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For the year ending 2025-12-31, LXFR had $4,400K increase in cash & cash equivalents over the period. $26,200K in free cash flow.

Cash Flow Overview

Change in Cash
$4,400K
Free Cash flow
$26,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Gross drawdowns of borrowings gr...
    • Net income / (loss) from continu...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Gross repayments of borrowings g...
    • Dividends paid
    • Net (repayments) / receipts of b...
    • Others

Cash Flow
2025-12-31
Net income / (loss) from continuing operations
13,100
Depreciation
9,100
Depreciation of right of use assets
2,900
Amortization of purchased intangible assets
800
Amortization of debt issuance costs
200
Share-based compensation charge
3,600
Deferred income taxes
6,200
Loss on disposal of property, plant and equipment
0
Asset impairment charges and non-cash restructuring charges
6,500
Gain on disposal of held for sale assets
0
Loss on held-for-sale asset group
1,900
Defined benefit pension (credit) / charge
-1,400
Defined benefit pension contributions
0
Accounts and notes receivable
-4,300
Inventories
6,700
Current assets held-for-sale
1,000
Other current assets
0
Prepayments and accrued income
800
Accounts payable
-5,700
Accrued liabilities
2,500
Current liabilities held-for-sale
1,400
Other current liabilities
-300
Other non-current assets and liabilities
2,600
Net cash provided by operating activities - continuing
34,000
Net cash provided by operating activities - discontinued
0
Net cash provided by operating activities
34,000
Capital expenditures
7,800
Purchase of intangible assets
0
Net proceeds from disposal of assets held for sale
0
Net proceeds from sale of businesses
2,900
Net cash used for investing activities - continuing
-4,900
Net cash used for investing activities - discontinued
-200
Net cash used for investing activities
-5,100
(repayment) / drawdown of bank overdraft
-3,100
Gross drawdowns of borrowings greater than three months
36,700
Gross repayments of borrowings greater than three months
26,700
Net (repayments) / receipts of borrowings less than three months
-13,200
Debt issuance costs
900
Dividends paid
13,900
Share-based compensation cash paid
800
Repurchase of ordinary shares
3,100
Net cash used for financing activities
-25,000
Effect of exchange rate changes on cash and cash equivalents
500
Net increase / (decrease)
4,400
Cash, cash equivalents and restricted cash beginning of year
6,300
Cash, cash equivalents and restricted cash end of year
10,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income / (loss)from continuing...$13,100K Depreciation$9,100K Asset impairmentcharges and non-cash...$6,500K Deferred income taxes$6,200K Accounts and notesreceivable-$4,300K Share-based compensationcharge$3,600K Depreciation of right of useassets$2,900K Accrued liabilities$2,500K Loss onheld-for-sale asset group$1,900K Current liabilitiesheld-for-sale$1,400K Amortization of purchasedintangible assets$800K Amortization of debt issuancecosts$200K Net cash provided byoperating activities -...$34,000K Canceled cashflow$18,500K Net cash provided byoperating activities$34,000K Effect of exchange ratechanges on cash and cash...$500K Inventories$6,700K Accounts payable-$5,700K Other non-currentassets and liabilities$2,600K Defined benefit pension(credit) / charge-$1,400K Current assetsheld-for-sale$1,000K Prepayments and accruedincome$800K Other currentliabilities-$300K Net increase /(decrease)$4,400K Canceled cashflow$30,100K Gross drawdowns ofborrowings greater than...$36,700K Net cash used forfinancing activities-$25,000K Net cash used forinvesting activities-$5,100K Canceled cashflow$36,700K Net proceeds fromsale of businesses$2,900K Gross repayments ofborrowings greater than...$26,700K Net cash used forinvesting activities -...-$4,900K Net cash used forinvesting activities -...-$200K Dividends paid$13,900K Net (repayments) /receipts of borrowings...-$13,200K Repurchase of ordinaryshares$3,100K (repayment) / drawdown ofbank overdraft-$3,100K Debt issuance costs$900K Share-based compensationcash paid$800K Canceled cashflow$2,900K Capital expenditures$7,800K

LUXFER HOLDINGS PLC (LXFR)

LUXFER HOLDINGS PLC (LXFR)