Hexcel Corporation
NYSE:HXL
62.53 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,789 | 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 | 1,108.3 | 1,324.9 | 1,171.1 | 1,193.1 | 1,161.4 | 1,074.5 | 896.9 | 850.8 | 1,009.4 | 1,055.7 | 1,151.5 | 1,089 | 936.9 | 695.3 | 350.2 | 313.8 | 338.6 | 386.3 | 386.6 | 382.7 | 410.9 | 399.2 | 349.2 | 290.4 | 235.2 |
| Kosten van de omzet
| 1,355.8 | 1,220.6 | 1,074.6 | 1,262.7 | 1,715.3 | 1,608.3 | 1,421.5 | 1,439.7 | 1,328.4 | 1,346.7 | 1,224.2 | 1,171.5 | 1,050.3 | 891 | 859.8 | 1,035.7 | 888.1 | 928.3 | 907.2 | 845.4 | 722.4 | 689.5 | 818.6 | 824.3 | 847.7 | 770.3 | 678.4 | 527.2 | 271.5 | 251.2 | 266.3 | 294.7 | 286.7 | 288.4 | 303.8 | 352.7 | 246.2 | 208.1 | 168.9 |
| Brutowinst
| 433.2 | 357.1 | 250.1 | 239.7 | 640.4 | 580.8 | 551.8 | 564.6 | 532.8 | 508.8 | 454 | 406.7 | 342.1 | 282.6 | 248.5 | 289.2 | 283 | 264.8 | 254.2 | 229.1 | 174.5 | 161.3 | 190.8 | 231.4 | 303.8 | 318.7 | 258.5 | 168.1 | 78.7 | 62.6 | 72.3 | 91.6 | 99.9 | 94.3 | 107.1 | 46.5 | 103 | 82.3 | 66.3 |
| Brutowinstmarge
| 0.242 | 0.226 | 0.189 | 0.16 | 0.272 | 0.265 | 0.28 | 0.282 | 0.286 | 0.274 | 0.271 | 0.258 | 0.246 | 0.241 | 0.224 | 0.218 | 0.242 | 0.222 | 0.219 | 0.213 | 0.195 | 0.19 | 0.189 | 0.219 | 0.264 | 0.293 | 0.276 | 0.242 | 0.225 | 0.199 | 0.214 | 0.237 | 0.258 | 0.246 | 0.261 | 0.116 | 0.295 | 0.283 | 0.282 |
| Onderzoek- en ontwikkelingskosten
| 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 | 30.1 | 31.4 | 34.2 | 30.4 | 25.4 | 21.3 | 17.7 | 14.7 | 18.6 | 21.2 | 24.8 | 23.6 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.9 | 123.9 | 148.8 | 130.6 | 127.7 | 138.6 | 49.3 | 45.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 163.8 | 148 | 135 | 121.1 | 158.7 | 146 | 151.8 | 157.6 | 156.1 | 149.1 | 141.4 | 130.7 | 120.5 | 118.5 | 107.2 | 112.9 | 114 | 113.2 | 106.6 | 113.1 | 95 | 85.9 | 120.9 | 123.9 | 148.8 | 130.6 | 127.7 | 138.6 | 49.3 | 45.8 | 127.7 | 90.6 | 68.6 | 67 | 73.8 | 0 | 63.4 | 51.3 | 42.3 |
| Overige kosten
