HEXPOL AB (publ) (STO:HPOL.B)
Sweden
· Delayed Price · Currency is SEK 105.30
+2.90 (2.83%)
Feb 20, 2025, 5:29 PM CET
HEXPOL AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 20,437 | 22,046 | 22,243 | 16,005 | 13,424 | Upgrade
|
| Revenue Growth (YoY) | -7.30% | -0.89% | 38.98% | 19.23% | -13.44% | Upgrade
|
| Cost of Revenue | 16,052 | 17,186 | 17,899 | 12,501 | 10,476 | Upgrade
|
| Gross Profit | 4,385 | 4,860 | 4,344 | 3,504 | 2,948 | Upgrade
|
| Selling, General & Admin | 1,127 | 1,096 | 946 | 698 | 904 | Upgrade
|
| Research & Development | - | 152 | 137 | 111 | 97 | Upgrade
|
| Other Operating Expenses | - | -53 | -21 | -42 | -8 | Upgrade
|
| Operating Expenses | 1,127 | 1,195 | 1,062 | 767 | 993 | Upgrade
|
| Operating Income | 3,258 | 3,665 | 3,282 | 2,737 | 1,955 | Upgrade
|
| Interest Expense | -171 | -231 | -97 | -43 | -56 | Upgrade
|
| Interest & Investment Income | - | 69 | 23 | 2 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -51 | 36 | 5 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -17 | -8 | -7 | -26 | Upgrade
|
| EBT Excluding Unusual Items | 3,087 | 3,435 | 3,236 | 2,694 | 1,875 | Upgrade
|
| Merger & Restructuring Charges | -14 | -6 | -22 | - | -20 | Upgrade
|
| Other Unusual Items | -72 | -83 | 30 | -291 | - | Upgrade
|
| Pretax Income | 3,001 | 3,346 | 3,244 | 3,031 | 1,855 | Upgrade
|
| Income Tax Expense | 781 | 822 | 761 | 673 | 446 | Upgrade
|
| Net Income | 2,220 | 2,524 | 2,483 | 2,358 | 1,409 | Upgrade
|
| Net Income to Common | 2,220 | 2,524 | 2,483 | 2,358 | 1,409 | Upgrade
|
| Net Income Growth | -12.04% | 1.65% | 5.30% | 67.35% | -8.63% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 0.07% | - | Upgrade
|
| EPS (Basic) | 6.45 | 7.33 | 7.21 | 6.85 | 4.09 | Upgrade
|
| EPS (Diluted) | 6.45 | 7.33 | 7.21 | 6.85 | 4.09 | Upgrade
|
| EPS Growth | -12.04% | 1.65% | 5.30% | 67.38% | -8.70% | Upgrade
|
| Free Cash Flow | 2,086 | 2,850 | 1,941 | 2,113 | 2,137 | Upgrade
|
| Free Cash Flow Per Share | 6.06 | 8.27 | 5.64 | 6.13 | 6.21 | Upgrade
|
| Dividend Per Share | 4.200 | 4.000 | 3.600 | 3.000 | 2.300 | Upgrade
|
| Dividend Growth | 5.00% | 11.11% | 20.00% | 30.43% | 0% | Upgrade
|
| Gross Margin | 21.46% | 22.04% | 19.53% | 21.89% | 21.96% | Upgrade
|
| Operating Margin | 15.94% | 16.62% | 14.76% | 17.10% | 14.56% | Upgrade
|
| Profit Margin | 10.86% | 11.45% | 11.16% | 14.73% | 10.50% | Upgrade
|
| Free Cash Flow Margin | 10.21% | 12.93% | 8.73% | 13.20% | 15.92% | Upgrade
|
| EBITDA | 3,758 | 4,129 | 3,684 | 3,039 | 2,314 | Upgrade
|
| EBITDA Margin | 18.39% | 18.73% | 16.56% | 18.99% | 17.24% | Upgrade
|
| D&A For EBITDA | 500 | 464 | 402 | 302 | 359 | Upgrade
|
| EBIT | 3,258 | 3,665 | 3,282 | 2,737 | 1,955 | Upgrade
|
| EBIT Margin | 15.94% | 16.62% | 14.76% | 17.10% | 14.56% | Upgrade
|
| Effective Tax Rate | 26.02% | 24.57% | 23.46% | 22.20% | 24.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.