Financials in USD. Standardized financial statements.
A compact view of how HEXPOL AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.32B | $20.44B | $22.05B | $22.24B | $16.00B | $13.42B | $15.51B | $13.77B | $12.23B | $10.88B |
| Revenue Growth? | -5.4% | -7.3% | -0.9% | +39.0% | +19.2% | -13.4% | +12.6% | +12.6% | +12.4% | 0.0% |
| Cost of Revenue? | $15.26B | $16.06B | $17.19B | $17.90B | $12.53B | $10.50B | $12.43B | $10.85B | $9.57B | $8.31B |
| Gross Profit? | $4.06B | $4.37B | $4.86B | $4.34B | $3.47B | $2.93B | $3.08B | $2.92B | $2.66B | $2.56B |
| Gross Margin? | +21.0% | +21.4% | +22.0% | +19.5% | +21.7% | +21.8% | +19.8% | +21.2% | +21.7% | +23.6% |
| Operating Expenses? | $1.27B | $1.20B | $1.28B | $1.05B | $399.00M | $993.00M | $1.03B | $774.00M | $672.00M | $643.00M |
| Operating Income? | $2.79B | $3.17B | $3.58B | $3.29B | $3.07B | $1.94B | $1.61B | $2.15B | $1.99B | $1.92B |
| EBITDA? | $3.12B | $3.81B | $4.12B | $3.84B | $3.54B | $2.35B | $2.45B | $2.41B | $2.23B | $2.14B |
| Income Before Tax | $2.65B | $3.00B | $3.35B | $3.24B | $3.03B | $1.85B | $2.01B | $2.16B | $1.97B | $1.91B |
| Income Tax Expense | $710.00M | $781.00M | $822.00M | $761.00M | $673.00M | $446.00M | $466.00M | $515.00M | $441.00M | $516.00M |
| Net Income? | $1.94B | $2.22B | $2.52B | $2.48B | $2.36B | $1.41B | $1.54B | $1.65B | $1.53B | $1.40B |
| EPS? | $5.64 | $6.45 | $7.33 | $7.21 | $6.85 | $4.09 | $4.48 | $4.78 | $4.40 | $4.06 |
| Diluted EPS? | $5.64 | $6.45 | $7.33 | $7.21 | $6.85 | $4.09 | $4.48 | $4.78 | $4.40 | $4.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality