HEXPOL AB (publ) (STO:HPOL.B)
Sweden · Delayed Price · Currency is SEK 71.05
+0.09 (0.13%)
At close: May 4, 2026
HEXPOL AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 18,711 | 19,324 | 20,437 | 22,046 | 22,243 | 16,005 | |
Revenue Growth (YoY) | -8.75% | -5.45% | -7.30% | -0.89% | 38.98% | 19.23% |
Cost of Revenue | 14,777 | 15,260 | 16,052 | 17,186 | 17,899 | 12,501 |
Gross Profit | 3,934 | 4,064 | 4,385 | 4,860 | 4,344 | 3,504 |
Selling, General & Admin | 1,176 | 1,168 | 1,017 | 1,096 | 946 | 698 |
Research & Development | 148 | 148 | 136 | 152 | 137 | 111 |
Other Operating Expenses | -47 | -47 | -41 | -53 | -21 | -42 |
Operating Expenses | 1,277 | 1,269 | 1,112 | 1,195 | 1,062 | 767 |
Operating Income | 2,657 | 2,795 | 3,273 | 3,665 | 3,282 | 2,737 |
Interest Expense | -198 | -198 | -229 | -231 | -97 | -43 |
Interest & Investment Income | 66 | 66 | 79 | 69 | 23 | 2 |
Currency Exchange Gain (Loss) | 15 | 15 | -16 | -51 | 36 | 5 |
Other Non Operating Income (Expenses) | -7 | -21 | -5 | -17 | -8 | -7 |
EBT Excluding Unusual Items | 2,533 | 2,657 | 3,102 | 3,435 | 3,236 | 2,694 |
Merger & Restructuring Charges | -4 | -4 | -26 | -6 | -22 | - |
Other Unusual Items | - | - | -75 | -83 | 30 | -291 |
Pretax Income | 2,529 | 2,653 | 3,001 | 3,346 | 3,244 | 3,031 |
Income Tax Expense | 681 | 710 | 781 | 822 | 761 | 673 |
Net Income | 1,848 | 1,943 | 2,220 | 2,524 | 2,483 | 2,358 |
Net Income to Common | 1,848 | 1,943 | 2,220 | 2,524 | 2,483 | 2,358 |
Net Income Growth | -14.76% | -12.48% | -12.04% | 1.65% | 5.30% | 67.35% |
Shares Outstanding (Basic) | 344 | 344 | 344 | 344 | 344 | 344 |
Shares Outstanding (Diluted) | 344 | 344 | 344 | 344 | 344 | 344 |
Shares Change (YoY) | - | - | - | - | - | 0.07% |
EPS (Basic) | 5.37 | 5.64 | 6.45 | 7.33 | 7.21 | 6.85 |
EPS (Diluted) | 5.36 | 5.64 | 6.45 | 7.33 | 7.21 | 6.85 |
EPS Growth | -14.78% | -12.49% | -12.04% | 1.65% | 5.30% | 67.38% |
Free Cash Flow | 2,043 | 1,776 | 2,215 | 2,850 | 1,941 | 2,113 |
Free Cash Flow Per Share | 5.93 | 5.16 | 6.43 | 8.27 | 5.63 | 6.13 |
Dividend Per Share | 4.200 | 4.200 | 4.200 | 4.000 | 3.600 | 3.000 |
Dividend Growth | - | - | 5.00% | 11.11% | 20.00% | 30.44% |
Gross Margin | 21.02% | 21.03% | 21.46% | 22.05% | 19.53% | 21.89% |
Operating Margin | 14.20% | 14.46% | 16.01% | 16.62% | 14.75% | 17.10% |
Profit Margin | 9.88% | 10.05% | 10.86% | 11.45% | 11.16% | 14.73% |
Free Cash Flow Margin | 10.92% | 9.19% | 10.84% | 12.93% | 8.73% | 13.20% |
EBITDA | 3,146 | 3,282 | 3,769 | 4,129 | 3,684 | 3,039 |
EBITDA Margin | 16.81% | 16.98% | 18.44% | 18.73% | 16.56% | 18.99% |
D&A For EBITDA | 488.75 | 487 | 496 | 464 | 402 | 302 |
EBIT | 2,657 | 2,795 | 3,273 | 3,665 | 3,282 | 2,737 |
EBIT Margin | 14.20% | 14.46% | 16.01% | 16.62% | 14.75% | 17.10% |
Effective Tax Rate | 26.93% | 26.76% | 26.02% | 24.57% | 23.46% | 22.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.