Hexcel (HXL)
NYSEIndustrialsAerospace & DefenseSnapshot 2026-09-04
$91.98-0.49%
Close 2026-09-04 · 1-day change
NYSEIndustrialsAerospace & DefenseSnapshot 2026-09-04
QuarterlyIQ Insights · HXL
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,978.3 | 1,893.9 | 1,903.0 | 1,789.0 | 1,577.7 | 1,324.7 | 1,502.4 | 2,355.7 | 2,189.1 | 1,973.3 | 2,004.3 | 1,861.2 | 1,855.5 | 1,678.2 | 1,578.2 | 1,392.4 | 1,173.6 |
| Cost of Revenues | 1,484.6 | 1,459.1 | 1,433.2 | 1,355.8 | 1,220.6 | 1,074.6 | 1,262.7 | 1,715.3 | 1,608.3 | — | — | — | — | — | — | — | — |
| Gross Profit | 493.7 | 434.8 | 469.8 | 433.2 | 357.1 | 250.1 | 239.7 | 640.4 | 580.8 | 551.8 | 564.6 | 532.8 | 508.8 | 454.0 | 406.7 | 342.1 | 282.6 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 179.3 | 169.0 | 176.6 | 163.8 | 148.0 | 135.0 | 121.1 | 158.7 | 146.0 | 151.8 | 157.6 | 156.1 | 149.1 | 141.4 | 130.7 | 120.5 | 118.5 |
| R&D Expenses | 63.4 | 56.4 | 57.1 | 52.7 | 45.8 | 45.1 | 46.6 | 56.5 | 55.9 | 49.4 | 46.9 | 44.3 | 47.9 | 41.7 | 36.7 | 32.6 | 30.8 |
| Other Operating Expenses, Total | (23.4) | (37.8) | (50.0) | (1.4) | 11.9 | (18.2) | (57.9) | (7.7) | (7.7) | — | — | — | 9.6 | 9.6 | 9.6 | — | — |
| Operating Income | 227.6 | 171.6 | 186.1 | 215.3 | 175.2 | 51.8 | 14.1 | 425.2 | 371.2 | 350.6 | 360.1 | 332.4 | 305.8 | 270.9 | 248.8 | 192.0 | 129.8 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | 44.6 | 37.7 | 31.2 | 34.0 | 36.2 | 38.3 | 41.8 | 45.5 | 37.7 | 27.4 | 22.1 | 14.2 | 8.0 | 7.3 | 10.0 | 11.6 | 23.2 |
| Other Non-Operating Income / Expenses | — | — | — | — | — | — | — | — | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (1.0) | (1.1) | (4.9) | (6.8) |
| Asset Writedown | — | — | 5.2 | — | — | — | 10.1 | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | — | 135.0 | 154.9 | 109.7 | 149.8 | 22.0 | (27.7) | 379.7 | 333.5 | 323.2 | 337.6 | 318.2 | 297.3 | 262.6 | 237.7 | 175.5 | 99.8 |
| Income Tax Expense | 29.9 | 25.6 | 22.8 | 12.1 | 31.6 | 5.9 | (61.0) | 76.8 | 62.5 | 42.5 | 90.3 | 83.0 | 89.3 | 76.0 | 74.1 | 41.6 | 22.9 |
| Net Income | |||||||||||||||||
| Net Income | 153.5 | 109.4 | 132.1 | 105.7 | 126.3 | 16.1 | 31.7 | 306.6 | 276.6 | 284.0 | 249.8 | 237.2 | 209.4 | 187.9 | 164.3 | 135.5 | 77.4 |
| Per Share | |||||||||||||||||
| Basic EPS | 2.03 | — | — | — | — | — | — | — | — | — | — | 2.48 | 2.16 | 1.88 | 1.64 | 1.37 | 0.79 |
| Diluted EPS | 2.01 | — | — | — | — | — | — | — | — | — | — | 2.44 | 2.12 | 1.84 | 1.61 | 1.35 | 0.77 |
| Revenue per Share | 25.86 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 70.95 | — | — | 0.40 | — | 0.17 | 0.64 | 0.47 | 0.47 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 75.7 | 79.5 | 82.3 | 84.6 | 84.4 | 84.1 | 83.8 | 84.9 | 87.9 | 90.6 | 92.8 | 95.8 | 96.8 | 100.0 | 100.2 | 98.8 | 97.6 |
| Diluted Weighted Avg Shares | 76.5 | 80.0 | 83.0 | 85.5 | 85.0 | 84.6 | 84.0 | 85.8 | 89.0 | 91.9 | 94.2 | 97.2 | 98.7 | 102.1 | 102.0 | 100.7 | 99.9 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 293.9 | 310.1 | 340.1 | 301.4 | 189.8 | 155.0 | 566.9 | 494.3 | 455.1 | 453.4 | 408.8 | 377.0 | 330.2 | 306.0 | 247.3 | 183.0 |
| EBIT | 227.6 | 171.6 | 186.1 | 215.3 | 175.2 | 51.8 | 14.1 | 425.2 | 371.2 | 350.6 | 360.1 | 332.4 | 305.8 | 270.9 | 248.8 | 192.0 | 129.8 |
| Effective Tax Rate | — | — | — | 11.0% | 21.1% | 26.8% | 220.2% | 20.2% | 18.7% | 13.1% | 26.7% | 26.1% | 30.0% | 28.9% | 31.2% | 23.7% | 22.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.