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	20.51B	20.44B	20.61B	21.09B	21.37B	22.05B	22.67B	23.13B	23.06B	22.24B	20.83B	19.02B	17.37B	16B	15.32B	14.54B	13.07B	13.42B	13.8B	14.71B	15.87B	15.51B	15.29B	14.49B	14.27B	13.77B	13.14B	12.63B	12.4B	12.23B	12.06B	11.86B	11.26B	10.88B	10.72B	10.75B	11.04B
Cost of Revenue	16.16B	16.06B	16.03B	16.35B	16.57B	17.19B	17.82B	18.4B	18.47B	17.9B	16.77B	15.25B	13.8B	12.53B	11.85B	11.1B	10.12B	10.5B	11.02B	11.91B	12.72B	12.43B	12.15B	11.46B	11.25B	10.85B	10.32B	9.9B	9.72B	9.57B	9.39B	9.19B	8.65B	8.31B	8.18B	8.2B	8.45B
Gross Profit	4.35B	4.37B	4.58B	4.75B	4.79B	4.86B	4.85B	4.73B	4.59B	4.34B	4.06B	3.77B	3.57B	3.47B	3.47B	3.44B	2.95B	2.93B	2.77B	2.8B	3.15B	3.08B	3.14B	3.03B	3.01B	2.92B	2.82B	2.73B	2.68B	2.66B	2.67B	2.67B	2.6B	2.56B	2.54B	2.55B	2.58B
Operating Income	3.11B	3.17B	3.37B	3.5B	3.54B	3.58B	3.66B	3.57B	3.46B	3.29B	2.99B	3.25B	3.15B	3.07B	3.16B	2.65B	2.1B	1.94B	1.74B	1.63B	1.99B	2.04B	2.14B	2.19B	2.2B	2.15B	2.1B	2.04B	1.99B	1.99B	2B	2.01B	1.96B	1.92B	1.89B	1.92B	1.97B
Interest Income	n/a	n/a	10M	10M	10M	10M	59M	59M	59M	65M	6M	6M	6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4M	5M	5M	13M	9M	8M	8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.94B	3B	3.18B	3.33B	3.34B	3.35B	3.46B	3.39B	3.34B	3.24B	2.96B	3.24B	3.11B	3.03B	3.1B	2.56B	2.02B	1.85B	1.67B	1.58B	1.96B	2.01B	2.13B	2.19B	2.2B	2.16B	2.1B	2.03B	1.98B	1.97B	1.99B	2B	1.95B	1.91B	1.88B	1.91B	1.95B
Net Income	2.17B	2.22B	2.37B	2.48B	2.51B	2.52B	2.64B	2.59B	2.55B	2.48B	2.31B	2.53B	2.42B	2.36B	2.37B	1.95B	1.54B	1.41B	1.29B	1.22B	1.51B	1.54B	1.61B	1.66B	1.67B	1.65B	1.69B	1.62B	1.56B	1.53B	1.45B	1.46B	1.42B	1.4B	1.35B	1.37B	1.4B
Selling & General & Admin	1.24B	1.2B	1.21B	1.25B	1.26B	1.28B	1.11B	1.07B	1.04B	968M	915M	818M	723M	698M	685M	709M	756M	904M	944M	1.08B	1.07B	942M	908M	755M	729M	686M	647M	614M	608M	592M	607M	607M	591M	585M	588M	568M	556M
Research & Development	n/a	n/a	152M	152M	152M	152M	137M	137M	137M	137M	111M	111M	111M	111M	97M	97M	97M	97M	105M	105M	105M	105M	99M	99M	99M	99M	91M	91M	91M	91M	82M	82M	82M	82M	76M	76M	76M
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	1.24B	1.2B	1.21B	1.25B	1.26B	1.28B	1.19B	1.16B	1.13B	1.05B	1.07B	519M	424M	399M	315M	798M	845M	993M	1.04B	1.18B	1.16B	1.03B	996M	843M	817M	774M	727M	694M	688M	672M	665M	665M	649M	643M	650M	630M	618M
Interest Expense	40M	78M	136M	175M	198M	230M	172M	152M	89M	19M	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	3M	3M	3M	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	379M	379M	379M	379M	216M	216M	216M	216M	119M	119M	119M	119M	272M	272M	272M	272M	243M	243M	243M	243M	202M	202M	202M	202M	161M	321M	321M	321M	329M	169M	169M	169M	167M	167M	167M
Cost & Expenses	17.4B	17.27B	17.24B	17.59B	17.83B	18.47B	19.01B	19.56B	19.6B	18.95B	17.85B	15.77B	14.22B	12.93B	12.16B	11.89B	10.96B	11.49B	12.06B	13.09B	13.88B	13.46B	13.15B	12.3B	12.07B	11.62B	11.04B	10.59B	10.41B	10.24B	10.05B	9.86B	9.3B	8.96B	8.83B	8.83B	9.07B
Income Tax Expense	769M	781M	810M	841M	827M	822M	818M	801M	788M	761M	652M	705M	686M	673M	732M	610M	484M	446M	378M	362M	452M	466M	521M	529M	530M	515M	406M	411M	420M	441M	536M	538M	527M	516M	531M	540M	551M
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)	6.29	6.44	6.89	7.22	7.29	7.33	7.67	7.51	7.41	7.21	6.69	7.34	7.03	6.84	6.87	5.67	4.46	4.09	3.75	3.54	4.39	4.48	4.68	4.82	4.86	4.78	4.90	4.70	4.52	4.43	4.22	4.23	4.13	4.06	3.92	3.98	4.06
EPS (Diluted)	6.29	6.44	6.89	7.22	7.29	7.33	7.67	7.51	7.41	7.21	6.69	7.34	7.03	6.84	6.87	5.67	4.46	4.09	3.75	3.54	4.39	4.48	4.67	4.81	4.85	4.77	4.90	4.70	4.52	4.43	4.22	4.23	4.13	4.06	3.92	3.98	4.06
EBITDA	3.11B	3.29B	3.64B	3.89B	4.03B	4.06B	4.05B	3.94B	3.83B	3.63B	3.41B	3.58B	3.37B	3.35B	3.34B	2.82B	2.38B	2.2B	2B	1.9B	2.17B	2.08B	2.17B	2.21B	2.23B	2.18B	2.09B	2.03B	1.99B	1.98B	2B	2.01B	1.96B	1.92B	1.89B	1.92B	1.96B
EBIT	3.11B	3.17B	3.37B	3.5B	3.54B	3.58B	3.71B	3.62B	3.51B	3.34B	2.99B	3.25B	3.15B	3.07B	3.13B	2.62B	2.08B	1.91B	1.75B	1.64B	2.01B	2.06B	2.17B	2.21B	2.23B	2.18B	2.09B	2.03B	1.99B	1.98B	2B	2.01B	1.96B	1.92B	1.89B	1.92B	1.96B
Depreciation & Amortization	126M	269M	415M	553M	557M	544M	538M	523M	516M	492M	458M	458M	413M	471M	454M	419M	411M	382M	334M	350M	362M	312M	300M	257M	241M	217M	183M	181M	175M	172M	179M	170M	167M	166M	161M	165M	162M