See more : Jiangsu Lopal Tech. Co., Ltd. (603906.SS) Income Statement Analysis – Financial Results
Complete financial analysis of HEXPOL AB (publ) (HXPLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HEXPOL AB (publ), a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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HEXPOL AB (publ) (HXPLF)
About HEXPOL AB (publ)
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.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.05B | 22.24B | 16.01B | 13.42B | 15.51B | 13.77B | 12.23B | 10.88B | 11.23B | 8.92B | 8.04B | 8.01B | 7.20B | 3.80B | 2.61B | 3.19B | 2.73B | 2.49B | 2.21B |
| Cost of Revenue | 17.19B | 17.90B | 12.53B | 10.50B | 12.43B | 10.85B | 9.57B | 8.32B | 8.66B | 6.98B | 6.37B | 6.49B | 5.90B | 3.09B | 2.19B | 2.66B | 2.24B | 2.11B | 1.81B |
| Gross Profit | 4.86B | 4.34B | 3.47B | 2.93B | 3.08B | 2.92B | 2.66B | 2.56B | 2.57B | 1.94B | 1.67B | 1.52B | 1.30B | 707.00M | 423.00M | 535.00M | 492.00M | 379.00M | 391.00M |
| Gross Profit Ratio | 22.04% | 19.53% | 21.70% | 21.81% | 19.85% | 21.23% | 21.73% | 23.57% | 22.88% | 21.70% | 20.73% | 19.01% | 18.02% | 18.62% | 16.22% | 16.77% | 18.02% | 15.23% | 17.73% |
| Research & Development | 152.00M | 137.00M | 111.00M | 97.00M | 105.00M | 99.00M | 91.00M | 82.00M | 78.00M | 64.00M | 55.00M | 56.00M | 49.00M | 36.00M | 31.00M | 28.00M | 23.00M | 19.00M | 15.00M |
| General & Administrative | 905.00M | 752.00M | 579.00M | 632.00M | 699.00M | 484.00M | 431.00M | 416.00M | 376.00M | 330.00M | 266.00M | 293.00M | 254.00M | 213.00M | 168.00M | 144.00M | 106.00M | 92.00M | 81.00M |
| Selling & Marketing | 243.00M | 216.00M | 119.00M | 272.00M | 243.00M | 202.00M | 161.00M | 169.00M | 167.00M | 118.00M | 112.00M | 107.00M | 101.00M | 65.00M | 61.00M | 65.00M | 48.00M | 40.00M | 32.00M |
| SG&A | 1.15B | 968.00M | 698.00M | 904.00M | 942.00M | 686.00M | 592.00M | 585.00M | 543.00M | 448.00M | 378.00M | 400.00M | 355.00M | 278.00M | 229.00M | 209.00M | 154.00M | 132.00M | 113.00M |
| Other Expenses | -16.00M | 0.00 | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.28B | 1.05B | 399.00M | 993.00M | 1.04B | 774.00M | 672.00M | 643.00M | 605.00M | 479.00M | 411.00M | 453.00M | 402.00M | 311.00M | 260.00M | 225.00M | 182.00M | 156.00M | 133.00M |
| Cost & Expenses | 18.47B | 18.95B | 12.93B | 11.49B | 13.47B | 11.62B | 10.24B | 8.96B | 9.27B | 7.46B | 6.78B | 6.94B | 6.30B | 3.40B | 2.45B | 2.88B | 2.42B | 2.27B | 1.95B |
| Interest Income | 69.00M | 23.00M | 2.00M | 3.00M | 20.00M | 21.00M | 7.00M | 3.00M | 2.00M | 2.00M | 4.00M | 3.00M | 16.00M | 3.00M | 8.00M | 28.00M | 8.00M | 4.00M | 3.00M |
| Interest Expense | 231.00M | 97.00M | 43.00M | 56.00M | 48.00M | 18.00M | 13.00M | 10.00M | 18.00M | 20.00M | 24.00M | 24.00M | 39.00M | 29.00M | 31.00M | 80.00M | 50.00M | 37.00M | 29.00M |
