HEXPOL AB (publ) (STO:HPOL.B)
Sweden
· Delayed Price · Currency is SEK 71.05
-2.60 (-3.53%)
At close: Mar 9, 2026
HEXPOL AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 19,324 | 20,437 | 22,046 | 22,243 | 16,005 | Upgrade
|
| Revenue Growth (YoY) | -5.45% | -7.30% | -0.89% | 38.98% | 19.23% | Upgrade
|
| Cost of Revenue | 15,260 | 16,052 | 17,186 | 17,899 | 12,501 | Upgrade
|
| Gross Profit | 4,064 | 4,385 | 4,860 | 4,344 | 3,504 | Upgrade
|
| Selling, General & Admin | 1,269 | 1,029 | 1,096 | 946 | 698 | Upgrade
|
| Research & Development | - | 136 | 152 | 137 | 111 | Upgrade
|
| Other Operating Expenses | - | -41 | -53 | -21 | -42 | Upgrade
|
| Operating Expenses | 1,269 | 1,124 | 1,195 | 1,062 | 767 | Upgrade
|
| Operating Income | 2,795 | 3,261 | 3,665 | 3,282 | 2,737 | Upgrade
|
| Interest Expense | -138 | -229 | -231 | -97 | -43 | Upgrade
|
| Interest & Investment Income | - | 79 | 69 | 23 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -16 | -51 | 36 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -5 | -17 | -8 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 2,657 | 3,090 | 3,435 | 3,236 | 2,694 | Upgrade
|
| Merger & Restructuring Charges | -4 | -14 | -6 | -22 | - | Upgrade
|
| Other Unusual Items | - | -75 | -83 | 30 | -291 | Upgrade
|
| Pretax Income | 2,653 | 3,001 | 3,346 | 3,244 | 3,031 | Upgrade
|
| Income Tax Expense | 710 | 781 | 822 | 761 | 673 | Upgrade
|
| Net Income | 1,943 | 2,220 | 2,524 | 2,483 | 2,358 | Upgrade
|
| Net Income to Common | 1,943 | 2,220 | 2,524 | 2,483 | 2,358 | Upgrade
|
| Net Income Growth | -12.48% | -12.04% | 1.65% | 5.30% | 67.35% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.07% | Upgrade
|
| EPS (Basic) | 5.64 | 6.45 | 7.33 | 7.21 | 6.85 | Upgrade
|
| EPS (Diluted) | 5.64 | 6.45 | 7.33 | 7.21 | 6.85 | Upgrade
|
| EPS Growth | -12.48% | -12.04% | 1.65% | 5.30% | 67.38% | Upgrade
|
| Free Cash Flow | 1,764 | 2,102 | 2,850 | 1,941 | 2,113 | Upgrade
|
| Free Cash Flow Per Share | 5.12 | 6.10 | 8.27 | 5.63 | 6.13 | Upgrade
|
| Dividend Per Share | 4.200 | 4.200 | 4.000 | 3.600 | 3.000 | Upgrade
|
| Dividend Growth | - | 5.00% | 11.11% | 20.00% | 30.44% | Upgrade
|
| Gross Margin | 21.03% | 21.46% | 22.05% | 19.53% | 21.89% | Upgrade
|
| Operating Margin | 14.46% | 15.96% | 16.62% | 14.75% | 17.10% | Upgrade
|
| Profit Margin | 10.05% | 10.86% | 11.45% | 11.16% | 14.73% | Upgrade
|
| Free Cash Flow Margin | 9.13% | 10.29% | 12.93% | 8.73% | 13.20% | Upgrade
|
| EBITDA | 3,282 | 3,757 | 4,129 | 3,684 | 3,039 | Upgrade
|
| EBITDA Margin | 16.98% | 18.38% | 18.73% | 16.56% | 18.99% | Upgrade
|
| D&A For EBITDA | 487 | 496 | 464 | 402 | 302 | Upgrade
|
| EBIT | 2,795 | 3,261 | 3,665 | 3,282 | 2,737 | Upgrade
|
| EBIT Margin | 14.46% | 15.96% | 16.62% | 14.75% | 17.10% | Upgrade
|
| Effective Tax Rate | 26.76% | 26.02% | 24.57% | 23.46% | 22.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.