HEXPOL AB (publ)
Sweden · SE0007074281 · reports in SEK · Europe
The answers
From the annual report for the year to Dec 31, 2024. Each line says what it is based on.
- Is it growing?To watch
- Revenue −7.3% in the year to Dec 31, 2024, on the year before.
- Is it a good business?Fair
- It earned 14% on its shareholders' equity in the year to Dec 31, 2024.
- Is it safe?Good
- Equity is 64% of its assets, and operations brought in cash in the year.
- Is the price fair?n/a
- Not answered: no exchange publishes this company's price for free reuse, so there is no P/E here.
The year
Year to Dec 31, 2024, consolidated, in SEK.
revenue
operating margin
net profit
Year by year
As filed; an earlier year can differ from its own report when the company restated it.
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|
| Revenue | SEK 16.0B | SEK 22.2B | SEK 22.0B | SEK 20.4B |
| Operating profit | SEK 3.1B | SEK 3.3B | SEK 3.6B | SEK 3.2B |
| Net profit to shareholders | SEK 2.4B | SEK 2.5B | SEK 2.5B | SEK 2.2B |
| Earnings per share | SEK 6.85 | SEK 7.21 | SEK 7.33 | SEK 6.45 |
| Dividend per share | n/a | SEK 6.00 | n/a | SEK 6.00 |
| Cash from operations | SEK 2.4B | SEK 2.6B | SEK 3.5B | SEK 2.7B |
| Capital spending | SEK 293M | SEK 652M | SEK 675M | SEK 594M |
| Cash | SEK 1.3B | SEK 1.5B | SEK 1.1B | SEK 1.2B |
| Total assets | SEK 18.0B | SEK 23.6B | SEK 22.5B | SEK 24.9B |
| Equity | SEK 11.7B | SEK 13.8B | SEK 14.6B | SEK 15.9B |
What they do
In the company's own words, from the annual report.
Verksamhet och struktur HEXPOL är en världsledande polymerkoncern med starka globala marknadspositioner inom avancerade polymera compounds (Compounding), packningar för plattvärme- växlare (Gaskets and Seals) samt hjul i polymera material för truck- och länkhjulsapplikationer (Wheels). Kunderna är i huvudsak den globala fordons- och verkstads industrins systemleverantörer, bygg- och anläggningsbranschen, transportsektorn, energisektorn, konsumentsektorn, kabel- industrin, tillverkare av medicinteknik samt tillverkare av plattvärmeväxlare, gaffeltruckar och länkhjul. Koncernen är organiserad i två affärsområden, HEXPOL Compounding och HEXPOL Engineered Products, och hade vid utgången av året 4 961 anställda i 14 länder.
Source: the company’s annual financial report in ESEF, via filings.xbrl.org (XBRL International). Listed shares from ESMA’s FIRDS register; ESMA does not endorse this site. Ryufin computed the answers and ratios from the filed figures.