Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |