
Hexcel Corporation Income Statement 2025-2007 | HXL
Brief overview of financial performance at Hexcel Corporation
This overview is based on financial performance over the past five years. Revenue reported by Hexcel Corporation was $1.5 billion at the beginning of the period and $1.9 billion at the end. Overall revenue changed by +26.1%, equal to an annualized rate of about 4.7%. The scale of the core business was largely unchanged.
At the gross-profit level, the result moved from $240 million to $435 million, a change of +81.4%. The cost base moved more slowly than the top line, which supported margins. Gross profit as a share of revenue changed from 16% to 23%. A wider margin shows that the economics of the core business improved.
Over the period, EBITDA shifted from 155 million dollars to 294 million dollars, a change of +89.6%. Additional revenue translated efficiently into EBITDA. At the operating-margin level, the figure shifted from 10.3% to 15.5%. The company improved its ability to convert sales into EBITDA.
The net result moved from 31.7 million dollars to 109 million dollars, or +245.1%. The final result improved faster than the scale of the business.
The market value of the business moved from 4.5 billion dollars to 7 billion dollars, or +54.9%. The financial trend was stronger than the market valuation.
Conclusion
The five-year picture requires weighing both strengths and weaknesses. Key strengths include net-income growth, a stronger gross margin and an improving EBITDA margin. The most visible risks are a softer top-line trend. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Hexcel Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.97 B | 5.3 B | 5.97 B | 5.89 B | 4.86 B | 4.5 B | 6.3 B | 5.97 B | 6.12 B | 4.69 B | 3.96 B | 4.28 B | 4.14 B | 2.7 B | 2.47 B | 1.5 B | 1.17 B | 2.43 B | - |
Shares |
79.5 M | 82.3 M | 84.6 M | 84.4 M | 84.1 M | 83.8 M | 84.9 M | 87.9 M | 90.6 M | 92.8 M | 95.8 M | 96.8 M | 100 M | 100 M | 98.8 M | 97.6 M | 96.9 M | 96.4 M | - |
Historical Prices |
87.6 | 64.4 | 70.6 | 69.8 | 57.8 | 53.7 | 64.4 | 71.2 | 65.9 | 53.2 | 39.6 | 45.2 | 42.8 | 25.9 | 24 | 15.4 | 12.1 | 25.2 | 23.3 |
Net Income |
109 M | 132 M | 106 M | 126 M | 16.1 M | 31.7 M | 307 M | 277 M | 284 M | 250 M | 237 M | 209 M | 188 M | 164 M | 136 M | 22.9 M | 56.3 M | 111 M | - |
Revenue |
1.89 B | 1.9 B | 1.79 B | 1.58 B | 1.32 B | 1.5 B | 2.36 B | 2.19 B | 1.97 B | 2 B | 1.86 B | 1.86 B | 1.68 B | 1.58 B | 1.39 B | - | - | - | - |
Cost of Revenue |
1.46 B | 1.43 B | 1.36 B | 1.22 B | 1.07 B | 1.26 B | 1.72 B | 1.61 B | 1.42 B | 1.44 B | - | - | - | - | - | - | - | - | - |
Gross Profit |
435 M | 470 M | 433 M | 357 M | 250 M | 240 M | 640 M | 581 M | 552 M | 565 M | 533 M | 509 M | 454 M | 407 M | 342 M | 283 M | 248 M | 289 M | - |
Operating Income |
172 M | 186 M | 215 M | 175 M | 51.8 M | 14.1 M | 425 M | 371 M | 351 M | 360 M | 332 M | 306 M | 271 M | 249 M | 192 M | 130 M | 104 M | 131 M | - |
Interest Expense |
37.7 M | 31.2 M | 34 M | 36.2 M | 38.3 M | 41.8 M | 45.5 M | 37.7 M | 27.4 M | 22.1 M | 14.2 M | 8 M | 7.3 M | 10 M | 11.6 M | 23.2 M | 26.1 M | 20.2 M | - |
EBITDA |
294 M | 310 M | 340 M | 301 M | 190 M | 155 M | 567 M | 494 M | 455 M | 453 M | 409 M | 377 M | 330 M | 306 M | 247 M | 183 M | 150 M | 175 M | - |
Operating Expenses |
- | - | - | - | - | - | 215 M | 210 M | 201 M | 204 M | 200 M | 203 M | 183 M | 158 M | 150 M | - | - | - | - |
General and Administrative Expenses |
169 M | 177 M | 164 M | 148 M | 135 M | 121 M | - | - | - | - | - | - | - | - | - | 118 M | 107 M | 113 M | - |
All numbers in USD currency
Quarterly Income Statement Hexcel Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
75.7 M | 75.9 M | 79.8 M | 80.2 M | 81.1 M | 81.5 M | 82.5 M | 83.9 M | 84.6 M | 84.7 M | 84.6 M | - | 84.4 M | 84.4 M | 84.3 M | 84 M | 84.1 M | 84.1 M | 84 M | 83.6 M | 83.8 M | 83.7 M | 83.7 M | 83.6 M | 85.1 M | 85.2 M | 85 M | 84.8 M | 87 M | 88.8 M | 90 M | 89.6 M | 90.1 M | 90.7 M | 91.4 M | 91.4 M | 92.7 M | 93.1 M | 93.4 M | 93.5 M | 95.8 M | 96.6 M | 96.2 M | 95.5 M | 95.8 M | 97.3 M | 98.5 M | 98.9 M | 99.7 M | 100 M | 100 M | 99.9 M | 100 M | 100 M | 99.8 M | 98.8 M | 99 M | 98.6 M | 98.2 M | 97.7 M | 97.5 M |
Net Income |
49.3 M | 37.2 M | 20.6 M | 13.5 M | 28.9 M | 39.8 M | 50 M | 36.5 M | 38.7 M | 42.5 M | 42.7 M | - | 26.8 M | 44.7 M | 17.8 M | - | -2.8 M | 2.2 M | -14 M | -19.4 M | 9.7 M | -1 M | 42.4 M | 73.2 M | 80.3 M | 80.9 M | 72.2 M | 66.1 M | 80.1 M | 68.8 M | 61.6 M | 88.1 M | 69.7 M | 61.6 M | 64.6 M | 59.5 M | 68.2 M | 66.1 M | 56 M | 53.9 M | 53.5 M | 61.7 M | 68.1 M | 52.9 M | 55.8 M | 50.6 M | 50.1 M | 47.1 M | 48.7 M | 48.5 M | 43.6 M | 36.9 M | 39.8 M | 48 M | 39.6 M | 39.5 M | 32.2 M | 37.4 M | 26.4 M | 15.6 M | 23.1 M |
Revenue |
529 M | 502 M | 456 M | 490 M | 456 M | 456 M | 500 M | 472 M | 420 M | 454 M | 458 M | - | 365 M | 393 M | 391 M | - | 334 M | 320 M | 310 M | 296 M | 287 M | 379 M | 541 M | 564 M | 572 M | 609 M | 610 M | 561 M | 540 M | 548 M | 540 M | 512 M | 492 M | 491 M | 479 M | - | 700 K | 800 K | 400 K | - | 800 K | 600 K | 300 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
391 M | 367 M | 356 M | 378 M | 354 M | 350 M | 374 M | 354 M | 328 M | 344 M | 330 M | - | 283 M | 304 M | 304 M | - | 268 M | 258 M | 257 M | - | 273 M | 324 M | 400 M | - | 415 M | 440 M | 443 M | - | 398 M | 403 M | 398 M | - | 356 M | 351 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
