Luxfer Holdings PLC
LXFR
NYSE
12.9
USD-0.06(-0.46%)
As of today
Luxfer Holdings PLC fundamentals
LXFR Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 18,300,000 | -2,600,000 | 32,000,000 | 30,000,000 | 20,000,000 | 3,100,000 | 25,000,000 | 11,500,000 | 21,900,000 | 16,100,000 | 29,200,000 | 34,100,000 | 42,400,000 | 43,400,000 | 25,700,000 | 27,650,663 | 13,100,000 | |
| Depreciation & Amortization | 13,400,000 | 12,700,000 | 18,000,000 | 15,600,000 | 13,300,000 | 15,300,000 | 19,000,000 | 19,000,000 | 18,400,000 | 18,600,000 | 18,100,000 | 15,800,000 | 14,700,000 | 14,500,000 | 13,800,000 | 14,067,881 | 14,700,000 | |
| Deferred Income Tax | 1,100,000 | -600,000 | 8,700,000 | -1,600,000 | 4,800,000 | 3,200,000 | 200,000 | 400,000 | 6,000,000 | 9,500,000 | 7,100,000 | 12,600,000 | 17,000,000 | 1,800,000 | 400,000 | 0 | 2,600,000 | |
| Stock-Based Compensation | 3,500,000 | 2,800,000 | 2,500,000 | 2,800,000 | 2,800,000 | 4,500,000 | 4,800,000 | 1,700,000 | 1,100,000 | 1,300,000 | 1,800,000 | 1,800,000 | 800,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 8,900,000 | -8,000,000 | -46,600,000 | -1,200,000 | 16,700,000 | -16,500,000 | 12,000,000 | -1,300,000 | -16,500,000 | -1,200,000 | -29,800,000 | -26,700,000 | -3,200,000 | -36,500,000 | -12,200,000 | 19,889,073 | -13,400,000 | |
| Accounts Receivable Change | -4,300,000 | 16,600,000 | -25,300,000 | -9,800,000 | 10,700,000 | -16,200,000 | 21,600,000 | -11,500,000 | -1,800,000 | 5,000,000 | -7,800,000 | 5,700,000 | -1,300,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | -4,100,000 | 16,600,000 | -25,000,000 | -15,300,000 | 9,500,000 | 300,000 | -15,500,000 | 5,000,000 | 4,500,000 | 3,000,000 | -8,500,000 | -9,100,000 | 24,100,000 | -24,800,000 | -20,200,000 | 32,016,558 | -13,800,000 | |
| Accounts Payable Change | 4,800,000 | -19,000,000 | 21,300,000 | 11,400,000 | -12,900,000 | -800,000 | 7,300,000 | 1,500,000 | -10,300,000 | -900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 12,500,000 | -22,200,000 | -17,600,000 | 12,500,000 | 9,400,000 | 200,000 | -1,400,000 | -6,300,000 | -21,000,000 | -4,200,000 | -21,300,000 | -17,600,000 | -27,300,000 | -11,700,000 | 8,000,000 | -12,127,484.113 | 400,000 | |
| Other Non-Cash Items | 5,900,000 | 22,000,000 | 1,300,000 | -19,500,000 | -8,000,000 | -3,800,000 | 2,200,000 | 13,900,000 | -1,700,000 | 8,500,000 | -3,400,000 | -500,000 | -2,700,000 | -1,900,000 | 10,100,000 | -5,659,492.586 | 18,300,000 | |
| Net Cash Provided by Operating Activities | 51,100,000 | 26,300,000 | 15,900,000 | 26,100,000 | 49,600,000 | 5,800,000 | 63,200,000 | 45,200,000 | 29,200,000 | 52,800,000 | 23,000,000 | 37,100,000 | 69,000,000 | 29,100,000 | 37,800,000 | 55,948,126 | 35,300,000 | |
| Investments in Property, Plant & Equipment | -10,700,000 | -9,400,000 | -8,300,000 | -9,100,000 | -8,000,000 | -13,900,000 | -13,900,000 | -11,300,000 | -18,900,000 | -17,400,000 | -22,300,000 | -26,500,000 | -19,300,000 | -21,500,000 | -15,900,000 | -12,935,983.054 | -21,400,000 | |
| Net Acquisitions | 0 | 0 | -1,000,000 | 4,100,000 | 1,500,000 | 4,400,000 | 3,800,000 | -6,600,000 | -100,000 | -4,200,000 | -57,800,000 | -7,000,000 | -10,100,000 | 800,000 | 800,000 | 485,099 | 6,000,000 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000,000 | 0 | -4,200,000 | 0 | -7,000,000 | 0 | -300,000 | -100,000 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1,100,000 | 0 | 200,000 | 0 | 0 | 4,900,000 | 0 | -300,000 | 0 | 0 | 0 | |
| Other Investing Activities | 7,300,000 | -100,000 | 3,600,000 | -100,000 | -300,000 | 1,200,000 | 100,000 | -200,000 | 3,900,000 | 400,000 | 300,000 | 2,200,000 | -10,100,000 | 100,000 | -400,000 | 323,399 | 400,000 | |
| Net Cash Used for Investing Activities | -3,400,000 | -9,500,000 | -5,700,000 | -5,100,000 | -6,800,000 | -8,300,000 | -10,000,000 | -18,100,000 | -15,100,000 | -21,200,000 | -79,800,000 | -33,400,000 | -29,400,000 | -21,200,000 | -15,600,000 | -12,127,484.113 | -15,000,000 | |
| Debt Repayment | -27,200,000 | -10,200,000 | 24,800,000 | 6,400,000 | -38,200,000 | 14,000,000 | -37,000,000 | -13,400,000 | -8,700,000 | 9,600,000 | 59,900,000 | 0 | -72,800,000 | 18,900,000 | -6,600,000 | -28,300,000 | -4,800,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 1,100,000 | 3,500,000 | 6,600,000 | 300,000 | 0 | 200,000 | 600,000 | 0 | 65,100,000 | 0 | 200,000 | 0 | 0 | |
| Common Stock Repurchased | -2,300,000 | -2,700,000 | -11,100,000 | -6,400,000 | 0 | 0 | 0 | -4,300,000 | -7,300,000 | -1,900,000 | 0 | 0 | 0 | -100,000 | 0 | 0 | 0 | |
| Dividends Paid | -14,000,000 | -14,000,000 | -14,200,000 | -13,600,000 | -13,600,000 | -13,600,000 | -13,400,000 | -13,300,000 | -13,300,000 | -10,800,000 | -10,800,000 | -10,800,000 | -5,800,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -500,000 | -600,000 | -1,500,000 | -2,500,000 | -1,800,000 | -4,900,000 | -8,100,000 | 1,600,000 | -200,000 | -6,300,000 | -6,900,000 | -4,900,000 | -12,900,000 | -13,500,000 | -8,200,000 | -15,400,000 | -17,100,000 | |
| Net Cash Used/Provided by Financing Activities | -44,000,000 | -27,500,000 | -2,000,000 | -16,100,000 | -52,500,000 | -1,000,000 | -51,900,000 | -33,600,000 | -35,500,000 | -9,200,000 | 42,800,000 | -15,700,000 | -23,000,000 | 5,400,000 | -14,600,000 | -44,144,042.171 | -21,900,000 | |
| Effect of Forex Changes on Cash | 0 | 400,000 | -1,700,000 | 0 | 900,000 | -300,000 | -500,000 | 2,000,000 | -1,900,000 | -100,000 | 200,000 | 200,000 | 1,400,000 | -1,400,000 | -200,000 | 0 | 100,000 | |
| Net Change in Cash | 3,700,000 | -10,300,000 | 6,500,000 | 4,900,000 | -8,800,000 | -3,800,000 | 800,000 | -4,500,000 | -23,300,000 | 22,300,000 | -13,800,000 | -11,800,000 | 18,000,000 | 11,900,000 | 7,400,000 | -323,399 | -1,500,000 | |
| Cash at End of Period | 6,300,000 | 2,600,000 | 12,900,000 | 6,400,000 | 1,500,000 | 10,300,000 | 14,100,000 | 9,100,000 | 13,600,000 | 36,900,000 | 14,600,000 | 28,400,000 | 40,200,000 | 22,200,000 | 10,300,000 | 2,910,596 | 2,900,000 | |
| Cash at Beginning of Period | 2,600,000 | 12,900,000 | 6,400,000 | 1,500,000 | 10,300,000 | 14,100,000 | 13,300,000 | 13,600,000 | 36,900,000 | 14,600,000 | 28,400,000 | 40,200,000 | 22,200,000 | 10,300,000 | 2,900,000 | 3,233,995 | 4,400,000 | |
| Operating Cash Flow | 51,100,000 | 26,300,000 | 15,900,000 | 26,100,000 | 49,600,000 | 5,800,000 | 63,200,000 | 45,200,000 | 29,200,000 | 52,800,000 | 23,000,000 | 37,100,000 | 69,000,000 | 29,100,000 | 37,800,000 | 55,948,126 | 35,300,000 | |
| Capital Expenditure | -10,300,000 | -9,400,000 | -8,300,000 | -9,100,000 | -8,000,000 | -13,900,000 | -13,900,000 | -11,300,000 | -18,900,000 | -17,400,000 | -22,300,000 | -26,500,000 | -19,300,000 | -21,500,000 | -15,900,000 | -12,935,983.054 | -21,400,000 | |
| Free Cash Flow | 40,800,000 | 16,900,000 | 7,600,000 | 17,000,000 | 41,600,000 | -8,100,000 | 49,300,000 | 33,900,000 | 10,300,000 | 35,400,000 | 700,000 | 10,600,000 | 49,700,000 | 7,600,000 | 21,900,000 | 43,012,142 | 13,900,000 |