HEXPOL AB (publ) (HXXPY)
USD 9.9
(0.0%)
USD 9.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.04 Billion | 2.19 Billion | 1.86 Billion | 1.45 Billion | 1.63 Billion | 13.77 Billion |
| Cost of Revenue | 17.22 Billion | 1.77 Billion | 1.46 Billion | 1.14 Billion | 1.31 Billion | 10.84 Billion |
| Gross Profit | 4.82 Billion | 425.3 Million | 404.2 Million | 316.57 Million | 327.25 Million | 2.92 Billion |
| Operating Expenses | 1.28 Billion | 104.15 Million | 90.27 Million | 98.97 Million | 107.18 Million | 774 Million |
| Selling, General and Administrative Expenses | 1.09 Billion | 90.91 Million | 77.81 Million | 88.75 Million | 96.4 Million | 686 Million |
| Research and Development Expenses | 152 Million | 13.24 Million | 12.93 Million | 10.21 Million | 10.78 Million | 99 Million |
| Other Expenses | 36 Million | - | 465.95 Thousand | - | - | - |
| Cost and Expenses | 18.47 Billion | 1.87 Billion | 1.55 Billion | 1.24 Billion | 1.41 Billion | 11.62 Billion |
| Operating Income | 3.57 Billion | 321.14 Million | 313.93 Million | 217.6 Million | 220.07 Million | 2.15 Billion |
| Interest Expense | 231 Million | 10.37 Million | 5.82 Million | 8.9 Million | 5.7 Million | 18 Million |
| Income Tax Expense | 822 Million | 75.19 Million | 78.39 Million | 48.45 Million | 49.25 Million | 515 Million |
| Earnings before Tax | 3.34 Billion | 320.55 Million | 353.07 Million | 201.52 Million | 212.25 Million | 2.16 Billion |
| Net Income | 2.52 Billion | 245.35 Million | 274.67 Million | 153.07 Million | 162.99 Million | 1.64 Billion |
| Earnings Per Share Basic | 7.33 | 0.71 | 0.80 | 0.44 | 0.47 | 4.78 |
| Earnings Per Share Diluted | 7.33 | 0.71 | 0.80 | 0.44 | 0.47 | 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 | 0.19 | 0.22 | 0.22 | 0.20 | 0.21 |
| EBIT Margin | 0.19 | 0.17 | 0.20 | 0.18 | 0.16 | 0.16 |
| 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 | 2.5 Billion | 2.41 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.15 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.97 Billion | 5.45 Billion | 5.31 Billion | 2.07 Billion | 456.32 Million | 505.09 Million |
| Cost of Revenue | 3.89 Billion | 4.24 Billion | 4.13 Billion | 1.62 Billion | 352.17 Million | 390.3 Million |
| Gross Profit | 1.08 Billion | 1.21 Billion | 1.18 Billion | 454.03 Million | 104.14 Million | 114.78 Million |
| Operating Expenses | 280 Million | 302 Million | 276 Million | 118.12 Million | 33.37 Million | 28.76 Million |
| Selling, General and Administrative Expenses | 280 Million | 302 Million | 276 Million | - | 33.37 Million | 28.76 Million |
| Research and Development Expenses | - | - | - | - | 15.07 Million | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.17 Billion | 4.54 Billion | 4.4 Billion | 1.74 Billion | 385.54 Million | 419.07 Million |
| Operating Income | 800 Million | 911 Million | 905 Million | 335.9 Million | 70.77 Million | 86.01 Million |
| Interest Expense | 4.89 Million | 40 Million | - | 231 Million | 5.43 Million | 3.6 Million |
| Income Tax Expense | 190 Million | 217 Million | 213 Million | 77.43 Million | 17.81 Million | 20.44 Million |
| Earnings before Tax | 749 Million | 871 Million | 867 Million | 315.18 Million | 65.33 Million | 82.4 Million |
| Net Income | 559 Million | 654 Million | 654 Million | 237.75 Million | 47.52 Million | 61.96 Million |
| Earnings Per Share Basic | 0.16 | 1.90 | 1.90 | - | 0.14 | 0.18 |
| Earnings Per Share Diluted | 0.16 | 1.90 | 1.90 | - | 0.14 | 0.18 |
| 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 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | - | 0.19 | 0.20 |
| Profit Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.10 | 0.12 |
| EBITDA | 800 Million | 911 Million | 905 Million | - | 84.45 Million | 98.77 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.16 | 0.16 | 0.17 |
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