• Entity registrant name: LUXFER HOLDINGS PLC (CIK: 0001096056)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/0001096056-18-000011-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/lxfr-20171231.xml
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    Component: (Network and Table)
    Network
    1002000 - Statement - CONSOLIDATED INCOME STATEMENT
    (http://www.luxfer.com/role/ConsolidatedIncomeStatement)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001096056 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Profit or loss [abstract]
     
     
     
    REVENUE
    441,300,000  
    414,800,000  
    460,300,000  
    Cost of sales
    (332,700,000) 
    (321,400,000) 
    (356,300,000) 
    Gross profit
    108,600,000  
     
    93,400,000  
     
    104,000,000  
     
    Distribution costs
    (9,300,000) 
    (7,800,000) 
    (7,900,000) 
    Administrative expenses
    (58,900,000) 
    (50,800,000) 
    (52,600,000) 
    Share of results of joint ventures and associates
    100,000  
    500,000  
    (1,200,000) 
    TRADING PROFIT
    40,500,000  
     
    35,300,000  
     
    42,300,000  
     
    Profit on sale of redundant site
    400,000  
    2,100,000  
    0  
    Changes to defined benefit pension plans
    0  
    600,000  
    18,000,000  
    Restructuring and other expense
    (21,600,000) 
    (2,200,000) 
    (22,400,000) 
    OPERATING PROFIT
    19,300,000  
     
    35,800,000  
     
    37,900,000  
     
    Other income / (expense):
     
     
     
    Net gain / (loss) on acquisitions and disposals
    1,300,000  
    200,000  
    (2,000,000) 
    Finance income:
     
     
     
    Interest received
    500,000  
    1,200,000  
    500,000  
    Finance costs:
     
     
     
    Interest costs
    (7,200,000) 
    (6,800,000) 
    (7,400,000) 
    IAS 19R retirement benefits finance charge
    (1,800,000) 
    (2,100,000) 
    (3,000,000) 
    Unwind of discount on deferred contingent consideration from acquisitions
    (200,000) 
    (400,000) 
    (400,000) 
    Total finance costs
    (9,200,000) 
     
    (9,300,000) 
     
    (10,800,000) 
     
    PROFIT ON OPERATIONS BEFORE TAXATION
    11,900,000  
     
    27,900,000  
     
    25,600,000  
     
    Income tax expense
    (400,000) 
    (6,000,000) 
    (9,500,000) 
    NET INCOME FOR THE YEAR
    11,500,000  
     
    21,900,000  
     
    16,100,000  
     
    Net income for the year attributable to equity shareholders
    11,500,000  
    21,900,000  
    16,100,000  
    Earnings per share:
     
     
     
    Basic
     
     
     
    Unadjusted (in USD per share)
    .43  
    .83  
    .60  
    Diluted
     
     
     
    Unadjusted (in USD per share)
    .43  
    .82  
    .59