HEXPOL AB (publ) (FRA:4QT1)
Germany flag Germany · Delayed Price · Currency is EUR
7.67
-0.35 (-4.36%)
At close: Jul 18, 2025, 10:00 PM CET

HEXPOL AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
20,04920,43722,04622,24316,00513,424
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Revenue Growth (YoY)
-4.96%-7.30%-0.89%38.98%19.23%-13.44%
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Cost of Revenue
15,81416,05217,18617,89912,50110,476
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Gross Profit
4,2354,3854,8604,3443,5042,948
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Selling, General & Admin
1,1001,0291,096946698904
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Research & Development
13613615213711197
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Other Operating Expenses
-41-41-53-21-42-8
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Operating Expenses
1,1951,1241,1951,062767993
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Operating Income
3,0403,2613,6653,2822,7371,955
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Interest Expense
-227-229-231-97-43-56
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Interest & Investment Income
7979692323
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Currency Exchange Gain (Loss)
-16-16-51365-1
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Other Non Operating Income (Expenses)
-5-5-17-8-7-26
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EBT Excluding Unusual Items
2,8713,0903,4353,2362,6941,875
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Merger & Restructuring Charges
-14-14-6-22--20
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Other Unusual Items
-75-75-8330-291-
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Pretax Income
2,7823,0013,3463,2443,0311,855
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Income Tax Expense
731781822761673446
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Net Income
2,0512,2202,5242,4832,3581,409
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Net Income to Common
2,0512,2202,5242,4832,3581,409
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Net Income Growth
-17.46%-12.04%1.65%5.30%67.35%-8.63%
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Shares Outstanding (Basic)
344344344344344344
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Shares Outstanding (Diluted)
344344344344344344
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Shares Change (YoY)
----0.07%-
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EPS (Basic)
5.956.457.337.216.854.09
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EPS (Diluted)
5.956.457.337.216.854.09
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EPS Growth
-17.46%-12.04%1.65%5.30%67.38%-8.70%
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Free Cash Flow
1,8452,1022,8501,9412,1132,137
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Free Cash Flow Per Share
5.366.108.275.636.136.21
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Dividend Per Share
4.2004.2004.0003.6003.0002.300
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Dividend Growth
5.00%5.00%11.11%20.00%30.44%-
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Gross Margin
21.12%21.46%22.05%19.53%21.89%21.96%
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Operating Margin
15.16%15.96%16.62%14.75%17.10%14.56%
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Profit Margin
10.23%10.86%11.45%11.16%14.73%10.50%
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Free Cash Flow Margin
9.20%10.29%12.93%8.73%13.20%15.92%
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EBITDA
3,5283,7574,1293,6843,0392,314
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EBITDA Margin
17.60%18.38%18.73%16.56%18.99%17.24%
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D&A For EBITDA
488496464402302359
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EBIT
3,0403,2613,6653,2822,7371,955
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EBIT Margin
15.16%15.96%16.62%14.75%17.10%14.56%
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Effective Tax Rate
26.28%26.02%24.57%23.46%22.20%24.04%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.