Hexcel Corporation【HXL】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 305,100 294,500 331,600 353,700 351,800 355,300 400,100 399,200 391,600 387,300 416,500 422,600 412,300 426,800 461,700 470,100 451,900 471,800 471,800 475,700 448,800 464,900 497,700 522,600 500,500 483,500 478,800 491,300 491,500 511,700 540,100 547,500 540,500 561,000 609,900 609,000 572,500 564,300 541,000 378,700 286,900 295,800 310,300 320,300 333,800 390,600 393,000 364,700 457,700 454,300 419,500 472,300 500,400 456,500 456,500 489,900
売上成長率(%) - - - -
売上原価 226,700 224,000 248,600 266,700 265,300 - 293,700 293,700 292,400 - 304,500 305,800 300,200 - 332,500 341,000 329,900 - 330,000 336,600 324,700 - 354,700 372,300 364,800 - 344,700 351,400 355,900 - 397,500 402,700 397,500 - 442,700 440,200 414,600 - 400,100 323,800 273,400 - 257,200 258,400 267,800 303,900 303,500 282,900 330,000 343,500 327,900 354,100 373,800 350,000 354,100 378,400
売上総利益 78,400 70,500 83,000 87,000 86,500 85,600 106,400 105,500 99,200 95,600 112,000 116,800 112,100 113,100 129,200 129,100 122,000 128,500 141,800 139,100 124,100 127,800 143,000 150,300 135,700 135,600 134,100 139,900 135,600 142,200 142,600 144,800 143,000 150,400 167,200 168,800 157,900 146,500 140,900 54,900 13,500 30,400 53,100 61,900 66,000 86,700 89,500 81,800 127,700 110,800 91,600 118,200 126,600 106,500 102,400 111,500
売上総利益率(%)
研究開発費 8,300 7,300 8,600 7,900 7,900 - 9,200 8,600 8,900 - 11,000 10,100 10,200 - 13,600 10,900 10,100 - 12,500 10,400 10,600 - 11,700 11,600 11,500 - 12,600 12,100 11,800 - 13,800 13,000 13,900 - 14,900 14,200 14,200 - 14,000 11,300 10,700 - 11,600 11,500 10,400 10,900 11,300 11,600 13,900 13,300 13,400 15,100 14,700 13,800 13,800 14,300
販売管理費 29,600 28,700 32,900 29,700 29,900 - 36,600 32,500 30,300 - 38,000 34,800 32,900 - 41,000 37,100 32,900 - 46,700 38,100 35,500 - 47,400 38,600 35,100 - 42,900 38,100 34,700 - 46,400 35,300 32,600 - 49,500 39,500 33,800 - 46,500 24,100 24,600 - 39,600 31,100 32,000 44,700 33,500 29,000 50,800 35,700 35,400 49,000 39,900 39,800 43,300 43,000
営業利益 40,500 34,500 47,200 49,400 46,000 49,400 60,600 73,900 60,000 54,300 63,000 71,900 69,000 67,000 74,600 75,100 79,000 77,100 82,600 90,600 78,000 81,200 83,900 100,100 89,100 87,000 78,600 89,700 89,100 93,200 82,400 96,500 96,500 95,800 102,800 115,100 109,900 97,400 65,700 6,400 -37,600 -20,400 -10,200 16,200 22,800 30,100 63,800 40,800 62,800 61,300 43,600 52,900 71,800 52,500 44,200 30,000
営業利益率 (%)
経常(税引前)利益 33,400 22,400 38,100 46,500 43,800 - 57,600 69,800 57,800 - 61,300 68,800 67,100 - 72,800 73,100 76,400 - 80,700 88,100 73,400 - 78,300 94,000 83,600 - 72,400 82,900 82,100 - 74,400 87,800 85,900 - 90,800 103,200 98,900 - 53,700 -4,300 -47,300 - -20,500 6,900 13,300 21,000 55,200 31,800 53,400 52,100 35,800 46,400 63,700 44,000 36,000 -
経常(税引前)利益率(%) 10.95 7.61 11.49 13.15 12.45 - 14.4 17.48 14.76 - 14.72 16.28 16.27 - 15.77 15.55 16.91 - 17.1 18.52 16.35 - 15.73 17.99 16.7 - 15.12 16.87 16.7 - 13.78 16.04 15.89 - 14.89 16.95 17.28 - 9.93 -1.14 -16.49 - -6.61 2.15 3.98 5.38 14.05 8.72 11.67 11.47 8.53 9.82 12.73 9.64 7.89 -
法人税等合計 10,600 6,800 12,200 9,300 12,000 - 18,400 22,100 18,000 - 17,900 20,600 18,700 - 22,800 22,900 21,200 - 12,900 27,000 20,700 - 22,700 28,700 16,100 - 8,600 22,100 13,600 - 14,100 20,000 7,800 - 20,600 23,600 18,200 - 11,800 -3,600 -56,900 - -7,500 4,000 5,100 4,700 12,700 6,800 11,700 11,500 -700 9,900 13,700 4,200 7,100 8,300
実効税率(%) - - - - - - - - - - -
純利益 23,100 15,600 26,400 37,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 72,200 - - - 42,400 - - - -14,000 - - 17,800 - - 42,700 - - 36,500 - - 28,900 -
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 0.24 0.16 0.27 0.38 0.33 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
希薄化後一株あたり利益 0.23 0.16 0.26 0.37 0.32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.11 0.13 - 0.13 0.13 0.15 - 0.15 0.15 0.17 - 0.17 - - - - - - 0.1 0.1 0.1 0.13 0.13 0.13 0.15 0.15 0.15 0.17 0.17
EBITDA - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - -