Hexcel Past Earnings Performance

Past criteria checks 1/6

Hexcel's earnings have been declining at an average annual rate of -14.7%, while the Aerospace & Defense industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 3.3% per year. Hexcel's return on equity is 6.8%, and it has net margins of 5.7%.

Key information

-14.7%

Earnings growth rate

-14.5%

EPS growth rate

Aerospace & Defense Industry Growth	12.9%
Revenue growth rate	-3.3%
Return on equity	6.8%
Net Margin	5.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Hexcel makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:HXL * Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,887	108	171	56
30 Jun 24	1,850	107	166	55
31 Mar 24	1,804	100	162	54
31 Dec 23	1,789	106	164	53
30 Sep 23	1,761	161	163	53
30 Jun 23	1,706	149	156	51
31 Mar 23	1,645	151	154	49
31 Dec 22	1,578	126	148	46
30 Sep 22	1,509	108	140	45
30 Jun 22	1,478	90	143	44
31 Mar 22	1,405	48	140	44
31 Dec 21	1,325	16	135	45
30 Sep 21	1,260	-22	129	44
30 Jun 21	1,213	-21	121	44
31 Mar 21	1,272	-25	114	44
31 Dec 20	1,502	32	121	47
30 Sep 20	1,771	124	131	49
30 Jun 20	2,057	195	140	53
31 Mar 20	2,287	277	156	56
31 Dec 19	2,356	307	159	57
30 Sep 19	2,352	300	155	59
30 Jun 19	2,320	299	153	58
31 Mar 19	2,259	287	149	57
31 Dec 18	2,189	277	146	56
30 Sep 18	2,140	299	150	54
30 Jun 18	2,091	288	153	52
31 Mar 18	2,035	281	155	51
31 Dec 17	1,973	284	152	49
30 Sep 17	1,945	255	152	49
30 Jun 17	1,954	254	153	48
31 Mar 17	1,985	258	153	48
31 Dec 16	2,004	250	158	47
30 Sep 16	1,986	244	157	46
30 Jun 16	1,934	230	157	45
31 Mar 16	1,887	225	157	44
31 Dec 15	1,861	237	156	44
30 Sep 15	1,868	236	158	47
30 Jun 15	1,871	239	156	46
31 Mar 15	1,866	227	155	47
31 Dec 14	1,856	209	149	48
30 Sep 14	1,811	204	147	45
30 Jun 14	1,771	197	147	45
31 Mar 14	1,723	194	144	44
31 Dec 13	1,678	188	141	42

Quality Earnings: HXL * has high quality earnings.

Growing Profit Margin: HXL *'s current net profit margins (5.7%) are lower than last year (9.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HXL *'s earnings have declined by 14.7% per year over the past 5 years.

Accelerating Growth: HXL *'s has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HXL * had negative earnings growth (-32.8%) over the past year, making it difficult to compare to the Aerospace & Defense industry average (18.4%).

Return on Equity

High ROE: HXL *'s Return on Equity (6.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 06:58
End of Day Share Price	2024/12/03 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hexcel Corporation is covered by 39 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Christopher Kapsch	Aegis Capital Corporation
David Strauss	Barclays
Paretosh Misra	Berenberg