Luxfer Holdings Plc · NYSE:LXFR
Luxfer — Investor Presentation (March 2026)
31 slides from Luxfer's investor presentation, Mar 24, 2026
Slide 1: Investor Presentation
Investor Presentation March 24, 2026
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS This presentation contains certain forward-looking statements that involve risks and uncertainties that could cause actual results to differ materially from those projected in the forward-looking statements. Examples of such forward-looking statements include but are not l
Slide 3: Luxfer Overview (NYSE: LXFR)
LUXFER OVERVIEW (NYSE: LXFR) Luxfer is a niche materials engineering company providing high performance materials and gas containment solutions for defense, aerospace, first response and specialty industrial applications. Key Metrics* FY 2025 FY 2025 End Market Exposure Adj. Revenue $371.2M End Mark
Slide 4: Manufacturing Excellence Footprint
MANUFACTURING EXCELLENCE FOOTPRINT Disciplined execution through LUXFER BUSINESS SYSTEM ELEKTRON GAS CYLINDERS Eight major • Manchester, UK • Riverside, CA • Flemington, NJ • Calgary, Canada manufacturing • Saxonburg, PA • Pomona, CA* locations around • Tamaqua, PA* • Nottingham, UK • Cincinnati, OH
Slide 5: Elektron
ELEKTRON Defense, Aerospace, Medical, First Response, Transportation, Energy C O R E M AT E R I A L S P L AT F O R M P R O P R I E TA R Y T E C H N O LO G I E S FINANCIAL PROFILE • Magnesium casting alloys • Advanced alloy formulations for FY 2025 aerospace and defense • Magnesium powders applicatio
Slide 6: Gas Cylinders
GAS CYLINDERS First Response, Aerospace, Alternative Fuels, Specialty Gas, Industrial, Space Exploration C O R E A P P L I C AT I O N S P R O P R I E TA R Y T E C H N O LO G I E S FINANCIAL PROFILE • Aerospace cylinders Advanced cylinder technologies • for lightweight, high-pressure FY 2025 • Altern
Slide 7: Multiple levers to drive long-term shareholder value
Multiple levers to drive long-term shareholder value across technology leadership, operational excellence and strategic optionality P R O P R I E TA R Y O P E R AT I O N A L E F F I C I E N C I E S F U L L S T R AT E G I C TECHNOLOGIES & COST LEADERSHIP OPTIONALITY • Focused R&D in • Sustaining pric
Slide 8: Fourth Quarter and Full Year 2025 – Earnings Recap
Fourth Quarter and Full Year 2025 – Earnings Recap SELECTED SLIDES CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 8
Slide 9: Q4 2025 Key Metrics & 2025 Highlights
Q4 2025 KEY METRICS & 2025 HIGHLIGHTS Earnings Quality: Full-year adjusted sales increased 2.5% YoY, Q4 2025 FY 2025 reflecting stronger mix and disciplined execution, while adjusted EPS FINANCIALS* FINANCIALS* increased 12.1% versus the prior year. Financials Profitability: Delivered 14.0% adjusted
Slide 10: Q4 & Full Year Consolidated Results
Q4 & FULL YEAR CONSOLIDATED RESULTS (amounts in millions, Q4 VS. Full VS. FY Q4 ADJUSTED SALES ($M) Ye a r except EPS) 2025 Q4’24 2024 2025 $1.1 $1.6 Adj. Sales $90.7 (5.5%) $371.2 +2.5% $8.0 $96.0 $90.7 Adj. EBITDA $13.0 (5.8%) $51.9 +4.2% Adj. EBITDA 14.3% (10bps) 14.0% +25bps Q4 2024 FX Price Vol
Slide 11: Gas Cylinders Q4 and FY 2025 Financial Results
GAS CYLINDERS Q4 AND FY 2025 FINANCIAL RESULTS (amounts in millions) Q4 Vs.Q4 FY Vs. FY 2025 2024 2025 2024 Q 4 2 0 2 5 S E G M E N T (SALES BY SEGMENT ($M)) Q4’25 FY’25 Results Results Sales $43.8 (9.7%) $174.8 (6.2%) Defense, First Response, Healthcare 23% 11% $9.4 Gross Margin 17.4% +210bps 16.1%
Slide 12: Elektron Q4 and FY 2025 Financial Results
ELEKTRON Q4 AND FY 2025 FINANCIAL RESULTS (amounts in millions) Q4 Vs.Q4 FY Vs. FY 2025 2024 2025 2024 Q 4 2 0 2 5 S E G M E N T (SALES BY SEGMENT ($M)) Q4’25 FY’25 Results Results Sales $46.9 (1.3%) $196.4 +11.6% Defense, First Response, Healthcare 24% 18% Gross Margin 30.7% (110bps) 30.0% +50bps $
Slide 13: 2026 Full Year Guidance
2026 FULL YEAR GUIDANCE Sales Revenue Adjusted EPS Adjusted EBITDA Free Cash Flow $350M to $370M $1.05 to $1.20 $50M to $55M $20M to $25M Midpoint of ~$1.12 PRIMARY DRIVERS: • Defense and Aerospace Growth: Continued strength in core aerospace and defense markets OTHER ASSUMPTIONS: supports margin re
Slide 14: Executing Today, Building Momentum for 2027
Executing Today, Building Momentum for 2027 Enhanced Elektron Platforms Next Generation Gas Cylinder Technologies Anchored in Aerospace and Defense with Recurring Replacement Cycles Platform Strength + Cycle Management = Durable Earnings Profile 2025: Platform Strengthening and Structural Margin Exp
Slide 15: Appendices
APPENDICES Segment Financial Detail and Reconciliation of Non-GAAP Measures CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 15
Slide 16: Q4 2025: Consolidated Results
Q4 2025: CONSOLIDATED RESULTS Sales ($M) Adj. EBITDA ($M) -5.5% -5.8% $1.1 $1.6 $8.0 $0.2 $0.1 $1.6 $2.2 $0.1 $96.0 $90.7 $13.8 $13.0 Q4 2024 FX Price Volume/Mix Q4 2025 Q4 2024 FX Price Inflation Volume/Mix Other Q4 2025 *Note: Adjusted financials exclude Graphic Arts & 2024 Legal Fee Recoveries CU
Slide 17: Q4 2025: Elektron Segment Results
Q4 2025: ELEKTRON SEGMENT RESULTS Sales ($M) Adj. EBITDA ($M) -1.3% -2.1% $0.9 $0.6 $2.1 $0.3 $0.6 $0.1 $1.1 $0.5 $47.5 $46.9 $9.4 $9.2 Q4 2024 FX Price Volume/Mix Q4 2025 Q4 2024 FX Price Net Deflation Volume/Mix Other Q4 2025 *Note: Adjusted financials exclude 2024 Legal Fee Recoveries CUSTOMER FI
Slide 18: Q4 2025: Gas Cylinders Segment Results
Q4 2025: GAS CYLINDERS SEGMENT RESULTS Sales ($M) Adj. EBITDA ($M) -9.7% -13.6% $0.2 $1.0 $0.3 $5.9 $1.0 $0.2 $1.1 $0.4 $48.5 $43.8 $4.4 $3.8 Q4 2024 FX Price Volume/Mix Q4 2025 Q4 2024 FX Price Inflation Volume/Mix Cost Red/Other Q4 2025 CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PE
Slide 19: FY 2025: Consolidated Results
FY 2025: CONSOLIDATED RESULTS Sales ($M) Adj. EBITDA ($M) +2.5% +4.2% $3.0 $6.4 $0.5 $1.0 $4.1 $0.5 $6.4 $8.9 $362.3 $371.2 $49.8 $51.9 FY 2024 FX Price Volume/Mix FY 2025 FY 2024 FX Price Inflation Volume/Mix Other FY 2025 *Note: Adjusted financials exclude Graphic Arts & 2024 Legal Fee Recoveries
Slide 20: FY 2025: Elektron Segment Results
FY 2025: ELEKTRON SEGMENT RESULTS Sales ($M) Adj. EBITDA ($M) +11.6% +16.0% $8.2 $1.9 $0.9 $19.4 $12.0 $1.0 $0.9 $3.2 $196.4 $36.9 $176.0 $31.8 FY 2024 FX Price Volume/Mix FY 2025 FY 2024 FX Price Net Deflation Volume/Mix Other FY 2025 *Note: Adjusted financials exclude 2024 Legal Fee Recoveries CUS
Slide 21: FY 2025: Gas Cylinders Segment Results
FY 2025: GAS CYLINDERS SEGMENT RESULTS Sales ($M) Adj. EBITDA ($M) -6.2% -16.7% $1.1 $7.3 $2.2 $19.9 $0.5 $7.3 $7.9 $0.7 $186.3 $174.8 $18.0 $15.0 FY 2024 FX Price Volume/Mix FY 2025 FY 2024 FX Price Inflation Volume/Mix Cost Red/Other FY 2025 CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION
Slide 22: Condensed Consolidated Statements of Income
CONDENSED CONSOLIDATED STATEMENTS OF INCOME CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 23
Slide 23: Condensed Consolidated Balance Sheets
CONDENSED CONSOLIDATED BALANCE SHEETS CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 24
Slide 24: Condensed Consolidated Statements of Cash Flows
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 25
Slide 25: Reconciliation of Non-GAAP: Adjusted Net Income and Adjusted EPS
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: ADJUSTED NET INCOME AND ADJUSTED EARNINGS PER SHARE CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 26
Slide 26: Reconciliation of Non-GAAP: Adjusted Net Income and Adjusted EPS YTD
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: ADJUSTED NET INCOME AND ADJUSTED EARNINGS PER SHARE YTD CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 27
Slide 27: Reconciliation of Non-GAAP: Adjusted EBITDA
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: ADJUSTED EBITDA CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 28
Slide 28: Reconciliation of Non-GAAP: Net Sales and Adjusted EBITDA by Segment
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: NET SALES AND ADJUSTED EBITDA BY SEGMENT CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 29
Slide 29: Reconciliation of Non-GAAP: Adjusted Effective Tax Rate
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: ADJUSTED EFFECTIVE TAX RATE CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 30
Slide 30: Reconciliation of Non-GAAP: Net Debt Ratio and Free Cash Flow
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES: NET DEBT RATIO AND FREE CASH FLOW NET DEBT RATIO (UNAUDITED) FREE CASH FLOW (UNAUDITED) CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 31
Slide 31: CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK
CUSTOMER FIRST • INTEGRITY • ACCOUNTABILITY • INNOVATION • PERSONAL DEVELOPMENT • TEAMWORK 32