| 1.4 | -11.9 | 18.2 | 57.9 | 0 | 7.7 | 0 | -0.4 | 0 | -0.5 | -1 | -1.1 | -3 | 3.5 | 7.5 | 10.2 | 12.6 | 0 | 15.1 | 3 | 0 | 0 | 309.1 | 0 | 61.3 | 47.5 | 35.8 | 26.7 | 11.6 | 14.2 | 15.8 | 15.7 | 15.4 | 13.3 | 17.9 | 15.1 | 12.4 | 9.8 | 7.6 |
| Bedrijfskosten
| 217.9 | 181.9 | 198.3 | 225.6 | 215.2 | 209.6 | 201.2 | 204.5 | 200.4 | 203 | 183.1 | 157.9 | 150.1 | 152.8 | 137.3 | 154.5 | 160.8 | 143.6 | 147.1 | 137.4 | 112.7 | 100.6 | 448.6 | 145.1 | 234.9 | 201.7 | 181.9 | 165.3 | 60.9 | 60 | 143.5 | 106.3 | 84 | 80.3 | 91.7 | 15.1 | 75.8 | 61.1 | 49.9 |
| Bedrijfsresultaat
| 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 | 129.8 | 103.7 | 134.7 | 122.2 | 121.2 | 107.1 | 91.7 | 61.8 | 60.7 | -257.8 | 86.3 | 68.9 | 117 | 76.6 | 2.8 | 17.8 | 2.6 | -71.2 | -14.7 | 15.9 | 14 | 15.4 | 31.4 | 27.2 | 21.2 | 16.4 |
| Bedrijfsresultaat ratio
| 0.12 | 0.111 | 0.039 | 0.009 | 0.18 | 0.17 | 0.178 | 0.18 | 0.179 | 0.165 | 0.161 | 0.158 | 0.138 | 0.111 | 0.094 | 0.102 | 0.104 | 0.102 | 0.092 | 0.085 | 0.069 | 0.071 | -0.255 | 0.082 | 0.06 | 0.107 | 0.082 | 0.004 | 0.051 | 0.008 | -0.21 | -0.038 | 0.041 | 0.037 | 0.037 | 0.079 | 0.078 | 0.073 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -105.6 | -25.4 | -29.8 | -41.8 | -45.5 | -37.7 | -27.4 | -22.5 | -14.2 | -8.5 | -8.3 | -11.1 | -16.5 | -30 | -26.1 | -24 | -29.8 | -33.6 | -80 | -49.9 | -58 | -53 | -123.2 | -5.8 | -93.9 | -38.2 | -25.9 | -18.6 | -11.3 | -27.1 | -9.1 | -8.7 | -11.5 | -10.7 | -9.5 | -5.5 | -5.5 | -4.5 | -3.8 |
| Inkomen voor belasting
| 109.7 | 149.8 | 22 | -27.7 | 379.7 | 333.5 | 323.2 | 337.6 | 318.2 | 297.3 | 262.6 | 237.7 | 175.5 | 99.8 | 77.6 | 110.7 | 92.4 | 94.1 | 29.4 | 38.9 | 3.8 | 7.7 | -381 | 80.5 | -25 | 78.8 | 50.7 | -15.8 | 6.5 | -24.5 | -80.3 | -23.4 | 4.4 | 3.3 | 5.9 | 25.9 | 21.7 | 16.7 | 12.6 |
| Inkomen voor belasting ratio
| 0.061 | 0.095 | 0.017 | -0.018 | 0.161 | 0.152 | 0.164 | 0.168 | 0.171 | 0.16 | 0.156 | 0.151 | 0.126 | 0.085 | 0.07 | 0.084 | 0.079 | 0.079 | 0.025 | 0.036 | 0.004 | 0.009 | -0.377 | 0.076 | -0.022 | 0.072 | 0.054 | -0.023 | 0.019 | -0.078 | -0.237 | -0.061 | 0.011 | 0.009 | 0.014 | 0.065 | 0.062 | 0.058 | 0.054 |
| Belastingkosten
