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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by reportable segment for the years ended December 31 is included in the following summary:

						2024
			In millions			Gas Cylinders						Elektron						Graphic Arts						Total
			Net sales			$	186.3					$	176.0					$	29.6					$	391.9
			Manufacturing fixed costs			(28.7)						(28.4)						(7.7)						(64.8)
			Other cost of sales(1)			(127.4)						(95.6)						(18.4)						(241.4)
			Other segment items(2)			(15.6)						(18.5)						(6.4)						(40.5)
			Segment adjusted EBITA			$	14.6					$	33.5					$	(2.9)					45.2
			Amortization																					(0.8)
			Share-based compensation charges																					(3.5)
			Restructuring charges																					(4.7)
			Gain on disposal of assets held for sale																					6.1
			Acquisition and disposal costs																					(12.2)
			Defined benefit pension credit																					1.6
			Interest expense, net																					(5.2)
			Income before tax from continuing operations																					$	26.5

						2023
			In millions			Gas Cylinders						Elektron						Graphic Arts						Total
			Net sales			$	186.4					$	187.1					$	31.5					$	405.0
			Manufacturing fixed costs			(29.1)						(29.4)						(10.9)						(69.4)
			Other cost of sales(1)			(129.8)						(107.9)						(21.3)						(259.0)
			Other segment items(2)			(14.9)						(29.0)						(5.8)						(49.7)
			Segment adjusted EBITA			$	12.6					$	20.8					$	(6.5)					26.9
			Amortization																					(0.8)
			Share-based compensation charges																					(2.8)
			Restructuring charges																					(6.4)
			Impairment charges																					(12.7)
			Defined benefit pension charge																					(7.6)
			Interest expense, net																					(6.3)
			Loss before tax from continuing operations																					$	(9.7)

						2022
			In millions			Gas Cylinders						Elektron						Graphic Arts						Total
			Net sales			$	183.7					$	201.0					$	38.7					$	423.4
			Manufacturing fixed costs			(30.3)						(27.3)						(11.2)						(68.8)
			Other cost of sales(1)			(132.3)						(110.6)						(16.7)						(259.6)
			Other segment items(2)			(13.1)						(26.5)						(5.2)						(44.8)
			Segment adjusted EBITA			$	8.0					$	36.6					$	5.6					50.2
			Amortization																					(0.7)
			Share-based compensation charges																					(2.5)
			Restructuring charges																					(1.9)
			Acquisition and disposal costs																					(0.3)
			Defined benefit pension credit																					0.1
			Interest expense, net																					(3.9)
			Income before tax from continuing operations																					$	41.0

During 2024 there were $0.7 million sales made between our Elektron segment and Graphic Arts segment (2023: $0.7 million and 2022: $0.4 million )

(1) Other cost of sales includes material costs and variable costs.

(2) Other segment items primarily consists of sales, marketing, research and development, general and admin costs.

18.    Segment Information (continued)

						Depreciation and amortization																					Restructuring Charges
			In millions			2024						2023						2022									2024						2023						2022
			Gas Cylinders segment			$	3.4					$	4.1					$	4.8								$	4.5					$	5.9					$	1.7
			Elektron segment			6.7						6.6						6.6									0.2						0.5						0.2
			Graphic Arts segment			—						2.0						2.2									—						—						—
			Consolidated			$	10.1					$	12.7					$	13.6								$	4.7					$	6.4					$	1.9

						Total assets												Capital expenditure
			In millions			2024						2023						2024						2023						2022
			Gas Cylinders segment			$	122.5					$	131.0					$	4.8					$	2.1					$	1.2
			Elektron segment			173.1						162.4						5.4						6.1						6.7
			Graphic Arts segment			14.8						19.6						0.3						1.0						0.7
			Total reportable segments			310.4						313.0						10.5						9.2						8.6
			Other			64.3						51.3						—						—						—
			Discontinued operations			7.7						7.8						—						0.1						—
						$	382.4					$	372.1					$	10.5					$	9.3					$	8.6

The following tables present certain geographic information by geographic region for the years ended December 31:

						Net Sales(1)
						2024									2023									2022
						$M			Percent						$M			Percent						$M			Percent
			United States			$	228.1		58.2		%				$	243.1		60.0		%				$	243.3		57.5		%
			U.K.			26.1			6.7		%				19.7			4.9		%				20.6			4.9		%
			Japan			22.0			5.6		%				19.3			4.8		%				18.2			4.3		%
			Germany			22.6			5.8		%				19.2			4.7		%				19.2			4.5		%
			France			11.6			3.0		%				9.0			2.2		%				8.5			2.0		%
			Top five countries			$	310.4		79.3		%				$	310.3		76.6		%				$	309.8		73.2		%
			Rest of Europe			35.4			9.0		%				38.5			9.5		%				40.9			9.7		%
			Asia Pacific			23.2			5.9		%				28.0			6.9		%				39.1			9.2		%
			Other(2)			22.9			5.8		%				28.2			7.0		%				33.6			7.9		%
						$	391.9								$	405.0								$	423.4

(1) Net sales are based on the geographic destination of sale.

(2) Other includes South America, Latin America, Canada and Brazil.

Revenue from External Customers and Long-term Assets by Geographic Areas

									Property, plant and equipment, net
			In millions						2024						2023
			United States						$	26.7					$	26.8
			United Kingdom						33.0						32.8
			Canada						2.8						2.9
			Rest of Europe						—						1.0
			Asia Pacific						0.3						0.3
									$	62.8					$	63.8

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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