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Dec 31, 2019

Hexcel Q4 2019 Earnings Report

Hexcel reported fourth quarter and full year 2019 results, with Q4 sales of $564 million and GAAP diluted EPS of $0.86 per share.

Key Takeaways

Hexcel's Q4 2019 completed a strong year, returning $0.86 of diluted EPS and $172 million of free cash flow. Revenue for the full year was $2,356 million, up 8.6% in constant currency compared to 2018, with adjusted diluted EPS for the year coming in 16% above 2018 at $3.54. Free cash flow for 2019 was $287 million, an increase of 21% over 2018.

Q4 2019 GAAP diluted EPS was $0.86, an increase of 13% above Q4 2018 GAAP diluted EPS and an increase of 5% above Q4 2018 Adjusted diluted EPS of $0.82.

Q4 2019 Sales were $564 million, compared to $561 million in the fourth quarter 2018.

FY 2019 GAAP diluted EPS was $3.57 vs FY 2018 at $3.11.

Record FY 2019 free cash flow generated of $287 million.

Total Revenue
$564M
Previous year: $561M
+0.6%
EPS
$0.86
Previous year: $0.82
+4.9%
Gross Profit
$147M
Previous year: $150M
-2.6%
Cash and Equivalents
$64.4M
Previous year: $32.7M
+96.9%
Free Cash Flow
$287M
Previous year: $109M
+163.1%
Total Assets
$3.13B
Previous year: $2.82B
+10.8%

Hexcel

Hexcel

Hexcel Revenue by Segment

Forward Guidance

Hexcel is forecasting flat-to-low-single-digit revenue growth for 2020 and low-to-mid-single-digit EPS growth. Free cash flow is expected to be greater than $300 million.

Positive Outlook

  • Sales: Flat-to-low-single-digit growth
  • Adjusted diluted earnings per share: Low-to-mid-single-digit growth
  • Free cash flow greater than $300 million.

Challenges Ahead

  • Commercial Aerospace: Down low-to-mid-single-digit
  • Underlying effective tax rate is estimated at 23.0%.
  • Accrual basis capital expenditures of $100 million to $120 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income