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XSTOHPOL B
Market cap3.08bUSD
Dec 20, Last price  
103.00SEK
1D
0.19%
1Q
-0.87%
Jan 2017
22.18%
IPO
1,588.52%
Name

Hexpol AB

Chart & Performance

D1W1MN
XSTO:HPOL B chart
P/E
13.45
P/S
1.54
EPS
7.66
Div Yield, %
3.66%
Shrs. gr., 5y
0.01%
Rev. gr., 5y
9.87%
Revenues
22.05b
-0.89%
2,205,000,0002,488,000,0002,730,000,0003,190,000,0002,608,000,0003,798,000,0007,197,000,0008,007,000,0008,036,000,0008,919,000,00011,229,000,00010,879,000,00012,230,000,00013,770,000,00015,508,000,00013,424,000,00016,005,000,00022,243,000,00022,046,000,000
Net income
2.52b
+1.65%
162,000,000118,000,000186,000,000183,000,000102,000,000273,000,000619,000,000753,000,000930,000,0001,048,000,0001,393,000,0001,397,000,0001,527,000,0001,646,000,0001,542,000,0001,409,000,0002,358,000,0002,483,000,0002,524,000,000
CFO
3.53b
+35.94%
135,000,000179,000,000265,000,000393,000,000359,000,000387,000,000726,000,0001,115,000,0001,223,000,0001,432,000,0001,760,000,0001,710,000,0001,699,000,0001,806,000,0002,361,000,0002,376,000,0002,406,000,0002,593,000,0003,525,000,000
Dividend
Apr 29, 20242 SEK/sh
Earnings
Jan 24, 2025

Profile

HEXPOL AB (publ) develops, manufactures, and sells various polymer compounds and engineered products in Sweden and internationally. It operates through two business areas, HEXPOL Compounding and HEXPOL Engineered Products. The HEXPOL Compounding business area offers rubber compounds, including elastomers, such as silicone and fluoro-carbon rubber; and thermoplastic elastomer and thermoplastic compounds for the automotive and engineering, construction, transportation, energy, oil and gas, consumer, and wire and cable industries, as well as manufacturers of medical technology. The HEXPOL Engineered Products business area provides gaskets for plate heat exchangers; and wheels for forklifts and material handling applications. The company was founded in 1893 and is headquartered in Malmö, Sweden.
IPO date
Jan 01, 2008
Employees
5,012
Domiciled in
SE
Incorporated in
SE

Valuation

Title
SEK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑122014‑12
Income
Revenues
22,046,000
-0.89%
22,243,000
38.98%
16,005,000
19.23%
Cost of revenue
18,434,000
19,004,000
13,341,000
Unusual Expense (Income)
NOPBT
3,612,000
3,239,000
2,664,000
NOPBT Margin
16.38%
14.56%
16.64%
Operating Taxes
822,000
761,000
673,000
Tax Rate
22.76%
23.49%
25.26%
NOPAT
2,790,000
2,478,000
1,991,000
Net income
2,524,000
1.65%
2,483,000
5.30%
2,358,000
67.35%
Dividends
(1,244,000)
(2,067,000)
(792,000)
Dividend yield
2.96%
5.40%
1.90%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,997,000
2,570,000
1,920,000
Long-term debt
1,137,000
2,250,000
695,000
Deferred revenue
66,000
Other long-term liabilities
491,000
416,000
59,000
Net debt
2,026,000
3,272,000
1,292,000
Cash flow
Cash from operating activities
3,525,000
2,593,000
2,406,000
CAPEX
(675,000)
(659,000)
(304,000)
Cash from investing activities
(895,000)
(2,171,000)
(862,000)
Cash from financing activities
(2,954,000)
104,000
(1,366,000)
FCF
2,647,000
877,000
1,316,000
Balance
Cash
1,103,000
1,541,000
1,320,000
Long term investments
5,000
7,000
3,000
Excess cash
5,700
435,850
522,750
Stockholders' equity
13,958,000
13,148,000
11,031,000
Invested Capital
17,744,300
17,887,150
13,205,250
ROIC
15.66%
15.94%
16.22%
ROCE
19.44%
16.92%
18.59%
EV
Common stock shares outstanding
344,437
344,437
344,437
Price
122.00
9.81%
111.10
-8.41%
121.30
37.84%
Market cap
42,021,295
9.81%
38,266,933
-8.41%
41,780,189
37.94%
EV
44,047,295
41,538,933
43,072,189
EBITDA
4,156,000
3,731,000
3,135,000
EV/EBITDA
10.60
11.13
13.74
Interest
248,000
97,000
43,000
Interest/NOPBT
6.87%
2.99%
1.61%