Hexcel Corporation
HXL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,903,000 | $1,789,000 | $1,577,700 | $1,324,700 |
| % Growth | 6.4% | 13.4% | 19.1% | – |
| Cost of Goods Sold | $1,433,200 | $1,355,800 | $1,220,600 | $1,074,600 |
| Gross Profit | $469,800 | $433,200 | $357,100 | $250,100 |
| % Margin | 24.7% | 24.2% | 22.6% | 18.9% |
| R&D Expenses | $57,100 | $52,700 | $45,800 | $45,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $176,600 | $163,800 | $148,000 | $135,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $50,000 | $1,400 | -$11,900 | $18,200 |
| Operating Expenses | $283,700 | $217,900 | $181,900 | $198,300 |
| Operating Income | $186,100 | $215,300 | $175,200 | $51,800 |
| % Margin | 9.8% | 12% | 11.1% | 3.9% |
| Other Income/Exp. Net | -$31,200 | -$97,500 | -$17,300 | -$29,800 |
| Pre-Tax Income | $154,900 | $117,800 | $157,900 | $22,000 |
| Tax Expense | $22,800 | $12,100 | $31,600 | $5,900 |
| Net Income | $132,100 | $105,700 | $126,300 | $16,100 |
| % Margin | 6.9% | 5.9% | 8% | 1.2% |
| EPS | 1.61 | 1.25 | 1.5 | 0.19 |
| % Growth | 28.8% | -16.7% | 689.5% | – |
| EPS Diluted | 1.59 | 1.24 | 1.49 | 0.19 |
| Weighted Avg Shares Out | 82,300 | 84,600 | 84,400 | 84,100 |
| Weighted Avg Shares Out Dil | 83,000 | 85,500 | 85,000 | 84,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $31,200 | $34,000 | $36,200 | $38,300 |
| Depreciation & Amortization | $124,000 | $124,800 | $126,200 | $138,000 |
| EBITDA | $310,100 | $268,500 | $312,200 | $198,300 |
| % Margin | 16.3% | 15% | 19.8% | 15% |