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Frankfurt - Delayed Quote EUR

Luxfer Holdings PLC (LX4A.F)

8.85
+0.20
+(2.31%)
At close: April 25 at 8:06:17 AM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
391,900
391,900
405,000
423,400
374,100
Cost of Revenue
306,200
306,200
328,400
328,400
278,100
Gross Profit
85,700
85,700
76,600
95,000
96,000
Operating Expense
44,800
44,800
53,300
48,000
52,100
Operating Income
40,900
40,900
23,300
47,000
43,900
Net Non Operating Interest Income Expense
-5,200
-5,200
-6,300
-3,900
-3,100
Other Income Expense
-9,200
-9,200
-26,700
-2,100
-5,400
Pretax Income
26,500
26,500
-9,700
41,000
35,400
Tax Provision
8,200
8,200
-7,100
9,000
5,400
Net Income Common Stockholders
18,400
18,400
-1,900
26,900
29,900
Diluted NI Available to Com Stockholders
18,400
18,400
-1,900
26,900
29,900
Basic EPS
0.69
0.69
-0.07
0.99
1.08
Diluted EPS
0.68
0.68
-0.07
0.98
1.07
Basic Average Shares
26,804.87
26,804.87
26,897.56
27,304.85
27,698.69
Diluted Average Shares
27,083.90
27,083.90
27,020.96
27,541.20
28,032.51
Total Operating Income as Reported
30,100
30,100
4,200
44,800
36,200
Total Expenses
351,000
351,000
381,700
376,400
330,200
Net Income from Continuing & Discontinued Operation
18,400
18,400
-1,900
26,900
29,900
Normalized Income
25,758.11
25,758.11
12,489
33,716
36,521.90
Interest Expense
5,200
5,200
6,300
3,900
3,100
Net Interest Income
-5,200
-5,200
-6,300
-3,900
-3,100
EBIT
31,700
31,700
-3,400
44,900
38,500
EBITDA
45,100
45,100
12,600
62,900
54,100
Reconciled Cost of Revenue
306,200
306,200
328,400
328,400
278,100
Reconciled Depreciation
13,400
13,400
16,000
18,000
15,600
Net Income from Continuing Operation Net Minority Interest
18,300
18,300
-2,600
32,000
30,000
Total Unusual Items Excluding Goodwill
-10,800
-10,800
-19,100
-2,200
-7,700
Total Unusual Items
-10,800
-10,800
-19,100
-2,200
-7,700
Normalized EBITDA
55,900
55,900
31,700
65,100
61,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,341.89
-3,341.89
-4,011
-484
-1,178.10
12/31/2021 - 10/9/2018

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