HEXPOL AB (publ) (HPOL-B.ST) Profit Metrics

Price: $97.35
Market Cap: $32.09B
Avg Volume: 539.41K
Country: SE
Industry: Chemicals - Specialty
Sector: Basic Materials
Beta: 0.989
52W Range: $97.25-139
Website: HEXPOL AB (publ)
Profit Metrics Summary (Annual)

According to HEXPOL AB (publ)'s latest annual financial reports:

  • The company has reported a gross profit of 4.37B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 21.40%, with a year-over-year growth of -10.00%.
  • HEXPOL AB (publ)'s EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 3.17B. The EBITDA margin stands at 15.52%, showing a growth of -23.18% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 3.17B. The operating margin is 15.52%, with a year-over-year growth of -11.30%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 2.22B. The net profit margin is 10.86%, demonstrating a growth of -12.04% from the previous year.

These metrics provide a comprehensive overview of HEXPOL AB (publ)'s profitability and operational efficiency over the past year.

Gross Profit

$4.37B

Gross Profit Margin (2023)

21.40%

EBITDA

$3.17B

EBITDA Margin

15.52%

Operating Income (2023)

$3.17B

Operating Margin

15.52%

Net Income

$2.22B

Net Profit Margin

10.86%

Historical Gross Profit
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00Gross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
28.28%28.28%23.57%23.57%18.85%18.85%14.14%14.14%9.43%9.43%4.71%4.71%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
132.28%132.28%81.21%81.21%30.14%30.14%-20.93%-20.93%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00EBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
22.15%22.15%17.72%17.72%13.29%13.29%8.86%8.86%4.43%4.43%0.00%0.00%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
144.39%144.39%82.30%82.30%20.21%20.21%-41.88%-41.88%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$4.50B$4.50B$3.60B$3.60B$2.70B$2.70B$1.80B$1.80B$900.00M$900.00M$0.00$0.00Operating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
19.21%19.21%15.37%15.37%11.52%11.52%7.68%7.68%3.84%3.84%0.00%0.00%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
149.26%149.26%83.70%83.70%18.14%18.14%-47.42%-47.42%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$2.80B$2.80B$2.10B$2.10B$1.40B$1.40B$700.00M$700.00M$0.00$0.00Net Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
14.73%14.73%11.79%11.79%8.84%8.84%5.89%5.89%2.95%2.95%0.00%0.00%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
HEXPOL AB (publ) Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00Profit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
HEXPOL AB (publ) Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $4.37B -10.00% $3.17B -11.30% $2.22B -12.04% $3.17B -23.18%
2023 $4.86B 11.88% $3.58B 8.69% $2.52B 1.65% $4.13B 7.50%
2022 $4.34B 25.08% $3.29B 7.03% $2.48B 5.30% $3.84B 8.35%
2021 $3.47B 18.61% $3.07B 58.86% $2.36B 67.35% $3.54B 49.14%
2020 $2.93B -4.87% $1.94B 20.26% $1.41B -8.63% $2.38B -3.06%
2019 $3.08B 5.27% $1.61B -25.16% $1.54B -6.32% $2.45B 1.70%
2018 $2.92B 10.01% $2.15B 8.26% $1.65B 7.79% $2.41B 8.17%
2017 $2.66B 3.67% $1.99B 3.38% $1.53B 9.31% $2.23B 4.31%
2016 $2.56B -0.19% $1.92B -2.19% $1.40B 0.29% $2.14B -1.70%
2015 $2.57B 32.76% $1.96B 34.89% $1.39B 32.92% $2.17B 35.37%
2014 $1.94B 16.15% $1.46B 16.02% $1.05B 12.69% $1.61B 13.42%
2013 $1.67B 9.46% $1.25B 17.40% $930.00M 23.51% $1.42B 15.78%
2012 $1.52B 17.35% $1.07B 19.44% $753.00M 21.65% $1.22B 16.03%
2011 $1.30B 83.45% $895.00M 126.01% $619.00M 126.74% $1.05B 121.89%
2010 $707.00M 67.14% $396.00M 142.94% $273.00M 167.65% $475.00M 92.31%
2009 $423.00M -20.93% $163.00M -47.42% $102.00M -44.26% $247.00M -41.88%
2008 $535.00M 8.74% $310.00M 1.64% $183.00M -1.61% $425.00M 35.35%
2007 $492.00M 29.82% $305.00M 48.78% $186.00M 57.63% $314.00M 42.08%
2006 $379.00M -3.07% $205.00M -19.61% $118.00M -27.16% $221.00M -16.29%
2005 $391.00M 0.00% $255.00M 0.00% $162.00M 0.00% $264.00M 0.00%

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