Hexcel Corporation

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 472 472 476 449 465 498 523 500 484 479 491 492 512 540 548 540 561 610 609 572 564 541 379 287 296 310 320 334 360 391 393 365 429 458 454 420 458 472 500 456 474 456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.46%</span> 5.5% 9.9% 11.5% 4.0% <span style="color:red">-3.80%</span> <span style="color:red">-5.99%</span> <span style="color:red">-1.80%</span> 5.8% 12.8% 11.4% 10.0% 9.6% 12.9% 11.2% 5.9% 0.6% <span style="color:red">-11.30%</span> <span style="color:red">-37.82%</span> <span style="color:red">-49.89%</span> <span style="color:red">-47.58%</span> <span style="color:red">-42.64%</span> <span style="color:red">-15.42%</span> 16.3% 21.8% 25.9% 22.7% 9.3% 19.2% 17.2% 15.6% 15.0% 6.5% 3.1% 10.0% 8.8% 3.6% <span style="color:red">-3.30%</span>
Marża brutto 27.2% 30.1% 29.2% 27.7% 27.5% 28.7% 28.8% 27.1% 28.0% 28.0% 28.5% 27.6% 27.8% 26.4% 26.4% 26.5% 26.8% 27.4% 27.7% 27.6% 26.0% 26.0% 14.5% 4.7% 10.3% 17.1% 19.3% 19.8% 19.2% 22.2% 22.8% 22.4% 23.1% 27.9% 24.4% 21.8% 22.5% 24.8% 25.0% 23.3% 25.0% 22.4%
Koszty i Wydatki (mln) 395 389 385 371 384 414 422 411 396 400 402 402 418 458 451 444 465 507 494 463 467 475 372 324 316 320 304 311 337 360 329 324 389 395 393 376 410 416 429 404 465 411
EBIT (mln) 77 83 91 78 81 84 100 89 87 79 90 89 93 82 96 96 96 103 115 110 97 66 6 -38 -20 -10 16 23 23 30 64 41 20 63 61 44 48 56 71 52 9 44
EBIT Δ kw/kw 5.0% 1.5% 9.5% 12.5% 6.7% 6.7% 11.6% 0.0% 6.7% 4.6% 7.0% 7.7% 2.7% 19.8% 16.2% 12.2% 1.6% 56.5% 7590000000.0% 11780000000.0% 14750000000.0% 744.1% 60.5% 264.9% 188.7% 133.9% 74.6% 44.1% 16.8% 52.1% 4.1% 6.4% 58.6% 12.1% 13.2% 17.0% 0.0% 0.0% 0.0% 0.0% 88.6% 51.2%
EBIT (%) 16.3% 17.5% 19.0% 17.4% 17.5% 16.9% 19.2% 17.8% 18.0% 16.4% 18.3% 18.1% 18.2% 15.3% 17.6% 17.9% 17.1% 16.9% 18.9% 19.2% 17.3% 12.1% 1.7% <span style="color:red">-13.11%</span> <span style="color:red">-6.90%</span> <span style="color:red">-3.29%</span> 5.1% 6.8% 6.4% 7.7% 16.2% 11.2% 4.6% 13.7% 13.5% 10.4% 10.4% 11.9% 14.1% 11.5% 1.9% 9.7%
Przychody fiansowe (mln) 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 9 9 9 9 8 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 5 5 6 6 6 5 6 7 7 7 8 9 11 10 12 12 11 11 12 11 10 9 10 9 10 9 9 9 9 9 9 9 8 8 6 8 8 8 8
Amortyzacja (mln) 19 18 19 19 20 22 23 24 24 24 25 27 28 30 30 31 32 39 34 34 35 36 35 36 35 34 34 34 36 32 32 31 31 31 31 32 32 31 31 31 0 0
EBITDA (mln) 96 101 110 97 101 106 123 113 111 103 115 116 121 112 126 128 128 142 149 144 132 101 41 -2 14 24 50 56 77 62 96 72 79 94 92 75 8 87 102 84 9 44
