Hexcel Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.97B | $2.00B | $1.86B | $1.86B | $1.68B | $1.58B | $1.39B | $1.17B |
| Cost of Revenue | $1.42B | $1.44B | $1.33B | $1.35B | $1.22B | $1.17B | $1.05B | $891.0M |
| Gross Profit | $551.8M | $564.6M | $532.8M | $508.8M | $454.0M | $406.7M | $342.1M | $282.6M |
| Gross Margin | 28.0% | 28.2% | 28.6% | 27.4% | 27.1% | 25.8% | 24.6% | 24.1% |
| Operating Expenses | ||||||||
| Research & Development | $49.4M | $46.9M | $44.3M | $47.9M | $41.7M | $36.7M | $32.6M | $30.8M |
| SG&A Expense | $151.8M | $157.6M | $156.1M | $149.1M | $141.4M | $130.7M | $120.5M | $118.5M |
| Operating Income | $350.6M | $360.1M | $332.4M | $305.8M | $270.9M | $248.8M | $192.0M | $129.8M |
| Operating Margin | 17.8% | 18.0% | 17.9% | 16.5% | 16.1% | 15.8% | 13.8% | 11.1% |
| Interest Expense | $27.4M | $22.1M | $14.2M | $8.0M | $7.3M | $10.0M | $11.6M | $23.2M |
| Pretax Income | $323.2M | $337.6M | $318.2M | $297.3M | $262.6M | $237.7M | $175.5M | $99.8M |
| Income Tax Expense | $42.5M | $90.3M | $83.0M | $89.3M | $76.0M | $74.1M | $41.6M | $22.9M |
| Net Income | $284.0M | $249.8M | $237.2M | $209.4M | $187.9M | $164.3M | $135.5M | $77.4M |
| Net Margin | 14.4% | 12.5% | 12.7% | 11.3% | 11.2% | 10.4% | 9.7% | 6.6% |
| EPS (Basic) | $3.13 | $2.69 | $2.48 | $2.16 | $1.88 | $1.64 | $1.37 | $0.79 |
| EPS (Diluted) | $3.09 | $2.65 | $2.44 | $2.12 | $1.84 | $1.61 | $1.35 | $0.77 |
| Shares Outstanding (Basic) | 90.6M | 92.8M | 95.8M | 96.8M | 100.0M | 100.2M | 98.8M | 97.6M |
| Shares Outstanding (Diluted) | 91.9M | 94.2M | 97.2M | 98.7M | 102.1M | 102.0M | 100.7M | 99.9M |
| Dividends Per Share | $0.47 | $0.44 | $0.40 | — | — | — | — | — |