Hexcel Corporation (HXL)

Hexcel Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,850	1,789	1,578	1,325	1,502	2,356
Revenue Growth (YoY)	8.42%	13.39%	19.10%	-11.83%	-36.22%	7.61%
Cost of Revenue	1,410	1,356	1,221	1,075	1,263	1,715
Gross Profit	439.5	433.2	357.1	250.1	239.7	640.4
Selling, General & Admin	166.2	163.8	148	135	121.1	158.7
Research & Development	55.3	52.7	45.8	45.1	46.6	56.5
Other Operating Expenses	2.1	1.4	-11.9	18.2	57.9	0
Operating Expenses	223.6	217.9	181.9	198.3	225.6	215.2
Operating Income	215.9	215.3	175.2	51.8	14.1	425.2
Interest Expense / Income	30	34	36.2	38.3	41.8	45.5
Other Expense / Income	66.4	63.5	-18.9	-8.5	1.6	-3.7
Pretax Income	119.5	117.8	157.9	22	-29.3	383.4
Income Tax	12.5	12.1	31.6	5.9	-61	76.8
Net Income	107	105.7	126.3	16.1	31.7	306.6
Net Income Growth	-28.19%	-16.31%	684.47%	-49.21%	-89.66%	10.85%
Shares Outstanding (Basic)	83	85	84	84	84	85
Shares Outstanding (Diluted)	83	86	85	85	84	86
Shares Change	-2.80%	0.59%	0.47%	0.71%	-2.10%	-3.60%
EPS (Basic)	1.30	1.25	1.50	0.19	0.38	3.61
EPS (Diluted)	1.27	1.24	1.49	0.19	0.38	3.57
EPS Growth	-27.43%	-16.78%	684.21%	-50.00%	-89.36%	14.79%
Free Cash Flow	179.2	148.9	96.8	123.8	213.7	287
Free Cash Flow Per Share	2.17	1.76	1.15	1.47	2.55	3.38
Dividend Per Share	0.550	0.500	0.400	-	0.170	0.640
Dividend Growth	22.22%	25.00%	-	-	-73.44%	16.36%
Gross Margin	23.76%	24.21%	22.63%	18.88%	15.95%	27.19%
Operating Margin	11.67%	12.03%	11.10%	3.91%	0.94%	18.05%
Profit Margin	5.78%	5.91%	8.01%	1.22%	2.11%	13.02%
Free Cash Flow Margin	9.69%	8.32%	6.14%	9.35%	14.22%	12.18%
Effective Tax Rate	10.46%	10.27%	20.01%	26.82%	-	20.03%
EBITDA	274.6	276.6	320.3	198.3	153.4	570.6
EBITDA Margin	14.85%	15.46%	20.30%	14.97%	10.21%	24.22%
Depreciation & Amortization	125.1	124.8	126.2	138	140.9	141.7
EBIT	149.5	151.8	194.1	60.3	12.5	428.9
EBIT Margin	8.08%	8.49%	12.30%	4.55%	0.83%	18.21%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).