138 M | 135 M | 99.9 M | 112 M | 102 M | 106 M | 127 M | 118 M | 91.6 M | 111 M | 128 M | - | 81.8 M | 89.5 M | 86.7 M | - | 66 M | 61.9 M | 53.1 M | 30.4 M | 13.5 M | 54.9 M | 141 M | 146 M | 158 M | 169 M | 167 M | 150 M | 143 M | 145 M | 143 M | 142 M | 136 M | 140 M | 134 M | 136 M | 136 M | 150 M | 143 M | 128 M | 124 M | 139 M | 142 M | 128 M | 122 M | 129 M | 129 M | 113 M | 112 M | 117 M | 112 M | 95.6 M | 99.2 M | 106 M | 106 M | 85.6 M | 86.5 M | 87 M | 83 M | 70.5 M | 78.4 M |
Operating Income |
72.6 M | 57.6 M | 36 M | 30 M | 44.2 M | 52.5 M | 71.8 M | 52.9 M | 43.6 M | 61.3 M | 62.8 M | - | 40.8 M | 63.8 M | 30.1 M | - | 22.8 M | 16.2 M | -10.2 M | -20.4 M | -37.6 M | 6.4 M | 65.7 M | 97.4 M | 110 M | 115 M | 103 M | 95.8 M | 96.5 M | 96.5 M | 82.4 M | 93.2 M | 89.1 M | 89.7 M | 78.6 M | 87 M | 89.1 M | 100 M | 83.9 M | 81.2 M | 78 M | 90.6 M | 82.6 M | 77.1 M | 79 M | 75.1 M | 74.6 M | 67 M | 69 M | 71.9 M | 63 M | 54.3 M | 60 M | 73.9 M | 60.6 M | 49.4 M | 46 M | 49.4 M | 47.2 M | 34.5 M | 40.5 M |
Interest Expense |
12 M | 11.8 M | 9.2 M | 9.1 M | 7.8 M | 8.5 M | 8.1 M | 6.5 M | 7.8 M | 9.2 M | 9.4 M | - | 9 M | 8.9 M | 9.1 M | - | 9.5 M | 9.3 M | 10.3 M | - | 9.7 M | 10.7 M | 12 M | - | 11 M | 11.9 M | 12 M | - | 10.6 M | 8.7 M | 8 M | - | 7 M | 6.8 M | 6.2 M | - | 5.5 M | 5.7 M | 5.6 M | - | 4.6 M | 2.5 M | 1.9 M | - | 2.1 M | 2 M | 1.8 M | - | 1.9 M | 2.1 M | 1.7 M | - | 2.2 M | 3 M | 3 M | - | 2.2 M | 2.9 M | 4.2 M | 5.3 M | 7.1 M |
EBITDA |
103 M | 88 M | 66.9 M | 59.6 M | 74 M | 83.5 M | 103 M | 83.9 M | 75.1 M | 92.3 M | 93.5 M | - | 71.8 M | 95.5 M | 62.3 M | - | 56.5 M | 50.4 M | 24.3 M | -20.4 M | -2 M | 41.3 M | 101 M | 97.4 M | 144 M | 149 M | 142 M | 95.8 M | 128 M | 126 M | 112 M | 93.2 M | 116 M | 115 M | 103 M | 87 M | 113 M | 123 M | 106 M | 81.2 M | 97.3 M | 110 M | 101 M | 77.1 M | 96.8 M | 92.8 M | 91.7 M | 67 M | 83.7 M | 85.7 M | 77.3 M | 54.3 M | 74.7 M | 88.2 M | 74.6 M | 49.4 M | 59.7 M | 63.2 M | 61.3 M | 73.8 M | 66.1 M |
General and Administrative Expenses |
47.2 M | 49.4 M | 41.1 M | 43 M | 43.3 M | 39.8 M | 39.9 M | 49 M | 35.4 M | 35.7 M | 50.8 M | - | 29 M | 33.5 M | 44.7 M | - | 32 M | 31.1 M | 39.6 M | - | 24.6 M | 24.1 M | 46.5 M | - | 33.8 M | 39.5 M | 49.5 M | - | 32.6 M | 35.3 M | 46.4 M | - | 34.7 M | 38.1 M | 42.9 M | - | 35.1 M | 38.6 M | 47.4 M | - | 35.5 M | 38.1 M | 46.7 M | - | 32.9 M | 37.1 M | 41 M | - | 32.9 M | 34.8 M | 38 M | - | 30.3 M | 32.5 M | 36.6 M | - | 29.9 M | 29.7 M | 32.9 M | 28.7 M | 29.6 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Hexcel Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.