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XSTO
HPOL B
Market cap2.84bUSD
Apr 14, Last price  
84.10SEK
1D
4.08%
1Q
-16.32%
Jan 2017
-0.24%
IPO
1,278.69%
Name

Hexpol AB

Chart & Performance

D1W1MN
P/E
12.49
P/S
1.36
EPS
6.73
Div Yield, %
2.38%
Shrs. gr., 5y
0.01%
Rev. gr., 5y
5.68%
Revenues
20.44b
-7.30%
2,205,000,0002,488,000,0002,730,000,0003,190,000,0002,608,000,0003,798,000,0007,197,000,0008,007,000,0008,036,000,0008,919,000,00011,229,000,00010,879,000,00012,230,000,00013,770,000,00015,508,000,00013,424,000,00016,005,000,00022,243,000,00022,046,000,00020,437,000,000
Net income
2.22b
-12.04%
162,000,000118,000,000186,000,000183,000,000102,000,000273,000,000619,000,000753,000,000930,000,0001,048,000,0001,393,000,0001,397,000,0001,527,000,0001,646,000,0001,542,000,0001,409,000,0002,358,000,0002,483,000,0002,524,000,0002,220,000,000
CFO
2.70b
-23.52%
135,000,000179,000,000265,000,000393,000,000359,000,000387,000,000726,000,0001,115,000,0001,223,000,0001,432,000,0001,760,000,0001,710,000,0001,699,000,0001,806,000,0002,361,000,0002,376,000,0002,406,000,0002,593,000,0003,525,000,0002,696,000,000
Dividend
Apr 28, 20254.2 SEK/sh
Earnings
Apr 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.
URL
https://www.hexpol.com/
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
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
20,437,000
-7.30%
22,046,000
-0.89%
22,243,000
38.98%
Cost of revenue
17,265,000
18,434,000
19,004,000
Unusual Expense (Income)
NOPBT
3,172,000
3,612,000
3,239,000
NOPBT Margin
15.52%
16.38%
14.56%
Operating Taxes
781,000
822,000
761,000
Tax Rate
24.62%
22.76%
23.49%
NOPAT
2,391,000
2,790,000
2,478,000
Net income
2,220,000
-12.04%
2,524,000
1.65%
2,483,000
5.30%
Dividends
(2,070,000)
(1,244,000)
(2,067,000)
Dividend yield
5.85%
2.96%
5.40%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,997,000
2,570,000
Long-term debt
1,137,000
2,250,000
Deferred revenue
Other long-term liabilities
722,000
491,000
416,000
Net debt
(1,233,000)
2,026,000
3,272,000
Cash flow
Cash from operating activities
2,696,000
3,525,000
2,593,000
CAPEX
(675,000)
(659,000)
Cash from investing activities
(1,505,000)
(895,000)
(2,171,000)
Cash from financing activities
(1,280,000)
(2,954,000)
104,000
FCF
4,361,000
2,647,000
877,000
Balance
Cash
1,233,000
1,103,000
1,541,000
Long term investments
5,000
7,000
Excess cash
211,150
5,700
435,850
Stockholders' equity
13,958,000
13,148,000
Invested Capital
16,667,000
17,744,300
17,887,150
ROIC
13.90%
15.66%
15.94%
ROCE
17.99%
19.44%
16.92%
EV
Common stock shares outstanding
344,437
344,437
344,437
Price
102.80
-15.74%
122.00
9.81%
111.10
-8.41%
Market cap
35,408,124
-15.74%
42,021,295
9.81%
38,266,933
-8.41%
EV
34,175,124
44,047,295
41,538,933
EBITDA
3,172,000
4,156,000
3,731,000
EV/EBITDA
10.77
10.60
11.13
Interest
248,000
97,000
Interest/NOPBT
6.87%
2.99%