$LXFR
LUXFER HOLDINGS PLC

2022 Q2 Form 10-Q Financial Statement

#000109605622000068 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $109.5M $97.00M $98.70M
YoY Change 10.61% 13.85% 20.22%
Cost Of Revenue $83.80M $72.80M $74.90M
YoY Change 14.64% 21.33% 103.53%
Gross Profit $25.70M $24.20M $23.80M
YoY Change -0.77% -3.97% 19.6%
Gross Profit Margin 23.47% 24.95% 24.11%
Selling, General & Admin $11.50M $10.70M $13.40M
YoY Change -9.45% 0.94% 97.06%
% of Gross Profit 44.75% 44.21% 56.3%
Research & Development $1.200M $1.300M $1.000M
YoY Change 50.0% 62.5% 42.86%
% of Gross Profit 4.67% 5.37% 4.2%
Depreciation & Amortization $3.400M $3.700M $4.400M
YoY Change -15.0% 8.82% 76.0%
% of Gross Profit 13.23% 15.29% 18.49%
Operating Expenses $12.70M $12.00M $14.20M
YoY Change -5.93% 5.26% 39.22%
Operating Profit $12.60M $10.60M $9.600M
YoY Change 9.57% -4.5% 14.29%
Interest Expense $900.0K $800.0K -$700.0K
YoY Change 12.5% 0.0% -53.33%
% of Operating Profit 7.14% 7.55% -7.29%
Other Income/Expense, Net $0.00 $0.00 $500.0K
YoY Change -100.0% -50.0%
Pretax Income $12.00M $10.20M $5.300M
YoY Change 6.19% -6.42% -35.37%
Income Tax $2.400M $2.500M $1.800M
% Of Pretax Income 20.0% 24.51% 33.96%
Net Earnings $9.300M $7.600M -$400.0K
YoY Change -15.45% -47.59% -105.63%
Net Earnings / Revenue 8.49% 7.84% -0.41%
Basic Earnings Per Share $0.34 $0.28
Diluted Earnings Per Share $0.34 $0.28 -$14.44K
COMMON SHARES
Basic Shares Outstanding 27.43M shares 27.49M shares 27.53M shares
Diluted Shares Outstanding 27.70M shares 27.70M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.300M $17.20M $6.200M
YoY Change -47.52% -45.91% 313.33%
Cash & Equivalents $5.300M $17.20M $6.200M
Short-Term Investments
Other Short-Term Assets $14.80M $18.10M $0.00
YoY Change 1245.45% 1545.45% -100.0%
Inventory $104.7M $105.9M $90.50M
Prepaid Expenses $5.400M $5.100M $8.500M
Receivables $65.80M $59.70M $45.80M
Other Receivables $2.800M $3.400M $2.300M
Total Short-Term Assets $194.4M $205.4M $163.2M
YoY Change 16.9% 10.91% 8.15%
LONG-TERM ASSETS
Property, Plant & Equipment $79.30M $83.00M $87.50M
YoY Change -12.67% -11.61% 1.74%
Goodwill $66.30M $68.90M $69.70M
YoY Change -9.55% -2.27% -0.71%
Intangibles $13.00M $13.40M $13.70M
YoY Change 4.0% 5.51% 7.03%
Long-Term Investments $400.0K $400.0K $400.0K
YoY Change -20.0% -20.0% -20.0%
Other Assets $22.20M $21.90M $21.70M
YoY Change 14.43% 31.93% 31.52%
Total Long-Term Assets $201.8M $209.1M $205.6M
YoY Change -1.75% 2.9% 5.17%
TOTAL ASSETS
Total Short-Term Assets $194.4M $205.4M $163.2M
Total Long-Term Assets $201.8M $209.1M $205.6M
Total Assets $396.2M $414.5M $368.8M
YoY Change 6.59% 6.72% 6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.00M $37.80M $31.70M
YoY Change 17.65% 36.46% 70.43%
Accrued Expenses $29.20M $31.30M $28.20M
YoY Change 11.45% 32.07% 31.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $93.30M $98.60M $83.90M
YoY Change 19.62% 27.89% 28.29%
LONG-TERM LIABILITIES
Long-Term Debt $75.90M $85.90M $59.60M
YoY Change 53.02% 17.67% 11.61%
Other Long-Term Liabilities $16.60M $18.80M $11.60M
YoY Change 110.13% 129.27% 50.65%
Total Long-Term Liabilities $92.50M $104.7M $71.20M
YoY Change 60.87% 28.94% 16.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $93.30M $98.60M $83.90M
Total Long-Term Liabilities $92.50M $104.7M $71.20M
Total Liabilities $190.7M $207.9M $159.7M
YoY Change 3.92% -0.76% -10.93%
SHAREHOLDERS EQUITY
Retained Earnings $117.4M $108.1M $107.5M
YoY Change 6.82% 5.67% 17.87%
Common Stock $176.4M
YoY Change -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.00M $11.10M $9.600M
YoY Change 225.0% 177.5% 140.0%
Treasury Stock Shares 575.6K shares
Shareholders Equity $205.5M $206.6M $209.1M
YoY Change
Total Liabilities & Shareholders Equity $396.2M $414.5M $368.8M
YoY Change 6.59% 6.72% 6.47%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $9.300M $7.600M -$400.0K
YoY Change -15.45% -47.59% -105.63%
Depreciation, Depletion And Amortization $3.400M $3.700M $4.400M
YoY Change -15.0% 8.82% 76.0%
Cash From Operating Activities $2.500M -$9.300M -$8.000M
YoY Change -72.83% -161.18% -162.02%
INVESTING ACTIVITIES
Capital Expenditures -$1.900M $1.000M -$3.500M
YoY Change -13.64% -28.57% 75.0%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $3.700M $0.00 -$400.0K
YoY Change -1025.0% -100.0% 300.0%
Cash From Investing Activities $1.800M -$1.000M -$3.900M
YoY Change -169.23% -433.33% 85.71%
FINANCING ACTIVITIES
Cash Dividend Paid $3.600M $3.400M $3.400M
YoY Change 5.88% 0.0% 0.0%
Common Stock Issuance & Retirement, Net $1.500M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.40M $21.40M 3.200M
YoY Change -45.77% 44.59% -112.7%
NET CHANGE
Cash From Operating Activities 2.500M -$9.300M -8.000M
Cash From Investing Activities 1.800M -$1.000M -3.900M
Cash From Financing Activities -15.40M $21.40M 3.200M
Net Change In Cash -11.10M $10.90M -8.700M
YoY Change -49.08% -64.03% -39.58%
FREE CASH FLOW
Cash From Operating Activities $2.500M -$9.300M -$8.000M
Capital Expenditures -$1.900M $1.000M -$3.500M
Free Cash Flow $4.400M -$10.30M -$4.500M
YoY Change -61.4% -174.64% -130.2%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
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Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week quarter basis, ending on a Sunday. The Second Quarter 2022, ended on June 26, 2022, and the Second Quarter 2021, ended on June 27, 2021.
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Files In Submission

Name View Source Status
0001096056-22-000068-index-headers.html Edgar Link pending
0001096056-22-000068-index.html Edgar Link pending
0001096056-22-000068.txt Edgar Link pending
0001096056-22-000068-xbrl.zip Edgar Link pending
exhibit311q222.htm Edgar Link pending
exhibit312q222.htm Edgar Link pending
exhibit321q222.htm Edgar Link pending
exhibit322q1222.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
lxfr-20220626.htm Edgar Link pending
lxfr-20220626.xsd Edgar Link pending
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