Hexcel Corporation
(HXL)
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At close: undefined
63.75
-0.08%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 1.79B | 1.58B | 1.32B | 1.50B | 2.36B | 2.19B | 1.97B | 2.00B | 1.86B | 1.86B | 1.68B | 1.58B | 1.39B | 1.17B | 1.11B | 1.32B | 1.17B | 1.19B | 1.16B | 1.07B | 896.90M | 850.80M | 1.01B | 1.06B | 1.15B | 1.09B | 936.90M | 695.30M | 350.20M | 313.80M | 338.60M | 386.30M | 386.60M | 382.70M | 410.90M | 399.20M | 349.20M | 290.40M | 235.20M |
Cost of Revenue | 1.36B | 1.22B | 1.07B | 1.26B | 1.72B | 1.61B | 1.42B | 1.44B | 1.33B | 1.35B | 1.22B | 1.17B | 1.05B | 891.00M | 859.80M | 1.04B | 888.10M | 928.30M | 907.20M | 845.40M | 722.40M | 689.50M | 818.60M | 824.30M | 847.70M | 770.30M | 678.40M | 527.20M | 271.50M | 251.20M | 266.30M | 294.70M | 286.70M | 288.40M | 303.80M | 352.70M | 246.20M | 208.10M | 168.90M |
Gross Profit | 433.20M | 357.10M | 250.10M | 239.70M | 640.40M | 580.80M | 551.80M | 564.60M | 532.80M | 508.80M | 454.00M | 406.70M | 342.10M | 282.60M | 248.50M | 289.20M | 283.00M | 264.80M | 254.20M | 229.10M | 174.50M | 161.30M | 190.80M | 231.40M | 303.80M | 318.70M | 258.50M | 168.10M | 78.70M | 62.60M | 72.30M | 91.60M | 99.90M | 94.30M | 107.10M | 46.50M | 103.00M | 82.30M | 66.30M |
Operating Income | 215.30M | 175.20M | 51.80M | 14.10M | 425.20M | 371.20M | 350.60M | 360.10M | 332.40M | 305.80M | 270.90M | 248.80M | 192.00M | 129.80M | 103.70M | 134.70M | 122.20M | 121.20M | 107.10M | 91.70M | 61.80M | 60.70M | -257.80M | 86.30M | 68.90M | 117.00M | 76.60M | 2.80M | 17.80M | 2.60M | -71.20M | -14.70M | 15.90M | 14.00M | 15.40M | 31.40M | 27.20M | 21.20M | 16.40M |
Interest Income | - | 36.20M | 38.30M | 41.80M | 45.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 109.70M | 149.80M | 22.00M | -27.70M | 379.70M | 333.50M | 323.20M | 337.60M | 318.20M | 297.30M | 262.60M | 237.70M | 175.50M | 99.80M | 77.60M | 110.70M | 92.40M | 94.10M | 29.40M | 38.90M | 3.80M | 7.70M | -381.00M | 80.50M | -25.00M | 78.80M | 50.70M | -15.80M | 6.50M | -24.50M | -80.30M | -23.40M | 4.40M | 3.30M | 5.90M | 25.90M | 21.70M | 16.70M | 12.60M |
Net Income | 105.70M | 126.30M | 16.10M | 31.70M | 306.60M | 276.60M | 284.00M | 249.80M | 237.20M | 209.40M | 187.90M | 164.30M | 135.50M | 77.40M | 56.30M | 111.20M | 61.30M | 65.90M | 141.30M | 28.80M | -11.10M | -13.60M | -433.70M | 54.20M | -23.30M | 50.40M | 73.60M | -19.20M | 2.70M | -30.00M | -86.00M | -28.90M | 4.10M | 3.70M | 3.70M | 16.10M | 12.90M | 9.70M | 7.70M |
Selling & General & Admin | 163.80M | 148.00M | 135.00M | 121.10M | 158.70M | 146.00M | 151.80M | 157.60M | 156.10M | 149.10M | 141.40M | 130.70M | 120.50M | 118.50M | 107.20M | 112.90M | 114.00M | 113.20M | 106.60M | 113.10M | 95.00M | 85.90M | 120.90M | 123.90M | 148.80M | 130.60M | 127.70M | 138.60M | 49.30M | 45.80M | 127.70M | 90.60M | 68.60M | 67.00M | 73.80M | - | 63.40M | 51.30M | 42.30M |
Research & Development | 52.70M | 45.80M | 45.10M | 46.60M | 56.50M | 55.90M | 49.40M | 46.90M | 44.30M | 47.90M | 41.70M | 36.70M | 32.60M | 30.80M | 30.10M | 31.40M | 34.20M | 30.40M | 25.40M | 21.30M | 17.70M | 14.70M | 18.60M | 21.20M | 24.80M | 23.60M | 18.40M | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.40M | -11.90M | 18.20M | 57.90M | - | 7.70M | - | -400.00K | - | -500.00K | -1.00M | -1.10M | -3.00M | 3.50M | 7.50M | 10.20M | 12.60M | - | 15.10M | 3.00M | - | - | 309.10M | - | 61.30M | 47.50M | 35.80M | 26.70M | 11.60M | 14.20M | 15.80M | 15.70M | 15.40M | 13.30M | 17.90M | 15.10M | 12.40M | 9.80M | 7.60M |
