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米国企業
LUXFER HOLDINGS PLC
LUXFER HOLDINGS PLC
LXFR
時価総額
$3.2億
PER
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サマリーテーブルに戻る
十億
百万
千
USD
年次
四半期
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損益計算書
バランスシート
キャッシュフロー
2017年
12月31日
2018年
12月31日
2019年
12月31日
2020年
12月31日
2021年
12月31日
2022年
12月31日
2023年
12月31日
Net sales
441
488
444
325
374
423
405
Cost of sales
-
366
336
244
278
328
328
Gross profit
109
122
108
81
96
95
77
Selling, general and administrative expenses
-
61
55
40
47
43
49
Research and development
-
6
6
3
4
5
5
Restructuring charges
-
13
26
9
6
2
6
Acquisitions and disposals costs
-
-
-1
-
-1
-0
-
Impairment charges
-
7
-
-
-
-
13
Other income
-
-
-
-
0
-
-
Acquisitions and disposals costs
-
-
-1
-
-1
-0
-
Other charges
-
-
-
0
1
-
-
Other income
-
-
-
-
0
-
-
Operating income
19
30
12
29
36
45
4
Other charges
-
-
-
0
1
-
-
Net interest expense
7
5
5
5
3
4
6
Operating income
19
30
12
29
36
45
4
Defined benefit pension (charge) / credit
-
-5
-1
-4
-2
-0
8
Net interest expense
7
5
5
5
3
4
6
Defined benefit pension (charge) / credit
-
-5
-1
-4
-2
-0
8
Credit / (provision) for income taxes
-
6
7
7
5
9
-7
(Loss) / income before income taxes
-
30
9
28
35
41
-10
Income before equity in net income of affiliates
-
25
2
21
30
32
-
Credit / (provision) for income taxes
-
6
7
7
5
9
-7
Equity in loss of affiliates (net of tax)
-
0
1
-0
-
-
-
Net (loss) / income from continuing operations
-
-
-
21
30
32
-3
Net (loss) / income from continuing operations
-
-
-
21
30
32
-3
Net gain on disposition of discontinued operations
-
-
-
-
7
-
-
Net gain on disposition of discontinued operations
-
-
-
-
7
-
-
Income / (loss) from discontinued operations, net of tax
-
-
-
-
-7
-5
1
Income / (loss) from discontinued operations, net of tax
-
-
-
-
-7
-5
1
Net (loss) / income
12
25
3
20
30
27
-2
Net (loss) / income
12
25
3
20
30
27
-2
Income (Loss) from Continuing Operations, Per Basic Share
-
-
-
0.75
1.08
1.17
-0.1
Basic from discontinued operations (in usd per share)
-
-
-
-0.03
-
-0.19
0.03
Basic (loss) / earnings per ordinary share (in usd per share)
0.43
0.94
0.11
0.73
1.08
0.99
-0.07
Diluted from continuing operations (in usd per share)
-
-
-
0.74
1.07
1.16
-0.1
Diluted from discontinued operations (in usd per share)
-
-
-
-0.03
-
-0.19
0.03
Diluted (loss) / earnings per ordinary share (in usd per share)
-
0.9
0.11
0.72
1.07
0.98
-0.07
Income (Loss) from Continuing Operations, Per Basic Share
-
-
-
0.75
1.08
1.17
-0.1
Basic from discontinued operations (in usd per share)
-
-
-
-0.03
-
-0.19
0.03
Basic (loss) / earnings per ordinary share (in usd per share)
0.43
0.94
0.11
0.73
1.08
0.99
-0.07
Diluted from continuing operations (in usd per share)
-
-
-
0.74
1.07
1.16
-0.1
Diluted from discontinued operations (in usd per share)
-
-
-
-0.03
-
-0.19
0.03
Diluted (loss) / earnings per ordinary share (in usd per share)
-
0.9
0.11
0.72
1.07
0.98
-0.07