HEXPOL AB (publ)
HEXPOL AB (publ) (HXXPY) Financial Performance & Income Statement Overview
Analyze HEXPOL AB (publ) (HXXPY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
HEXPOL AB (publ) (HXXPY) Income Statement & Financial Overview
Analyze HEXPOL AB (publ)’s HXXPY earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $5.38B | $4.69B | $4.98B | $5.45B |
| Cost of Revenue | $4.22B | $3.79B | $3.90B | $4.24B |
| Gross Profit | $1.16B | $900.00M | $1.08B | $1.21B |
| Gross Profit Ratio | $0.22 | $0.19 | $0.22 | $0.22 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $318.00M | $344.00M | $280.00M | $302.00M |
| Operating Expenses | $318.00M | $344.00M | $280.00M | $302.00M |
| Total Costs & Expenses | $4.54B | $4.14B | $4.18B | $4.54B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $51.00M | $40.00M |
| Depreciation & Amortization | $144.00M | $150.00M | $0.00 | $148.00M |
| EBITDA | $983.00M | $706.00M | $800.00M | $1.04B |
| EBITDA Ratio | $0.18 | $0.15 | $0.16 | $0.19 |
| Operating Income | $839.00M | $556.00M | $800.00M | $911.00M |
| Operating Income Ratio | $0.16 | $0.12 | $0.16 | $0.17 |
| Other Income/Expenses (Net) | -$36.00M | -$42.00M | -$51.00M | -$40.00M |
| Income Before Tax | $803.00M | $514.00M | $749.00M | $871.00M |
| Income Before Tax Ratio | $0.15 | $0.11 | $0.15 | $0.16 |
| Income Tax Expense | $201.00M | $161.00M | $190.00M | $217.00M |
| Net Income | $602.00M | $353.00M | $559.00M | $654.00M |
| Net Income Ratio | $0.11 | $0.08 | $0.11 | $0.12 |
| EPS | $1.75 | $1.02 | $1.62 | $1.90 |
| Diluted EPS | $1.75 | $1.02 | $1.62 | $1.90 |
| Weighted Avg Shares Outstanding | $344.44M | $344.44M | $344.44M | $344.44M |
| Weighted Avg Shares Outstanding (Diluted) | $344.44M | $344.44M | $344.44M | $344.44M |
Over the last four quarters, HEXPOL AB (publ) achieved steady financial progress, growing revenue from $5.45B in Q2 2024 to $5.38B in Q1 2025. Gross profit stayed firm with margins at 22% in Q1 2025 versus 22% in Q2 2024. Operating income totaled $839.00M in Q1 2025, maintaining a 16% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $983.00M. Net income rose to $602.00M, with EPS at $1.75. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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