HXPLF OTC
HEXPOL AB (publ)
1W: +0.0%
1M: -0.2%
3M: +29.5%
YTD: +7.3%
1Y: +11.9%
3Y: +24.0%
5Y: -5.5%
$9.66
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$19.3B
-5.7% ▼
5Y CAGR: +7.5%
Gross Profit
$4.1B
-7.3% ▼
5Y CAGR: +6.7%
Operating Income
$2.8B
-12.2% ▼
5Y CAGR: +7.5%
Net Income
$1.9B
-12.7% ▼
5Y CAGR: +6.6%
EPS (Diluted)
$5.64
-12.6% ▼
5Y CAGR: +6.6%
EBITDA
$3.4B
-12.0% ▼
5Y CAGR: +7.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $16.0B | $22.2B | $22.0B | $20.4B | $19.3B |
| YoY Growth | +19.2% | +39.0% | -0.9% | -7.3% | -5.7% |
| Cost of Revenue | $12.5B | $17.9B | $17.2B | $16.1B | $15.2B |
| Gross Profit | $3.5B | $4.3B | $4.9B | $4.4B | $4.1B |
| Gross Margin | 21.7% | 19.5% | 22.0% | 21.4% | 21.0% |
| R&D Expenses | $111M | $137M | $152M | $136M | $0 |
| SG&A Expenses | $698M | $968M | $1.1B | $1.1B | $1.3B |
| Operating Expenses | $399M | $1.1B | $1.3B | $1.2B | $1.3B |
| Operating Income | $3.1B | $3.3B | $3.6B | $3.2B | $2.8B |
| Operating Margin | 19.2% | 14.8% | 16.2% | 15.5% | 14.4% |
| Interest Expense | $43M | $97M | $231M | $229M | $138M |
| Income Before Tax | $3.0B | $3.2B | $3.3B | $3.0B | $2.6B |
| Tax Expense | $673M | $761M | $822M | $781M | $708M |
| Net Income | $2.4B | $2.5B | $2.5B | $2.2B | $1.9B |
| Net Margin | 14.7% | 11.2% | 11.4% | 10.9% | 10.1% |
| EPS (Diluted) | $6.85 | $7.21 | $7.33 | $6.45 | $5.64 |
| EBITDA | $3.5B | $3.8B | $4.1B | $3.8B | $3.4B |
| Shares Outstanding | 344M | 344M | 344M | 344M | 344M |