HEXPOL AB (publ) (HXPLF)

PNK: HXPLF · Real-Time Price · USD

8.71

0.08 (0.93%)

At close: May 02, 2025, 3:45 PM

HEXPOL AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.38B	4.69B	4.98B	5.45B	5.31B	4.87B	5.46B	5.73B	5.99B	5.5B	5.92B	5.65B	5.17B	4.08B	4.11B	4B	3.81B	3.4B	3.33B	2.53B	4.17B	3.77B	4.24B	3.69B	3.81B	3.56B	3.44B	3.46B	3.31B	2.93B	2.94B	3.23B	3.14B	2.75B	2.74B	2.63B	2.76B
Cost of Revenue	4.22B	3.79B	3.9B	4.24B	4.13B	3.76B	4.22B	4.47B	4.74B	4.39B	4.8B	4.54B	4.17B	3.26B	3.28B	3.09B	2.9B	2.58B	2.53B	2.11B	3.28B	3.11B	3.42B	2.92B	2.99B	2.83B	2.72B	2.71B	2.58B	2.3B	2.31B	2.53B	2.44B	2.12B	2.11B	2B	2.1B
Gross Profit	1.16B	900M	1.08B	1.21B	1.18B	1.11B	1.24B	1.26B	1.25B	1.1B	1.12B	1.12B	1B	822M	828M	914M	909M	823M	799M	416M	890M	668M	829M	766M	815M	728M	720M	750M	726M	626M	630M	700M	702M	636M	635M	632M	661M
Operating Income	839M	556M	800M	911M	905M	755M	930M	945M	946M	841M	838M	836M	775M	537M	1.1B	728M	704M	622M	593M	183M	537M	423M	483M	551M	586M	522M	527M	561M	540M	467M	470M	517M	532M	484M	475M	465M	497M
Interest Income	n/a	n/a	n/a	n/a	n/a	10M	n/a	n/a	n/a	59M	n/a	n/a	6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4M	1M	n/a	8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	803M	514M	749M	871M	867M	697M	891M	882M	876M	810M	819M	834M	781M	523M	1.1B	708M	702M	592M	561M	167M	535M	404M	474M	548M	582M	528M	531M	562M	540M	463M	465M	511M	529M	483M	473M	463M	494M
Net Income	602M	353M	559M	654M	654M	507M	670M	679M	668M	624M	615M	644M	600M	446M	841M	537M	534M	456M	426M	122M	405M	336M	355M	413M	438M	405M	404M	426M	411M	449M	333M	366M	379M	374M	339M	329M	355M
Selling & General & Admin	318M	344M	280M	302M	276M	356M	311M	316M	301M	178M	279M	281M	230M	125M	182M	186M	205M	112M	206M	233M	353M	152M	346M	215M	229M	118M	193M	189M	186M	79M	160M	183M	170M	94M	160M	167M	164M
Research & Development	n/a	n/a	n/a	n/a	n/a	152M	n/a	n/a	n/a	137M	n/a	n/a	n/a	111M	n/a	n/a	n/a	97M	n/a	n/a	n/a	105M	n/a	n/a	n/a	99M	n/a	n/a	n/a	91M	n/a	n/a	n/a	82M	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	318M	344M	280M	302M	276M	356M	311M	316M	301M	264M	279M	281M	230M	285M	-277M	186M	205M	201M	206M	233M	353M	245M	346M	215M	229M	206M	193M	189M	186M	159M	160M	183M	170M	152M	160M	167M	164M
Interest Expense	n/a	n/a	n/a	40M	38M	58M	39M	63M	70M	n/a	19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	379M	n/a	n/a	n/a	216M	n/a	n/a	n/a	119M	n/a	n/a	n/a	272M	n/a	n/a	n/a	243M	n/a	n/a	n/a	202M	n/a	n/a	n/a	161M	160M	n/a	n/a	169M	n/a	n/a	n/a
Cost & Expenses	4.54B	4.14B	4.18B	4.54B	4.41B	4.11B	4.53B	4.78B	5.04B	4.65B	5.08B	4.82B	4.4B	3.55B	3B	3.27B	3.11B	2.78B	2.73B	2.34B	3.63B	3.35B	3.76B	3.13B	3.22B	3.04B	2.92B	2.9B	2.77B	2.46B	2.47B	2.71B	2.61B	2.27B	2.27B	2.16B	2.26B
Income Tax Expense	201M	161M	190M	217M	213M	190M	221M	203M	208M	186M	204M	190M	181M	77M	257M	171M	168M	136M	135M	45M	130M	68M	119M	135M	144M	123M	127M	136M	129M	14M	132M	145M	150M	109M	134M	134M	139M
Shares Outstanding (Basic)	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.2M	345.45M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	346.15M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M
Shares Outstanding (Diluted)	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.44M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M	344.2M
EPS (Basic)	1.75	1.02	1.62	1.90	1.90	1.47	1.95	1.97	1.94	1.81	1.79	1.87	1.74	1.29	2.44	1.56	1.55	1.32	1.24	0.35	1.18	0.98	1.03	1.20	1.27	1.18	1.17	1.24	1.19	1.30	0.97	1.06	1.10	1.09	0.98	0.96	1.03
EPS (Diluted)	1.75	1.02	1.62	1.90	1.90	1.47	1.95	1.97	1.94	1.81	1.79	1.87	1.74	1.29	2.44	1.56	1.55	1.32	1.24	0.35	1.18	0.98	1.03	1.20	1.27	1.17	1.17	1.24	1.19	1.30	0.97	1.06	1.10	1.09	0.98	0.96	1.03
EBITDA	839M	556M	800M	911M	1.03B	901M	1.05B	1.06B	1.06B	892M	940M	938M	860M	673M	1.1B	728M	848M	655M	593M	279M	672M	461M	483M	551M	586M	551M	527M	561M	540M	462M	470M	517M	532M	486M	475M	465M	497M
EBIT	839M	556M	800M	911M	905M	756M	930M	945M	946M	892M	838M	836M	775M	537M	1.1B	728M	704M	598M	593M	183M	537M	436M	483M	551M	586M	551M	527M	561M	540M	462M	470M	517M	532M	486M	475M	465M	497M
Depreciation & Amortization	n/a	n/a	n/a	126M	143M	146M	138M	130M	130M	140M	123M	123M	106M	106M	123M	78M	164M	89M	88M	70M	135M	41M	104M	82M	85M	29M	61M	66M	61M	-5M	59M	60M	58M	2M	50M	57M	57M