HXL · Hexcel Corp /De/

$109.89 +3.27 (+3.07%) At close · Jul 23

Market Cap

$8.29B

75.43M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$1.89B -0.5%

FY2025

Net Income

$109.4M -17.2%

FY2025

Gross Margin

22.96% -1.7pp

FY2025

Operating Margin

9.06% -0.7pp

FY2025

Diluted EPS

$2.44 +15.1%

FY2015

Operating Cash Flow

$230.5M -20.5%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue	+6.3%	+4.7%	—	$1.94B	$1.89B	$1.9B	$1.79B	$1.58B	$1.32B	$1.5B	$2.36B	$2.19B	$1.97B	$2B	—	—	—	—	—	—	—	—
Cost of Revenue	+6.1%	+2.9%	+0.9%	$1.47B	$1.46B	$1.43B	$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	$891M	$859.8M	$1.04B
Gross Profit	+6.8%	+12.6%	-2.0%	$467.1M	$434.8M	$469.8M	$433.2M	$357.1M	$250.1M	$239.7M	$640.4M	$580.8M	$551.8M	$564.6M	$532.8M	$508.8M	$454M	$406.7M	$342.1M	$282.6M	$248.5M	$289.2M
Gross Margin	—	—	—	—	22.96%	24.69%	24.21%	22.63%	18.88%	15.95%	27.19%	26.53%	27.96%	28.17%	—	—	—	—	—	—	—	—
Research & Development	+7.2%	+3.9%	+2.4%	$60.4M	$56.4M	$57.1M	$52.7M	$45.8M	$45.1M	$46.6M	$56.5M	$55.9M	$49.4M	$46.9M	$44.3M	$47.9M	$41.7M	$36.7M	$32.6M	$30.8M	$30.1M	$31.4M
Selling, General & Administrative	+4.5%	+6.9%	+0.8%	$175.1M	$169M	$176.6M	$163.8M	$148M	$135M	$121.1M	$158.7M	$146M	$151.8M	$157.6M	$156.1M	$149.1M	$141.4M	$130.7M	$120.5M	$118.5M	$107.2M	$112.9M
Amortization of Intangibles	-6.3%	-4.1%	+34.0%	—	$5.6M	$6.8M	$6.8M	$6.8M	$7M	$6.9M	$6.9M	$2.9M	$1M	$300K	$300K	$300K	$100K	—	—	—	—	—
Depreciation & Amortization	-1.0%	-2.8%	+4.8%	$122.9M	$122.3M	$124M	$124.8M	$126.2M	$138M	$140.9M	$141.7M	$123.1M	$104.5M	$93.3M	$76.4M	$71.2M	$59.3M	$57.2M	$55.3M	$53.2M	$46.6M	$43.9M
Restructuring Charges	+55.2%	-7.9%	—	$33.9M	$28.4M	$2.3M	$800K	$7.6M	$18.8M	$42.8M	$0	$7.7M	—	—	—	—	—	—	—	—	—	$3.8M
Operating Income	-0.7%	+64.8%	-6.4%	$185M	$171.6M	$186.1M	$215.3M	$175.2M	$51.8M	$14.1M	$425.2M	$371.2M	$350.6M	$360.1M	$332.4M	$305.8M	$270.9M	$248.8M	$192M	$129.8M	$103.7M	$130.9M
Operating Margin	—	—	—	—	9.06%	9.78%	12.03%	11.1%	3.91%	0.94%	18.05%	16.96%	17.77%	17.97%	—	—	—	—	—	—	—	—
EBITDA	-0.8%	+13.7%	-3.2%	$307.9M	$293.9M	$310.1M	$340.1M	$301.4M	$189.8M	$155M	$566.9M	$494.3M	$455.1M	$453.4M	$408.8M	$377M	$330.2M	$306M	$247.3M	$183M	$150.3M	$174.8M
Interest Expense	+1.4%	-2.0%	+10.3%	$41.7M	$37.7M	$31.2M	$34M	$36.2M	$38.3M	$41.8M	$45.5M	$37.7M	$27.4M	$22.1M	$14.2M	$8M	$7.3M	$10M	$11.6M	$23.2M	$26.1M	$20.2M
Other Non-Operating Income	-53.3%	—	—	$1.2M	$1.1M	$0	-$71.6M	$10.8M	$8.5M	—	—	—	—	-$400K	—	-$500K	-$1M	-$1.1M	-$4.9M	-$6.8M	—	—
Equity in Earnings of Unconsolidated Entities	—	—	—	—	$0	$0	$8.1M	$8.1M	$0	-$1.6M	$3.7M	$5.6M	$3.3M	$2.5M	$2M	$1.4M	—	—	—	—	—	—
Pretax Income	-3.4%	—	-8.2%	—	$135M	$154.9M	$109.7M	$149.8M	$22M	-$27.7M	$379.7M	$333.5M	$323.2M	$337.6M	$318.2M	$297.3M	$262.6M	$237.7M	$175.5M	$99.8M	$77.6M	$110.7M
Income Tax	-6.8%	—	-11.1%	$26.8M	$25.6M	$22.8M	$12.1M	$31.6M	$5.9M	-$61M	$76.8M	$62.5M	$42.5M	$90.3M	$83M	$89.3M	$76M	$74.1M	$41.6M	$22.9M	$22M	$15.6M
Net Income	-4.7%	+28.1%	—	$117.7M	$109.4M	$132.1M	$105.7M	$126.3M	$16.1M	$31.7M	$306.6M	$276.6M	$284M	$249.8M	—	—	—	—	—	$77.4M	$56.3M	$111.2M
Net Margin	—	—	—	—	5.78%	6.94%	5.91%	8.01%	1.22%	2.11%	13.02%	12.64%	14.39%	12.46%	—	—	—	—	—	—	—	—
Net Income Available to Common Stockholders	-4.7%	+28.1%	-7.4%	$117.7M	$109.4M	$132.1M	$105.7M	$126.3M	$16.1M	$31.7M	$306.6M	$276.6M	$284M	$249.8M	$237.2M	$209.4M	$187.9M	$164.3M	$135.5M	$77.4M	$56.3M	—
Comprehensive Income	+39.2%	+18.4%	+1.5%	$168.5M	$211.5M	$91.2M	$206M	$78.4M	-$50.8M	$90.8M	$295.9M	$212M	$413.4M	$199.3M	$183M	$129M	$230.5M	$172.2M	$110.8M	$69.3M	—	—
EPS (Basic) USD/shares	+14.8%	+25.7%	—	—	—	—	—	—	—	—	—	—	—	—	$2.48	$2.16	$1.88	$1.64	$1.37	$0.79	$0.58	$1.15
EPS (Diluted) USD/shares	+14.9%	+25.9%	—	—	—	—	—	—	—	—	—	—	—	—	$2.44	$2.12	$1.84	$1.61	$1.35	$0.77	$0.57	$1.14
Shares Outstanding (Basic Avg) shares	-2.0%	-1.0%	-1.8%	—	79.5M	82.3M	84.6M	84.4M	84.1M	83.8M	84.9M	87.9M	90.6M	92.8M	95.8M	96.8M	100M	100.2M	98.8M	97.6M	96.9M	96.4M
Shares Outstanding (Diluted Avg) shares	-2.0%	-1.0%	-1.9%	—	80M	83M	85.5M	85M	84.6M	84M	85.8M	89M	91.9M	94.2M	97.2M	98.7M	102.1M	102M	100.7M	99.9M	98.2M	97.6M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $1.92B in buybacks, $366.6M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Aerospace & Defense median 3.95×

