Hexcel Corporation (HXL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 494.6M | 491.3M | 456.2M | 489.9M | 456.5M | 473.8M | 456.5M | 500.4M | 472.1M | 457.5M | 419.5M | 454.3M |
| Revenue Growth % | 8.35% | 3.69% | -0.07% | -2.1% | -3.3% | 3.56% | 8.82% | 10.15% | 3.15% | 6.54% | 15.03% | 15.6% |
| Cost of Goods Sold | 366.8M | 370.3M | 356.3M | 378.4M | 354.1M | 355.3M | 350M | 373.8M | 354.8M | 354.4M | 327.9M | 343.5M |
| COGS % of Revenue | 74.16% | 75.37% | 78.1% | 77.24% | 77.57% | 74.99% | 76.67% | 74.7% | 75.15% | 77.46% | 78.16% | 75.61% |
| Gross Profit | 134.7M | 121M | 99.9M | 111.5M | 102.4M | 118.5M | 106.5M | 126.6M | 117.3M | 103.1M | 91.6M | 110.8M |
| Gross Margin % | 27.23% | 24.63% | 21.9% | 22.76% | 22.43% | 25.01% | 23.33% | 25.3% | 24.85% | 22.54% | 21.84% | 24.39% |
| Gross Profit Growth % | 31.54% | 2.11% | -6.2% | -11.93% | -12.7% | 14.94% | 16.27% | 14.26% | -8.14% | 4.04% | 11.98% | 23.8% |
| Operating Expenses | 67.2M | 59.6M | 63.9M | 81.5M | 58.2M | 109.6M | 54M | 54.8M | 61.3M | 55.5M | 48M | 49.5M |
| OpEx % of Revenue | 13.59% | 12.13% | 14.01% | 16.64% | 12.75% | 23.13% | 11.83% | 10.95% | 12.98% | 12.13% | 11.44% | 10.9% |
| Selling, General & Admin | 49.4M | 41.6M | 41.1M | 43M | 43.3M | 47.9M | 39.8M | 39.9M | 46.2M | 41.9M | 35.4M | 35.7M |
| SG&A % of Revenue | 9.99% | 8.47% | 9.01% | 8.78% | 9.49% | 10.11% | 8.72% | 7.97% | 9.79% | 9.16% | 8.44% | 7.86% |
| Research & Development | 17.8M | 14.3M | 14M | 14.3M | 13.8M | 13.5M | 13.8M | 14.7M | 15.1M | 12.1M | 13.4M | 13.3M |
| R&D % of Revenue | 3.6% | 2.91% | 3.07% | 2.92% | 3.02% | 2.85% | 3.02% | 2.94% | 3.2% | 2.64% | 3.19% | 2.93% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 400K | 200K | 0 | 1000K | -800K | 500K |
| Operating Income | 56.7M | 61.4M | 36M | 30M | 44.2M | 8.9M | 52.5M | 71.8M | 56M | 47.6M | 43.6M | 61.3M |
| Operating Margin % | 11.46% | 12.5% | 7.89% | 6.12% | 9.68% | 1.88% | 11.5% | 14.35% | 11.86% | 10.4% | 10.39% | 13.49% |
| Operating Income Growth % | 28.28% | 589.89% | -31.43% | -58.22% | -21.07% | -81.3% | 20.41% | 17.13% | -10.83% | 17.53% | 6.86% | -3.92% |
| EBITDA | 87.1M | 92.2M | 66.9M | 59.6M | 74M | 39.9M | 83.5M | 102.8M | 87M | 79.2M | 75.1M | 92.3M |
| EBITDA Margin % | 17.61% | 18.77% | 14.66% | 12.17% | 16.21% | 8.42% | 18.29% | 20.54% | 18.43% | 17.31% | 17.9% | 20.32% |
