Hexcel Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 886
EBIT TTM (mln): 155
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,152 1,056 1,009 851 897 1,074 1,161 1,193 1,171 1,325 1,108 1,174 1,392 1,578 1,678 1,856 1,861 2,004 1,973 2,189 2,356 1,502 1,325 1,578 1,789 1,903
Przychód Δ r/r 0.0% -8.3% -4.4% -15.7% 5.4% 19.8% 8.1% 2.7% -1.8% 13.1% -16.3% 5.9% 18.6% 13.3% 6.3% 10.6% 0.3% 7.7% -1.5% 10.9% 7.6% -36.2% -11.8% 19.1% 13.4% 6.4%
Marża brutto 26.4% 21.9% 18.9% 19.0% 19.5% 21.3% 21.9% 22.2% 24.2% 21.8% 22.4% 24.1% 24.6% 25.8% 27.1% 27.4% 28.6% 28.2% 28.0% 26.5% 27.2% 16.0% 18.9% 22.6% 24.2% 24.7%
EBIT (mln) 69 86 -258 61 62 92 107 121 122 135 104 130 192 249 271 306 332 360 351 371 425 14 52 175 215 186
EBIT Δ r/r 0.0% 25.3% -398.7% -123.5% 1.8% 48.4% 16.8% 13.2% 0.8% 10.2% -23.0% 25.2% 47.9% 29.6% 8.9% 12.9% 8.7% 8.3% -2.6% 5.9% 14.5% -96.7% 267.4% 238.2% 22.9% -13.6%
EBIT (%) 6.0% 8.2% -25.5% 7.1% 6.9% 8.5% 9.2% 10.2% 10.4% 10.2% 9.4% 11.1% 13.8% 15.8% 16.1% 16.5% 17.9% 18.0% 17.8% 17.0% 18.0% 0.9% 3.9% 11.1% 12.0% 9.8%
Koszty finansowe (mln) 0 0 38 -63 0 0 0 0 0 0 26 0 12 10 7 8 14 22 27 38 46 42 38 36 34 31
EBITDA (mln) 150 88 173 98 122 155 215 165 185 194 155 176 242 305 329 376 409 453 455 494 567 155 198 312 268 186
EBITDA(%) 13.0% 8.3% 17.1% 11.5% 13.6% 14.4% 18.5% 13.9% 15.8% 14.7% 14.0% 15.0% 17.4% 19.3% 19.6% 20.3% 22.0% 22.6% 23.1% 22.6% 24.1% 10.3% 15.0% 19.8% 15.0% 9.8%
Podatek (mln) -2 26 40 11 14 11 -108 34 33 16 22 23 42 74 76 89 83 90 42 62 77 -61 6 32 12 23
Zysk Netto (mln) -23 54 -434 -14 -11 29 141 66 61 111 56 77 136 164 188 209 237 250 284 277 307 32 16 126 106 132
Zysk netto Δ r/r 0.0% -332.6% -900.2% -96.9% -18.4% -359.5% 390.6% -53.4% -7.0% 81.4% -49.4% 37.5% 75.1% 21.3% 14.4% 11.4% 13.3% 5.3% 13.7% -2.6% 10.8% -89.7% -49.2% 684.5% -16.3% 25.0%
Zysk netto (%) -2.0% 5.1% -43.0% -1.6% -1.2% 2.7% 12.2% 5.5% 5.2% 8.4% 5.1% 6.6% 9.7% 10.4% 11.2% 11.3% 12.7% 12.5% 14.4% 12.6% 13.0% 2.1% 1.2% 8.0% 5.9% 6.9%
EPS -0.64 1.47 -11.53 -0.35 -0.29 0.09 1.84 0.71 0.65 1.15 0.58 0.79 1.37 1.64 1.88 2.16 2.48 2.69 3.13 3.15 3.61 0.38 0.19 1.5 1.25 1.61
EPS (rozwodnione) -0.64 1.32 -11.53 -0.35 -0.29 0.08 1.51 0.69 0.64 1.14 0.57 0.77 1.35 1.61 1.84 2.12 2.44 2.65 3.09 3.11 3.57 0.38 0.19 1.49 1.24 1.59
Ilośc akcji (mln) 36 37 38 38 39 39 60 93 95 96 97 98 99 100 100 97 96 93 91 88 85 84 84 84 85 82
Ważona ilośc akcji (mln) 36 46 38 38 39 42 94 96 96 98 98 100 101 102 102 99 97 94 92 89 86 84 85 85 86 83
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