EV/EBIT

—

Aerospace & Defense median 30.94×

P/E (TTM)

—

Aerospace & Defense median 38.08×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Composite Materials	$1,516,200,000	$1,531,000,000	$1,474,200,000	$1,279,700,000	$1,019,400,000	$1,185,900,000	$1,863,100,000	$1,770,500,000
Engineered Products	$377,700,000	$372,000,000	$314,800,000	$298,000,000	$305,300,000	$316,500,000	$492,600,000	$418,600,000
Corporate Reconciling Items and Eliminations	-$82,800,000	-$91,200,000	-$73,000,000	-$69,100,000	—	—	—	—

By Product & Service (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Commercial Aerospace Market Applications	$1,146,900,000	$1,194,200,000	$1,068,200,000	$911,800,000	$668,200,000	$822,300,000	$1,597,700,000	$1,525,000,000
Space and Defense Market Applications	$747,000,000	$708,800,000	$720,800,000	$465,200,000	$434,900,000	$448,500,000	$444,700,000	$369,900,000
Industrial Market Applications	—	—	—	$200,700,000	$221,600,000	$231,600,000	$313,300,000	$294,200,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Composite Materials	$221,000,000	$215,000,000	$237,900,000	$178,200,000	$88,100,000	$60,700,000	$411,300,000	$373,800,000
Engineered Products	$13,100,000	$39,600,000	$32,800,000	$36,600,000	$20,200,000	$9,400,000	$72,000,000	$50,600,000
Corporate Reconciling Items and Eliminations	-$62,500,000	-$68,500,000	-$55,400,000	-$39,600,000	-$56,500,000	—	—	—

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Composite Materials	14.6%	14%	16.1%	13.9%	8.6%	5.1%	22.1%	21.1%
Engineered Products	3.5%	10.6%	10.4%	12.3%	6.6%	3%	14.6%	12.1%

Key facts CIK 717605 CUSIP 428291108 13F (30d) 90 filings 90 filers Visit website Investor relations