| Depreciation & Amortization | 544.00M | 492.00M | 471.00M | 440.00M | 396.00M | 261.00M | 243.00M | 216.00M | 210.00M | 150.00M | 156.00M | 152.00M | 150.00M | 3.00M | 84.00M | 28.00M | 5.00M | 16.00M | 9.00M |
| EBITDA | 4.12B | 3.83B | 3.55B | 2.35B | 2.45B | 2.44B | 2.22B | 2.14B | 2.17B | 1.61B | 1.42B | 1.22B | 1.05B | 487.00M | 255.00M | 338.00M | 314.00M | 221.00M | 264.00M |
| EBITDA Ratio | 18.69% | 17.23% | 22.15% | 17.51% | 13.26% | 17.71% | 16.20% | 19.66% | 19.33% | 18.01% | 17.62% | 15.27% | 14.74% | 10.51% | 9.78% | 10.60% | 11.36% | 8.88% | 11.97% |
| Operating Income | 3.58B | 3.29B | 3.07B | 1.94B | 2.04B | 2.15B | 1.99B | 1.92B | 1.96B | 1.46B | 1.26B | 1.07B | 895.00M | 396.00M | 163.00M | 310.00M | 305.00M | 205.00M | 255.00M |
| Operating Income Ratio | 16.22% | 14.79% | 19.21% | 14.41% | 13.17% | 15.61% | 16.24% | 17.66% | 17.49% | 16.32% | 15.62% | 13.35% | 12.44% | 10.43% | 6.25% | 9.72% | 11.17% | 8.24% | 11.56% |
| Total Other Income/Expenses | -230.00M | -46.00M | -43.00M | -80.00M | -35.00M | 11.00M | -18.00M | -8.00M | -21.00M | -20.00M | -19.00M | -22.00M | -23.00M | -26.00M | -23.00M | -52.00M | -50.00M | -39.00M | -23.00M |
| Income Before Tax | 3.35B | 3.24B | 3.03B | 1.86B | 2.01B | 2.16B | 1.97B | 1.91B | 1.94B | 1.44B | 1.24B | 1.05B | 872.00M | 370.00M | 140.00M | 258.00M | 255.00M | 166.00M | 232.00M |
| Income Before Tax Ratio | 15.18% | 14.58% | 18.94% | 13.82% | 12.95% | 15.69% | 16.09% | 17.58% | 17.30% | 16.10% | 15.38% | 13.08% | 12.12% | 9.74% | 5.37% | 8.09% | 9.34% | 6.67% | 10.52% |
| Income Tax Expense | 822.00M | 761.00M | 673.00M | 446.00M | 466.00M | 515.00M | 441.00M | 516.00M | 550.00M | 388.00M | 306.00M | 294.00M | 253.00M | 97.00M | 38.00M | 75.00M | 69.00M | 48.00M | 70.00M |
| Net Income | 2.52B | 2.48B | 2.36B | 1.41B | 1.54B | 1.65B | 1.53B | 1.40B | 1.39B | 1.05B | 930.00M | 753.00M | 619.00M | 273.00M | 102.00M | 183.00M | 186.00M | 118.00M | 162.00M |
| Net Income Ratio | 11.45% | 11.16% | 14.73% | 10.50% | 9.94% | 11.95% | 12.49% | 12.84% | 12.41% | 11.75% | 11.57% | 9.40% | 8.60% | 7.19% | 3.91% | 5.74% | 6.81% | 4.74% | 7.35% |
| EPS | 7.33 | 7.21 | 6.85 | 4.09 | 4.48 | 4.78 | 4.40 | 4.06 | 4.05 | 3.05 | 2.70 | 2.19 | 1.87 | 0.93 | 0.35 | 0.62 | 0.63 | 0.40 | 0.55 |
| EPS Diluted | 7.33 | 7.21 | 6.85 | 4.09 | 4.48 | 4.78 | 4.40 | 4.06 | 4.05 | 3.05 | 2.70 | 2.19 | 1.85 | 0.92 | 0.35 | 0.62 | 0.63 | 0.40 | 0.55 |
| Weighted Avg Shares Out | 344.44M | 344.44M | 344.44M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 331.89M | 293.69M | 293.69M | 293.69M | 293.69M | 293.69M | 293.69M |
| Weighted Avg Shares Out (Dil) | 344.44M | 344.44M | 344.44M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 344.20M | 333.87M | 297.75M | 293.69M | 293.69M | 293.69M | 293.69M | 293.69M |
Source: https://incomestatements.info
Category: Stock Reports