

5,700

6,400

7,800

7,600

-

Restructuring, Settlement and Impairment Provisions

25,900

13,400

8,400

400

-

Asset Impairment Charges, Excluding Restructuring Related

5,000

7,200

3,700

0

-

Acquisition related costs

-1,400

-4,300

1,300

-

-

Business Combination, Acquistion Related Costs and Disposal Costs

-1,400

-4,300

1,300

0

-

Other charges

-2,500

0

0

2,500

-

Operating income / (loss)

12,400

30,000

21,900

32,900

-

Distribution costs

-

-

-

-

7,900

Administrative expenses

-

-

-

-

52,600

Share of results of joint ventures and associates

-

-

-

-

-1,200

TRADING PROFIT

-

-

-

-

42,300

Profit on sale of redundant site

-

-

-

-

0

Changes to defined benefit pension plans

-

-

-

-

18,000

Restructuring and other expense

-

-

-

-

22,400

OPERATING PROFIT

-

-

-

-

37,900

Net gain / (loss) on acquisitions and disposals

-

-

-

-

-2,000

Interest received

-

-

-

-

500

Interest expense

4,700

5,000

6,600

6,300

7,400

Interest income

100

400

300

300

-

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component

-1,300

-4,700

-4,200

2,800

-

Income / (loss) before income taxes and equity in net income of affiliates

9,100

30,100

19,800

24,100

-

Provision for income taxes

6,700

5,500

3,300

6,800

-

Income / (loss) before equity in net income of affiliates

2,400

24,600

16,500

17,300

-

Income (Loss) from Equity Method Investments

700

400

100

500

-

Net Income (Loss) Attributable to Parent

3,100

25,000

16,600

17,800

-

Earnings Per Share, Basic, Two Class Method [Abstract]
Earnings Per Share, Basic

0.11

0.94

0.63

0.67

-

Earnings Per Share, Diluted

0.11

0.90

0.62

0.67

-

Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted Average Number of Shares Outstanding, Basic

27,289

26,708

26,460

26,443

-

Weighted Average Number of Shares Outstanding, Diluted

27,882

27,692

26,723

26,654

-

IAS 19R retirement benefits finance charge

-

-

-

-

3,000

Unwind of discount on deferred contingent consideration from acquisitions

-

-

-

-

400

Total finance costs

-

-

-

-

10,800

PROFIT ON OPERATIONS BEFORE TAXATION

-

-

-

-

25,600

Income tax expense

-

-

-

-

9,500

NET INCOME FOR THE YEAR

-

-

-

-

16,100

Net income for the year attributable to equity shareholders

-

-

-

-

16,100

Basic
Unadjusted (in USD per share)

-

-

-

-

0.60

Diluted
Unadjusted (in USD per share)

-

-

-

-

0.59