Operating Expenses | 217.90M | 181.90M | 198.30M | 225.60M | 215.20M | 209.60M | 201.20M | 204.50M | 200.40M | 203.00M | 183.10M | 157.90M | 150.10M | 152.80M | 137.30M | 154.50M | 160.80M | 143.60M | 147.10M | 137.40M | 112.70M | 100.60M | 448.60M | 145.10M | 234.90M | 201.70M | 181.90M | 165.30M | 60.90M | 60.00M | 143.50M | 106.30M | 84.00M | 80.30M | 91.70M | 15.10M | 75.80M | 61.10M | 49.90M |
Interest Expense | 34.00M | 36.20M | 38.30M | 41.80M | 45.50M | 37.70M | 27.40M | 22.10M | 14.20M | 8.00M | 7.30M | 10.00M | 11.60M | 23.20M | 26.10M | - | - | - | - | - | - | - | 38.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.57B | 1.40B | 1.27B | 1.49B | 1.93B | 1.82B | 1.62B | 1.64B | 1.53B | 1.55B | 1.41B | 1.33B | 1.20B | 1.04B | 997.10M | 1.19B | 1.05B | 1.07B | 1.05B | 982.80M | 835.10M | 790.10M | 1.27B | 969.40M | 1.08B | 972.00M | 860.30M | 692.50M | 332.40M | 311.20M | 409.80M | 401.00M | 370.70M | 368.70M | 395.50M | 367.80M | 322.00M | 269.20M | 218.80M |
Income Tax | 12.10M | 31.60M | 5.90M | -61.00M | 76.80M | 62.50M | 42.50M | 90.30M | 83.00M | 89.30M | 76.00M | 74.10M | 41.60M | 22.90M | 22.00M | 15.60M | 33.40M | 34.10M | -108.30M | 11.20M | 13.50M | 11.30M | 40.50M | 26.30M | -1.70M | 28.40M | -22.90M | 3.40M | 3.30M | 3.60M | 6.20M | -6.10M | -200.00K | 1.20M | 2.20M | 9.80M | 8.80M | 7.00M | 4.90M |
Shares Outstanding (Basic) | 84.60M | 84.40M | 84.10M | 83.80M | 84.90M | 87.90M | 90.60M | 92.80M | 95.80M | 96.80M | 100.00M | 100.20M | 98.80M | 97.60M | 96.90M | 96.40M | 94.70M | 93.40M | 60.00M | 39.30M | 38.60M | 38.40M | 37.60M | 36.80M | 36.40M | 36.67M | 36.80M | 33.10M | 15.74M | 7.31M | 7.94M | 7.28M | 7.07M | 6.98M | 6.85M | 6.91M | 6.75M | 6.32M | 5.79M |
Shares Outstanding (Diluted) | 85.50M | 85.00M | 84.60M | 84.00M | 85.80M | 89.00M | 91.90M | 94.20M | 97.20M | 98.70M | 102.10M | 102.00M | 100.70M | 99.90M | 98.20M | 97.60M | 96.50M | 95.50M | 93.70M | 42.10M | 38.60M | 38.40M | 37.60M | 45.70M | 36.40M | 45.67M | 42.30M | 33.10M | 15.74M | 7.31M | 7.94M | 7.28M | 7.07M | 6.98M | 6.85M | 7.35M | 7.17M | 6.32M | 5.79M |
EPS (Basic) | 1.25 | 1.50 | 0.19 | 0.38 | 3.61 | 3.15 | 3.13 | 2.69 | 2.48 | 2.16 | 1.88 | 1.64 | 1.37 | 0.79 | 0.58 | 1.15 | 0.65 | 0.71 | 1.84 | 0.09 | -0.29 | -0.35 | -11.53 | 1.47 | -0.64 | 1.38 | 2.00 | -0.58 | 0.17 | -4.1 | -10.83 | -3.97 | 0.58 | 0.53 | 0.54 | 2.33 | 1.91 | 1.52 | 1.26 |
EPS (Diluted) | 1.24 | 1.49 | 0.19 | 0.38 | 3.57 | 3.11 | 3.09 | 2.65 | 2.44 | 2.12 | 1.84 | 1.61 | 1.35 | 0.77 | 0.57 | 1.14 | 0.64 | 0.69 | 1.51 | 0.08 | -0.29 | -0.35 | -11.53 | 1.32 | -0.64 | 1.24 | 1.74 | -0.58 | 0.17 | -4.1 | -10.83 | -3.97 | 0.58 | 0.53 | 0.54 | 2.19 | 1.80 | 1.52 | 1.26 |
EBITDA | 268.50M | 312.20M | 198.30M | 14.10M | 566.90M | 371.20M | 455.10M | 453.30M | 408.80M | 383.00M | 330.20M | 304.90M | 241.80M | 176.20M | 150.30M | 178.60M | 163.70M | 152.30M | 215.30M | 141.90M | 117.50M | 107.90M | -194.60M | 145.00M | 130.20M | 164.50M | 112.40M | 29.50M | 29.40M | 16.80M | -55.40M | 1.00M | 31.30M | 27.30M | 33.30M | 46.50M | 39.60M | 31.00M | 24.00M |
Depreciation & Amortization | 124.80M | 126.20M | 138.00M | 140.80M | 141.60M | 123.00M | 104.50M | 93.60M | 76.40M | 71.20M | 59.30M | 57.20M | 55.30M | 53.20M | 51.50M | 45.60M | 41.50M | 45.00M | 49.30M | 55.30M | 55.70M | 47.20M | 63.20M | 58.70M | 61.30M | 47.50M | 35.80M | 26.70M | 11.60M | 14.20M | 15.80M | 15.70M | 15.40M | 13.30M | 17.90M | 15.10M | 12.40M | 9.80M | 7.60M |