| EBITDA Growth % | 17.7% | 131.08% | -19.88% | -42.02% | -14.94% | -49.62% | 11.19% | 11.38% | -6.95% | 10.31% | 4.6% | -3.35% |
| D&A (Non-Cash Add-back) | 30.4M | 30.8M | 30.9M | 29.6M | 29.8M | 31M | 31M | 31M | 31M | 31.6M | 31.5M | 31M |
| EBIT | 56.7M | 62M | 36M | 30.9M | 43.8M | 8.9M | 52.5M | 71.8M | 52.9M | -24M | 43.6M | 61.3M |
| Net Interest Income | -11.8M | -11.6M | -9.2M | -9.1M | -7.8M | -8.1M | -8.5M | -8.1M | -6.5M | -7.6M | -7.8M | -9.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 11.8M | 11.6M | 9.2M | 9.1M | 7.8M | 8.1M | 8.5M | 8.1M | 6.5M | 7.6M | 7.8M | 9.2M |
| Other Income/Expense | -11.2M | -11M | -9.2M | -8.2M | -8.2M | -8.1M | -8.5M | -8.1M | -9.6M | -76.2M | -5.6M | -7.3M |
| Pretax Income | 45.5M | 50.4M | 26.8M | 21.8M | 36M | 800K | 44M | 63.7M | 46.4M | -28.6M | 38M | 54M |
| Pretax Margin % | 9.2% | 10.26% | 5.87% | 4.45% | 7.89% | 0.17% | 9.64% | 12.73% | 9.83% | -6.25% | 9.06% | 11.89% |
| Income Tax | 8.3M | 4M | 6.2M | 8.3M | 7.1M | -5M | 4.2M | 13.7M | 9.9M | -10.4M | -700K | 11.5M |
| Effective Tax Rate % | 18.24% | 7.94% | 23.13% | 38.07% | 19.72% | -625% | 9.55% | 21.51% | 21.34% | 36.36% | -1.84% | 21.3% |
| Net Income | 37.2M | 46.4M | 20.6M | 13.5M | 28.9M | 5.8M | 39.8M | 50M | 36.5M | -18.2M | 38.7M | 42.5M |
| Net Margin % | 7.52% | 9.44% | 4.52% | 2.76% | 6.33% | 1.22% | 8.72% | 9.99% | 7.73% | -3.98% | 9.23% | 9.36% |
| Net Income Growth % | 28.72% | 700% | -48.24% | -73% | -20.82% | 131.87% | 2.84% | 17.65% | -14.52% | -149.19% | 44.4% | -4.92% |
| Net Income (Continuing) | 37.2M | 46.4M | 20.6M | 13.5M | 28.9M | 5.8M | 39.8M | 50M | 36.5M | -18.2M | 38.7M | 42.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.49 | 0.60 | 0.26 | 0.17 | 0.35 | 0.07 | 0.48 | 0.60 | 0.43 | -0.22 | 0.45 | 0.50 |
| EPS Growth % | 40% | 747.46% | -45.83% | -71.67% | -18.6% | 132.18% | 6.67% | 20% | -14% | -151.16% | 45.16% | -5.66% |
| EPS (Basic) | 0.49 | 0.60 | 0.26 | 0.17 | 0.36 | 0.07 | 0.49 | 0.61 | 0.44 | -0.22 | 0.46 | 0.50 |
| Diluted Shares Outstanding | 76.7M | 77.6M | 80.3M | 80.6M | 81.7M | 81.9M | 82.1M | 83.2M | 84.8M | 84.4M | 85.6M | 85.6M |
| Basic Shares Outstanding | 75.9M | 76.9M | 79.8M | 80.2M | 81.1M | 81.2M | 81.5M | 82.5M | 83.9M | 84.4M | 84.6M | 84.7M |
| Dividend Payout Ratio | 36.83% | 27.8% | 65.53% | 101.48% | 47.75% | 208.62% | 30.65% | 24.8% | 34.52% | - | 27.39% | 24.94% |