| 12.1 | 31.6 | 5.9 | -61 | 76.8 | 62.5 | 42.5 | 90.3 | 83 | 89.3 | 76 | 74.1 | 41.6 | 22.9 | 22 | 15.6 | 33.4 | 34.1 | -108.3 | 11.2 | 13.5 | 11.3 | 40.5 | 26.3 | -1.7 | 28.4 | -22.9 | 3.4 | 3.3 | 3.6 | 6.2 | -6.1 | -0.2 | 1.2 | 2.2 | 9.8 | 8.8 | 7 | 4.9 |
| Nettowinst
| 105.7 | 126.3 | 16.1 | 31.7 | 306.6 | 276.6 | 284 | 249.8 | 237.2 | 209.4 | 187.9 | 164.3 | 135.5 | 77.4 | 56.3 | 111.2 | 61.3 | 65.9 | 141.3 | 28.8 | -11.1 | -13.6 | -433.7 | 54.2 | -23.3 | 50.4 | 73.6 | -19.2 | 2.7 | -30 | -86 | -28.9 | 4.1 | 3.7 | 3.7 | 16.1 | 12.9 | 9.7 | 7.7 |
| Nettowinstmarge
| 0.059 | 0.08 | 0.012 | 0.021 | 0.13 | 0.126 | 0.144 | 0.125 | 0.127 | 0.113 | 0.112 | 0.104 | 0.097 | 0.066 | 0.051 | 0.084 | 0.052 | 0.055 | 0.122 | 0.027 | -0.012 | -0.016 | -0.43 | 0.051 | -0.02 | 0.046 | 0.079 | -0.028 | 0.008 | -0.096 | -0.254 | -0.075 | 0.011 | 0.01 | 0.009 | 0.04 | 0.037 | 0.033 | 0.033 |
| WPA (Winst Per Aandeel)
| 1.25 | 1.5 | 0.19 | 0.38 | 3.61 | 3.15 | 3.13 | 2.69 | 2.48 | 2.16 | 1.88 | 1.64 | 1.37 | 0.79 | 0.58 | 1.15 | 0.65 | 0.71 | 1.84 | 0.09 | -0.29 | -0.35 | -11.53 | 1.47 | -0.64 | 1.38 | 2 | -0.58 | 0.17 | -4.1 | -10.83 | -3.97 | 0.58 | 0.53 | 0.54 | 2.33 | 1.91 | 1.52 | 1.26 |
| Verwaterde WPA
| 1.24 | 1.49 | 0.19 | 0.38 | 3.57 | 3.11 | 3.09 | 2.65 | 2.44 | 2.12 | 1.84 | 1.61 | 1.35 | 0.77 | 0.57 | 1.14 | 0.64 | 0.69 | 1.51 | 0.08 | -0.29 | -0.35 | -11.53 | 1.32 | -0.64 | 1.24 | 1.74 | -0.58 | 0.17 | -4.1 | -10.83 | -3.97 | 0.58 | 0.53 | 0.54 | 2.19 | 1.8 | 1.52 | 1.26 |
| EBITDA
| 268.5 | 312.2 | 198.3 | 14.1 | 566.9 | 371.2 | 455.1 | 453.3 | 408.8 | 383 | 330.2 | 304.9 | 241.8 | 176.2 | 150.3 | 178.6 | 163.7 | 152.3 | 215.3 | 141.9 | 117.5 | 107.9 | -194.6 | 145 | 130.2 | 164.5 | 112.4 | 29.5 | 29.4 | 16.8 | -55.4 | 1 | 31.3 | 27.3 | 33.3 | 46.5 | 39.6 | 31 | 24 |
| EBITDA ratio
| 0.15 | 0.198 | 0.15 | 0.103 | 0.241 | 0.226 | 0.231 | 0.226 | 0.22 | 0.203 | 0.196 | 0.193 | 0.174 | 0.15 | 0.14 | 0.147 | 0.158 | 0.139 | 0.185 | 0.144 | 0.136 | 0.115 | 0.171 | 0.083 | 0.13 | 0.151 | 0.12 | 0.038 | 0.091 | 0.102 | -0.164 | 0.003 | 0.081 | 0.071 | 0.081 | 0.113 | 0.113 | 0.107 | 0.102 |