HEXPOL AB (publ) (HXPLF)
USD 9.54
(0.0%)
USD 9.54
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.04 Billion | 22.24 Billion | 16 Billion | 13.42 Billion | 15.5 Billion | 13.77 Billion |
| Cost of Revenue | 17.18 Billion | 17.89 Billion | 12.53 Billion | 10.49 Billion | 12.43 Billion | 10.84 Billion |
| Gross Profit | 4.86 Billion | 4.34 Billion | 3.47 Billion | 2.92 Billion | 3.07 Billion | 2.92 Billion |
| Operating Expenses | 1.28 Billion | 1.05 Billion | 399 Million | 993 Million | 1.03 Billion | 774 Million |
| Selling, General and Administrative Expenses | 1.14 Billion | 968 Million | 698 Million | 904 Million | 942 Million | 686 Million |
| Research and Development Expenses | 152 Million | 137 Million | 111 Million | 97 Million | 105 Million | 99 Million |
| Other Expenses | -16 Million | - | 4 Million | - | - | - |
| Cost and Expenses | 18.47 Billion | 18.95 Billion | 12.93 Billion | 11.48 Billion | 13.46 Billion | 11.62 Billion |
| Operating Income | 3.57 Billion | 3.29 Billion | 3.07 Billion | 1.93 Billion | 2.04 Billion | 2.15 Billion |
| Interest Expense | 231 Million | 97 Million | 43 Million | 56 Million | 48 Million | 18 Million |
| Income Tax Expense | 822 Million | 761 Million | 673 Million | 446 Million | 466 Million | 515 Million |
| Earnings before Tax | 3.34 Billion | 3.24 Billion | 3.03 Billion | 1.85 Billion | 2 Billion | 2.16 Billion |
| Net Income | 2.52 Billion | 2.48 Billion | 2.35 Billion | 1.4 Billion | 1.54 Billion | 1.64 Billion |
| Earnings Per Share Basic | 7.33 | 7.21 | 6.85 | 4.09 | 4.48 | 4.78 |
| Earnings Per Share Diluted | 7.33 | 7.21 | 6.85 | 4.09 | 4.48 | 4.78 |
| Weighted Average Shares Outstanding | 344.43 Million | 344.43 Million | 344.43 Million | 344.2 Million | 344.2 Million | 344.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.43 Million | 344.43 Million | 344.43 Million | 344.2 Million | 344.2 Million | 344.2 Million |
| Gross Margin | 0.22 | 0.20 | 0.22 | 0.22 | 0.20 | 0.21 |
| EBIT Margin | 0.19 | 0.17 | 0.22 | 0.18 | 0.13 | 0.18 |
| Profit Margin | 0.11 | 0.11 | 0.15 | 0.10 | 0.10 | 0.12 |
| EBITDA | 4.12 Billion | 3.83 Billion | 3.54 Billion | 2.35 Billion | 2.45 Billion | 2.43 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.19 | 0.14 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 5.31 Billion | 22.04 Billion | 4.86 Billion | 5.46 Billion | 5.72 Billion |
| Cost of Revenue | 4.24 Billion | 4.13 Billion | 17.18 Billion | 3.75 Billion | 4.22 Billion | 4.46 Billion |
| Gross Profit | 1.21 Billion | 1.18 Billion | 4.86 Billion | 1.11 Billion | 1.24 Billion | 1.26 Billion |
| Operating Expenses | 302 Million | 276 Million | 1.28 Billion | 356 Million | 311 Million | 316 Million |
| Selling, General and Administrative Expenses | 302 Million | 276 Million | - | 356 Million | 311 Million | 316 Million |
| Research and Development Expenses | - | - | - | 152 Million | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.54 Billion | 4.4 Billion | 18.47 Billion | 4.11 Billion | 4.53 Billion | 4.78 Billion |
| Operating Income | 911 Million | 905 Million | 3.57 Billion | 755 Million | 930 Million | 945 Million |
| Interest Expense | 40 Million | 38 Million | 231 Million | 58 Million | 39 Million | 63 Million |
| Income Tax Expense | 217 Million | 213 Million | 822 Million | 190 Million | 221 Million | 203 Million |
| Earnings before Tax | 871 Million | 867 Million | 3.34 Billion | 697 Million | 891 Million | 882 Million |
| Net Income | 654 Million | 654 Million | 2.52 Billion | 507 Million | 670 Million | 679 Million |
| Earnings Per Share Basic | 1.90 | 1.90 | - | 1.47 | 1.95 | 1.97 |
| Earnings Per Share Diluted | 1.90 | 1.90 | - | 1.47 | 1.95 | 1.97 |
| Weighted Average Shares Outstanding | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million | 344.43 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | 0.19 | 0.20 | - | 0.19 | 0.17 | 0.17 |
| Profit Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.12 | 0.12 |
| EBITDA | 1.05 Billion | 1.04 Billion | - | 901 Million | 930 Million | 945 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 |
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