EBITDA(%) 16.3% 21.4% 23.0% 21.7% 17.5% 21.3% 23.5% 22.5% 18.0% 21.5% 18.3% 23.6% 18.2% 20.8% 23.1% 23.6% 17.1% 23.2% 24.5% 25.2% 17.3% 18.7% 10.9% <span style="color:red">-0.70%</span> <span style="color:red">-6.90%</span> 7.8% 15.7% 16.9% 8.7% 15.9% 24.4% 19.7% 11.9% 20.4% 20.3% 17.9% 1.7% 18.4% 20.3% 18.3% 1.9% 9.7%
NOPLAT (mln) 75 81 88 73 76 78 94 84 82 72 83 82 86 74 88 86 85 91 103 99 87 54 -4 -47 -30 -20 7 13 22 21 55 32 42 53 52 36 -32 46 64 44 1 36
Podatek (mln) 22 13 27 21 22 23 29 16 23 9 22 14 -2 14 20 8 21 21 24 18 14 12 -4 -57 -12 -8 4 5 4 5 13 7 7 12 12 -1 -10 10 14 4 -5 7
Zysk Netto (mln) 53 68 62 54 54 56 66 68 60 65 62 70 88 62 69 80 66 72 81 80 73 42 -1 10 -19 -14 2 9 19 18 45 27 37 43 42 39 -18 36 50 40 6 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% <span style="color:red">-17.77%</span> 7.1% 27.5% 10.4% 15.4% <span style="color:red">-6.81%</span> 2.2% 48.1% <span style="color:red">-4.64%</span> 11.7% 14.9% <span style="color:red">-24.97%</span> 17.2% 17.6% 0.2% 10.7% <span style="color:red">-41.27%</span> <span style="color:red">-101.24%</span> <span style="color:red">-87.92%</span> <span style="color:red">-126.50%</span> <span style="color:red">-133.02%</span> <span style="color:red">-320.00%</span> <span style="color:red">-7.22%</span> <span style="color:red">-197.42%</span> <span style="color:red">-227.14%</span> 1931.8% 197.8% 95.8% 139.9% <span style="color:red">-4.92%</span> 44.4% <span style="color:red">-149.19%</span> <span style="color:red">-14.52%</span> 17.6% 2.8% <span style="color:red">-131.87%</span> <span style="color:red">-20.82%</span>
Zysk netto (%) 11.2% 14.4% 13.0% 11.9% 11.6% 11.3% 12.6% 13.6% 12.3% 13.5% 12.5% 14.2% 17.2% 11.4% 12.6% 14.8% 11.8% 11.8% 13.3% 14.0% 13.0% 7.8% <span style="color:red">-0.26%</span> 3.4% <span style="color:red">-6.56%</span> <span style="color:red">-4.51%</span> 0.7% 2.7% 5.2% 4.6% 11.4% 7.3% 8.6% 9.3% 9.4% 9.2% <span style="color:red">-3.98%</span> 7.7% 10.0% 8.7% 1.2% 6.3%
EPS 0.55 0.71 0.64 0.56 0.57 0.6 0.71 0.74 0.65 0.71 0.68 0.77 0.97 0.68 0.77 0.92 0.78 0.85 0.95 0.94 0.87 0.51 -0.0119 0.12 -0.23 -0.17 0.03 0.11 0.22 0.21 0.53 0.32 0.44 0.5 0.5 0.46 -0.22 0.44 0.61 0.49 0.0714 0.36
EPS (rozwodnione) 0.54 0.7 0.63 0.55 0.56 0.59 0.7 0.72 0.64 0.7 0.67 0.76 0.96 0.68 0.76 0.91 0.76 0.84 0.94 0.93 0.86 0.5 -0.0119 0.12 -0.23 -0.17 0.03 0.11 0.22 0.21 0.53 0.31 0.43 0.5 0.5 0.45 -0.22 0.43 0.61 0.48 0.0708 0.35
Ilośc akcji (mln) 96 96 97 96 94 93 93 93 92 91 91 90 90 90 89 87 86 85 85 85 84 84 84 84 84 82 84 84 84 84 84 84 84 85 85 85 84 84 82 82 81 81
Ważona ilośc akcji (mln) 98 98 98 97 96 95 95 94 93 93 92 91 92 91 90 88 87 86 86 86 85 84 84 84 84 84 85 85 85 85 85 85 85 86 86 86 84 85 83 82 82 82
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD