Hexcel Corporation (HXL)
NYSE: HXL · Real-Time Price · USD
50.30
+0.13 (0.26%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Hexcel Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,887 | 1,903 | 1,789 | 1,578 | 1,325 | 1,502 | Upgrade
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| Revenue Growth (YoY) | 4.63% | 6.37% | 13.39% | 19.10% | -11.83% | -36.22% | Upgrade
|
| Cost of Revenue | 1,433 | 1,433 | 1,356 | 1,221 | 1,075 | 1,263 | Upgrade
|
| Gross Profit | 454 | 469.8 | 433.2 | 357.1 | 250.1 | 239.7 | Upgrade
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| Selling, General & Admin | 170.9 | 176.6 | 163.8 | 148 | 135 | 121.1 | Upgrade
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| Research & Development | 55.8 | 57.1 | 52.7 | 45.8 | 45.1 | 46.6 | Upgrade
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| Other Operating Expenses | -1.2 | - | 1.4 | -19.5 | -0.6 | 15.1 | Upgrade
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| Operating Expenses | 225.5 | 233.7 | 217.9 | 174.3 | 179.5 | 182.8 | Upgrade
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| Operating Income | 228.5 | 236.1 | 215.3 | 182.8 | 70.6 | 56.9 | Upgrade
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| Interest Expense | -32.5 | -31.2 | -34 | -36.2 | -38.3 | -41.8 | Upgrade
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| Earnings From Equity Investments | - | - | 8.1 | 8.1 | - | -1.6 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 1.9 | 10.8 | 8.5 | - | Upgrade
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| EBT Excluding Unusual Items | 196 | 204.9 | 191.3 | 165.5 | 40.8 | 13.5 | Upgrade
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| Merger & Restructuring Charges | -2.3 | -2.3 | -0.8 | -7.6 | -18.8 | -42.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.5 | -1.4 | 0.8 | - | - | - | Upgrade
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| Asset Writedown | -46.3 | -46.3 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.4 | - | -70.5 | - | - | - | Upgrade
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| Pretax Income | 144.5 | 154.9 | 117.8 | 157.9 | 22 | -29.3 | Upgrade
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| Income Tax Expense | 20 | 22.8 | 12.1 | 31.6 | 5.9 | -61 | Upgrade
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| Net Income | 124.5 | 132.1 | 105.7 | 126.3 | 16.1 | 31.7 | Upgrade
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| Net Income to Common | 124.5 | 132.1 | 105.7 | 126.3 | 16.1 | 31.7 | Upgrade
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| Net Income Growth | 25.13% | 24.98% | -16.31% | 684.47% | -49.21% | -89.66% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 85 | 84 | 84 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 83 | 86 | 85 | 85 | 84 | Upgrade
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| Shares Change (YoY) | -3.63% | -2.92% | 0.59% | 0.47% | 0.71% | -2.10% | Upgrade
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| EPS (Basic) | 1.53 | 1.61 | 1.25 | 1.50 | 0.19 | 0.38 | Upgrade
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| EPS (Diluted) | 1.51 | 1.59 | 1.24 | 1.49 | 0.19 | 0.38 | Upgrade
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| EPS Growth | 29.12% | 28.23% | -16.78% | 684.21% | -49.77% | -89.40% | Upgrade
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| Free Cash Flow | 184 | 202.9 | 148.9 | 96.8 | 123.8 | 213.7 | Upgrade
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| Free Cash Flow Per Share | 2.24 | 2.44 | 1.74 | 1.14 | 1.46 | 2.54 | Upgrade
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| Dividend Per Share | 0.620 | 0.600 | 0.500 | 0.400 | - | 0.170 | Upgrade
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| Dividend Growth | 18.09% | 20.00% | 25.00% | - | - | -73.44% | Upgrade
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| Gross Margin | 24.06% | 24.69% | 24.21% | 22.63% | 18.88% | 15.95% | Upgrade
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| Operating Margin | 12.11% | 12.41% | 12.04% | 11.59% | 5.33% | 3.79% | Upgrade
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| Profit Margin | 6.60% | 6.94% | 5.91% | 8.00% | 1.21% | 2.11% | Upgrade
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| Free Cash Flow Margin | 9.75% | 10.66% | 8.32% | 6.14% | 9.35% | 14.22% | Upgrade
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| EBITDA | 351.3 | 360.1 | 340.1 | 309 | 208.6 | 197.8 | Upgrade
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| EBITDA Margin | 18.62% | 18.92% | 19.01% | 19.59% | 15.75% | 13.17% | Upgrade
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| D&A For EBITDA | 122.8 | 124 | 124.8 | 126.2 | 138 | 140.9 | Upgrade
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| EBIT | 228.5 | 236.1 | 215.3 | 182.8 | 70.6 | 56.9 | Upgrade
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| EBIT Margin | 12.11% | 12.41% | 12.04% | 11.59% | 5.33% | 3.79% | Upgrade
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| Effective Tax Rate | 13.84% | 14.72% | 10.27% | 20.01% | 26.82% | - | Upgrade
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Updated Apr 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.