HEXCEL CORP /DE/ (HXL) Earnings History

HEXCEL CORP /DE/ - Q4 2025 EarningsBeat

Filed at: Jan 28, 2026, 4:30 PM EST|Read from source

EXECUTIVE SUMMARY

Hexcel reported a challenging 2025 with declining full-year sales and net income, impacted by commercial aerospace production delays and destocking. However, Q4 2025 showed positive trends with increased sales and improved adjusted operating margins, signaling a stronger outlook for 2026 driven by expected commercial aerospace recovery and defense/space spending.

POSITIVE HIGHLIGHTS

  • •

    Q4 2025 sales increased 3.7% year-over-year to $491.3 million, driven by strong growth in Airbus A320neo sales.

    positive
  • •

    Adjusted operating income margin improved to 13.3% in Q4 2025 from 12.1% in Q4 2024, indicating improved profitability.

    positive
  • •

    Quarterly dividend increased 6% to $0.18 per share.

    positive
  • •

    2026 guidance projects sales growth of 8% at the midpoint and adjusted EPS growth of 25% at the midpoint, reflecting expected recovery and operating leverage.

    positive

CONCERNS & RISKS

  • •

    Full-year 2025 sales decreased 0.5% to $1,893.9 million compared to $1,903.0 million in 2024.

    negative
  • •

    Full-year 2025 GAAP diluted EPS decreased 13.8% to $1.37 from $1.59 in 2024.

    negative
  • •

    Full-year 2025 adjusted diluted EPS decreased 13.3% to $1.76 from $2.03 in 2024.

    negative
  • •

    Full-year 2025 gross margin was 23.0% compared to 24.7% in 2024, attributed to inventory reduction actions and unfavorable cost leverage.

    negative
  • •

    Full-year 2025 operating income decreased 7.8% to $171.6 million from $186.1 million in 2024.

    negative
  • •

    Inventories decreased 7.7% year-over-year to $328.8 million, indicating destocking efforts.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$491.30M
+3.7%
Prior year: $473.80M
Annual (YTD)
$1.89B
N/A
Prior year: $1.90B
Net Income
Quarterly
$46.40M
+700.0%
Prior year: $5.80M
Annual (YTD)
$109.40M
N/A
Prior year: $132.10M
EPS (Diluted)
Quarterly
$0.60
+757.1%
Prior year: $0.07
Annual (YTD)
$1.37
N/A
Prior year: $1.59
Operating Income
Quarterly
$61.40M
+589.9%
Prior year: $8.90M
Annual (YTD)
$171.60M
N/A
Prior year: $186.10M
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Gross Margin
Current Quarter
24.6%
Prior Year
25.0%
YoY Change
-40 bps
Operating Margin
Current Quarter
12.5%
Prior Year
1.9%
YoY Change
+1060 bps
Net Margin
Current Quarter
9.5%
Prior Year
1.2%
YoY Change
+830 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 2025 2025

VISUAL OVERVIEW

|
Commercial Aerospace
0.0%
N/A
CC: -4.4%
Defense, Space & Other
0.0%
N/A
CC: +4.0%

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% TotalCC
Commercial Aerospace
N/A———-4.4%
Defense, Space & Other
N/A———+4.0%
Total Revenue$0.00M——100.0%—

Segment performance shows business unit health and growth drivers. Constant currency (CC) removes FX impact for like-for-like comparison.

MANAGEMENT GUIDANCE

FY2026

revenue
$2000000.0B—$2100000.0B
Mid-point: $2050000.0B
adjusted diluted EPS
$2.10—$2.30
Mid-point: $2.20
free cash flow
195,000,000
"greater than"
Capital Expenditures
"less than"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Restructuring charges associated with facility closure in Welkenraedt, Belgium.
Included in Other operating expense.
Q4 2025
Retirement plan curtailment gain related to facility closure in Welkenraedt, Belgium.
Included in Other non-operating expense.
FY 2025
Charges for divestiture of Neumarkt, Austria business.
Included in Other operating expense.
FY 2025
Charges for divestiture of Hartford, Connecticut business.
Included in Other operating expense.
FY 2025
Gain related to lump-sum pension settlement.
Included in Other non-operating expense.
FY 2025
Debt extinguishment costs.
Included in Other non-operating expense.
Total Impact

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

2025 was another challenging year for commercial aircraft production, but positive trends in Q4 suggest a stronger 2026.

— HEXCEL CORP /DE/, Q4 2025 2025 Earnings Call

Commercial aerospace recovery is accelerating as destocking abates and aircraft build rates rise.

— HEXCEL CORP /DE/, Q4 2025 2025 Earnings Call

Operating leverage will drive margin expansion in 2026, supported by disciplined execution and cost control.

— HEXCEL CORP /DE/, Q4 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Adjusted Operating Income as a % of sales
13.3
Prior year: 12.1
%
Net sales change in constant currency
1.6
Prior year: -1.2
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.