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v3.25.2

Segmental Information - Reconciliation of Consolidated Segment Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 104.0 | $ 99.7 | $ 201.0 | $ 189.1
Other cost of sales | (80.0) | (77.7) | (155.6) | (148.7)
Amortization | (2.5) | (2.5) | (4.9) | (4.9)
Share-based compensation charges | (0.9) | (0.8) | (1.8) | (1.4)
Restructuring charges | (2.0) | (1.1) | (2.1) | (1.8)
Acquisition and disposal related costs | (0.1) | (9.2) | (0.1) | (9.4)
Defined benefit pension credit | 0.6 | 0.2 | 1.2 | 0.5
Income before income taxes | 7.4 | 2.7 | 14.8 | 6.5
Gas Cylinders |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 47.0 | 49.8 | 88.1 | 95.2
Elektron |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 50.1 | 42.0 | 99.5 | 79.7
Graphic Arts |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6.9 | 7.9 | 13.4 | 14.2
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 104.0 | 99.7 | 201.0 | 189.1
Manufacturing fixed costs | (18.0) | (16.5) | (34.6) | (33.0)
Other cost of sales | (62.0) | (61.2) | (121.0) | (115.7)
Other segment items | (13.1) | (6.9) | (25.7) | (18.7)
Segment adjusted EBITA | 10.9 | 15.1 | 19.7 | 21.7
Amortization | (0.2) | (0.2) | (0.4) | (0.4)
Share-based compensation charges | (0.9) | (0.8) | (1.8) | (1.4)
Restructuring charges | (2.0) | (1.1) | (2.1) | (1.8)
Acquisition and disposal related costs |  | (9.2) | (0.1) | (9.4)
Defined benefit pension credit | 0.6 | 0.2 | 1.2 | 0.5
Interest expense, net | (0.9) | (1.3) | (1.7) | (2.7)
Income before income taxes | 7.4 | 2.7 | 14.8 | 6.5
Operating segments | Gas Cylinders |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 47.0 | 49.8 | 88.1 | 95.2
Manufacturing fixed costs | (7.6) | (7.4) | (15.1) | (15.0)
Other cost of sales | (31.3) | (34.1) | (59.3) | (64.2)
Other segment items | (4.1) | (4.3) | (7.9) | (8.7)
Segment adjusted EBITA | 4.0 | 4.0 | 5.8 | 7.3
Amortization | (0.9) | (0.9) | (1.7) | (1.7)
Restructuring charges | (2.0) | (1.1) | (2.1) | (1.6)
Operating segments | Elektron |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 50.1 | 42.0 | 99.5 | 79.7
Manufacturing fixed costs | (8.3) | (7.3) | (15.5) | (14.1)
Other cost of sales | (26.7) | (22.5) | (54.2) | (42.6)
Other segment items | (7.4) | (1.2) | (14.8) | (7.0)
Segment adjusted EBITA | 7.7 | 11.0 | 15.0 | 16.0
Amortization | (1.6) | (1.6) | (3.2) | (3.2)
Restructuring charges | 0.0 | 0.0 | 0.0 | (0.2)
Operating segments | Graphic Arts |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6.9 | 7.9 | 13.4 | 14.2
Manufacturing fixed costs | (2.1) | (1.8) | (4.0) | (3.9)
Other cost of sales | (4.0) | (4.6) | (7.5) | (8.9)
Other segment items | (1.6) | (1.4) | (3.0) | (3.0)
Segment adjusted EBITA | (0.8) | 0.1 | (1.1) | (1.6)
Amortization | 0.0 | 0.0 | 0.0 | 0.0
Restructuring charges | 0.0 | 0.0 | 0.0 | 0.0
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 0.0 | $ 0.1 | $ 0.1 | $ 0.3

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