Hexpol AB
STO:HPOL B

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Hexpol AB
STO:HPOL B
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Price: 104.3 SEK -2.71% Market Closed
Market Cap: 35.9B SEK
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Income Statement

Earnings Waterfall
Hexpol AB

Revenue
20.6B SEK
Cost of Revenue
-16B SEK
Gross Profit
4.6B SEK
Operating Expenses
-1.1B SEK
Operating Income
3.5B SEK
Other Expenses
-1.1B SEK
Net Income
2.4B SEK

Income Statement
Hexpol AB

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
15 871
N/A
14 712
-7%
13 796
-6%
13 424
-3%
13 066
-3%
14 542
+11%
15 322
+5%
16 005
+4%
17 368
+9%
19 020
+10%
20 833
+10%
22 243
+7%
23 060
+4%
23 133
+0%
22 673
-2%
22 046
-3%
21 368
-3%
21 095
-1%
20 611
-2%
Gross Profit
Cost of Revenue
(12 699)
(11 870)
(11 003)
(10 496)
(10 101)
(11 099)
(11 817)
(12 501)
(13 768)
(15 217)
(16 772)
(17 899)
(18 474)
(18 403)
(17 819)
(17 186)
(16 574)
(16 349)
(16 026)
Gross Profit
3 172
N/A
2 842
-10%
2 793
-2%
2 928
+5%
2 965
+1%
3 443
+16%
3 505
+2%
3 504
0%
3 600
+3%
3 803
+6%
4 061
+7%
4 344
+7%
4 586
+6%
4 730
+3%
4 854
+3%
4 860
+0%
4 794
-1%
4 746
-1%
4 585
-3%
Operating Income
Operating Expenses
(1 028)
(1 040)
(981)
(993)
(837)
(796)
(774)
(767)
(455)
(887)
(984)
(1 084)
(1 155)
(1 190)
(1 222)
(1 201)
(1 176)
(1 162)
(1 131)
Selling, General & Administrative
(1 028)
(1 040)
(981)
(873)
(636)
(595)
(573)
(668)
(834)
(929)
(1 026)
(931)
(1 176)
(1 211)
(1 243)
(1 065)
(1 259)
(1 245)
(1 214)
Research & Development
0
0
0
(94)
0
0
0
(107)
0
0
0
(134)
0
0
0
(149)
0
0
0
Depreciation & Amortization
0
0
0
(34)
0
0
0
(34)
0
0
0
(40)
0
0
0
(40)
0
0
0
Other Operating Expenses
0
0
0
8
(201)
(201)
(201)
42
379
42
42
21
21
21
21
53
83
83
83
Operating Income
2 144
N/A
1 802
-16%
1 812
+1%
1 935
+7%
2 128
+10%
2 647
+24%
2 731
+3%
2 737
+0%
3 145
+15%
2 916
-7%
3 077
+6%
3 260
+6%
3 431
+5%
3 540
+3%
3 632
+3%
3 659
+1%
3 618
-1%
3 584
-1%
3 454
-4%
Pre-Tax Income
Interest Income Expense
(33)
(46)
(69)
(54)
(80)
(84)
(59)
(36)
(35)
(17)
(29)
(38)
(122)
(183)
(203)
(213)
(198)
(175)
(187)
Non-Reccuring Items
(150)
(176)
(76)
0
(26)
0
428
337
0
337
(91)
30
30
30
30
(83)
(83)
(83)
(83)
Total Other Income
0
0
0
(26)
0
0
0
(7)
0
0
0
(8)
0
0
0
(17)
0
0
0
Pre-Tax Income
1 961
N/A
1 580
-19%
1 667
+6%
1 855
+11%
2 022
+9%
2 563
+27%
3 100
+21%
3 031
-2%
3 110
+3%
3 236
+4%
2 957
-9%
3 244
+10%
3 339
+3%
3 387
+1%
3 459
+2%
3 346
-3%
3 337
0%
3 326
0%
3 184
-4%
Net Income
Tax Provision
(452)
(362)
(378)
(446)
(484)
(610)
(732)
(673)
(686)
(705)
(652)
(761)
(788)
(801)
(818)
(822)
(827)
(841)
(810)
Income from Continuing Operations
1 509
1 218
1 289
1 409
1 538
1 953
2 368
2 358
2 424
2 531
2 305
2 483
2 551
2 586
2 641
2 524
2 510
2 485
2 374
Net Income (Common)
1 509
N/A
1 218
-19%
1 289
+6%
1 409
+9%
1 538
+9%
1 953
+27%
2 368
+21%
2 358
0%
2 424
+3%
2 531
+4%
2 305
-9%
2 483
+8%
2 551
+3%
2 586
+1%
2 641
+2%
2 524
-4%
2 510
-1%
2 485
-1%
2 374
-4%
EPS (Diluted)
4.38
N/A
3.54
-19%
3.74
+6%
4.09
+9%
4.47
+9%
5.67
+27%
6.88
+21%
6.85
0%
7.04
+3%
7.35
+4%
6.69
-9%
7.21
+8%
7.41
+3%
7.51
+1%
7.67
+2%
7.33
-4%
7.29
-1%
7.21
-1%
6.89
-4%

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