Hexcel Corporation (HXL)
NYSE: HXL · Real-Time Price · USD
87.82
-1.97 (-2.19%)
Jun 1, 2026, 12:38 PM EDT - Market open
Hexcel Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,939 | 1,894 | 1,903 | 1,789 | 1,578 | 1,325 | |
Revenue Growth (YoY) | 2.74% | -0.48% | 6.37% | 13.39% | 19.10% | -11.83% |
Cost of Revenue | 1,472 | 1,459 | 1,433 | 1,356 | 1,221 | 1,075 |
Gross Profit | 467.1 | 434.8 | 469.8 | 433.2 | 357.1 | 250.1 |
Selling, General & Admin | 175.1 | 169 | 176.6 | 163.8 | 148 | 135 |
Research & Development | 60.4 | 56.4 | 57.1 | 52.7 | 45.8 | 45.1 |
Other Operating Expenses | 46.6 | 37.8 | 50 | 1.4 | -11.9 | 18.2 |
Total Operating Expenses | 282.1 | 263.2 | 283.7 | 217.9 | 181.9 | 198.3 |
Operating Income | 185 | 171.6 | 186.1 | 215.3 | 175.2 | 51.8 |
Interest Expense | -41.7 | -37.7 | -31.2 | -34 | -36.2 | -38.3 |
Other Non-Operating Income (Expense) | -1.2 | -1.1 | - | 71.6 | -10.8 | -8.5 |
Total Non-Operating Income (Expense) | -42.9 | -38.8 | -31.2 | 37.6 | -47 | -46.8 |
Pretax Income | 142.1 | 132.8 | 154.9 | 252.9 | 128.2 | 5 |
Provision for Income Taxes | 26.8 | 25.6 | 22.8 | 12.1 | 31.6 | 5.9 |
Net Income | 117.7 | 109.4 | 132.1 | 105.7 | 126.3 | 16.1 |
Minority Interest in Earnings | - | - | - | -8.1 | -8.1 | - |
Net Income to Common | 117.7 | 109.4 | 132.1 | 105.7 | 126.3 | 16.1 |
Net Income Growth | -5.46% | -17.18% | 24.98% | -16.31% | 684.47% | -49.21% |
Shares Outstanding (Basic) | 78 | 80 | 82 | 85 | 84 | 84 |
Shares Outstanding (Diluted) | 79 | 80 | 83 | 86 | 85 | 85 |
Shares Change (YoY) | -4.17% | -3.61% | -2.92% | 0.59% | 0.47% | 0.71% |
EPS (Basic) | 1.52 | 1.38 | 1.61 | 1.25 | 1.50 | 0.19 |
EPS (Diluted) | 1.52 | 1.37 | 1.59 | 1.24 | 1.49 | 0.19 |
EPS Growth | 0.66% | -13.84% | 28.23% | -16.78% | 684.21% | -50.00% |
Shares Outstanding | 75.4 | 75.7 | 81 | 84.1 | 84.2 | 84 |
Free Cash Flow | 205.6 | 157.2 | 202.9 | 148.9 | 96.8 | 123.8 |
Free Cash Flow Growth | 30.79% | -22.52% | 36.27% | 53.82% | -21.81% | -42.07% |
Free Cash Flow Per Share | 2.61 | 1.97 | 2.44 | 1.74 | 1.14 | 1.46 |
Dividends Per Share | 0.690 | 0.680 | 0.600 | 0.500 | 0.400 | - |
Dividend Growth | 1.47% | 13.33% | 20.00% | 25.00% | - | - |
Gross Margin | 24.09% | 22.96% | 24.69% | 24.21% | 22.63% | 18.88% |
Operating Margin | 9.54% | 9.06% | 9.78% | 12.03% | 11.10% | 3.91% |
Profit Margin | 6.07% | 5.78% | 6.94% | 5.91% | 8.01% | 1.22% |
FCF Margin | 10.60% | 8.30% | 10.66% | 8.32% | 6.14% | 9.35% |
EBITDA | 307.9 | 293.9 | 310.1 | 340.1 | 301.4 | 189.8 |
EBITDA Margin | 15.88% | 15.52% | 16.30% | 19.01% | 19.10% | 14.33% |
EBIT | 185 | 171.6 | 186.1 | 215.3 | 175.2 | 51.8 |
EBIT Margin | 9.54% | 9.06% | 9.78% | 12.03% | 11.10% | 3.91% |
Effective Tax Rate | 18.86% | 19.28% | 14.72% | 4.78% | 24.65% | 118.00% |