Hexpol Statements
4Q
Data from Hexpol`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
25 Oct, 2024
Expected release date:
—
Hexpol Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 977
-8.7 %
100
3 897
78.3
1 080
-11 %
21.7
—
0
280
5.6
280
-7.3 %
5.6
800
-12.2 %
16.1
-51
-1.02
—
0
749
-14 %
15
190
3.8
559
-14.5 %
11.2
1.623
344.44
5 454
2.7 %
100
4 241
77.8
1 213
2.7 %
22.2
—
0
302
5.5
302
9.4 %
5.5
911
0.7 %
16.7
-40
-0.7
—
0
871
0.5 %
16
217
4
654
—
12
1.899
344.44
5 312
9.1 %
100
4 131
77.8
1 181
6.3 %
22.2
—
0
276
5.2
276
1.1 %
5.2
905
8 %
17
-38
-0.7
—
0
867
24.4 %
16.3
213
4
654
29 %
12.3
1.899
344.44
4 868
-10.9 %
100
3 757
77.2
1 111
-10.5 %
22.8
—
0
356
7.3
273
-12.2 %
5.6
838
-9.9 %
17.2
-58
-1.2
—
0
697
-21.8 %
14.3
190
3.9
507
-24.3 %
10.4
1.472
344.44
5 461
-4.6 %
100
4 220
77.3
1 241
-1.6 %
22.7
—
0
311
5.7
311
-1.6 %
5.7
930
-1.6 %
17
-39
-0.7
—
0
891
1 %
16.3
221
4
670
-1.3 %
12.3
1.945
344.44
5 727
-4.4 %
100
4 466
78
1 261
1.1 %
22
—
0
316
5.5
316
5 %
5.5
945
-0.1 %
16.5
-63
-1.1
—
0
882
0.7 %
15.4
203
3.5
679
1.6 %
11.9
1.971
344.44
5 990
9 %
100
4 743
79.2
1 247
12.9 %
20.8
—
0
301
5
301
2.4 %
5
946
16.6 %
15.8
-70
-1.2
—
0
876
8.1 %
14.6
208
3.5
668
7.1 %
11.2
1.939
344.44
5 495
-7.2 %
100
4 390
79.9
1 105
-1.1 %
20.1
—
0
315
5.7
294
5.4 %
5.4
811
-3.2 %
14.8
-31
-0.6
—
0
810
-1.1 %
14.7
186
3.4
624
1.5 %
11.4
1.812
344.44
5 921
4.7 %
100
4 804
81.1
1 117
—
18.9
—
0
279
4.7
279
-0.7 %
4.7
838
0.2 %
14.2
-19
-0.3
—
0
819
-1.8 %
13.8
204
3.4
615
-4.5 %
10.4
1.786
344.44
5 654
9.3 %
100
4 537
80.2
1 117
11.1 %
19.8
—
0
281
5
281
22.2 %
5
836
7.9 %
14.8
-2
-0.04
—
0
834
6.8 %
14.8
190
3.4
644
7.3 %
11.4
1.87
344.44
5 173
26.6 %
100
4 168
80.6
1 005
22.3 %
19.4
—
0
230
4.4
230
18.6 %
4.4
775
23.4 %
15
6
0.1
—
0
781
49.3 %
15.1
181
3.5
600
34.5 %
11.6
1.742
344.44
4 085
-0.6 %
100
3 263
79.9
822
-4.3 %
20.1
—
0
236
5.8
194
6.6 %
4.7
628
-7.2 %
15.4
-14
-0.3
—
0
523
-52.4 %
12.8
77
1.9
446
-47 %
10.9
1.295
344.44
4 108
2.6 %
100
3 249
79.1
859
-6 %
20.9
—
0
182
4.4
182
-2.2 %
4.4
677
-7 %
16.5
-7
-0.2
—
0
1 098
55.1 %
26.7
257
6.3
841
56.6 %
20.5
2.442
344.44
4 002
5 %
100
3 088
77.2
914
0.6 %
22.8
—
0
186
4.6
186
-9.3 %
4.6
728
3.4 %
18.2
-20
-0.5
—
0
708
0.9 %
17.7
171
4.3
537
0.6 %
13.4
1.559
344.44
3 810
12 %
100
2 901
76.1
909
10.4 %
23.9
—
0
205
5.4
205
2 %
5.4
704
13.2 %
18.5
-2
-0.05
—
0
702
18.6 %
18.4
168
4.4
534
17.1 %
14
1.55
344.44
3 402
2.2 %
100
2 579
75.8
823
3.3 %
24.2
—
0
—
0
201
-1.5 %
5.9
622
4.9 %
18.3
-30
-0.9
—
0
592
5.5 %
17.4
136
4
456
7 %
13.4
1.325
344.2
3 328
31.7 %
100
2 531
76.1
797
82.8 %
23.9
—
0
204
6.1
204
-10.1 %
6.1
593
183.7 %
17.8
-32
-1
—
0
561
235.9 %
16.9
135
4.1
426
249.2 %
12.8
1.238
344.2
2 526
-39.4 %
100
2 090
82.7
436
-51.1 %
17.3
—
0
227
9
227
-25.6 %
9
209
-64.4 %
8.3
-16
-0.6
—
0
167
-68.8 %
6.6
45
1.8
122
-69.9 %
4.8
0.354
344.2
4 168
10.4 %
100
3 276
78.6
892
33.5 %
21.4
—
0
305
7.3
305
24.5 %
7.3
587
38.8 %
14.1
-2
-0.05
—
0
535
32.4 %
12.8
130
3.1
405
20.5 %
9.7
1.177
344.2
3 774
-11.1 %
100
3 106
82.3
668
-21 %
17.7
—
0
245
6.5
245
-6.8 %
6.5
423
-27.4 %
11.2
-19
-0.5
—
0
404
-14.8 %
10.7
68
1.8
336
-5.4 %
8.9
0.976
344.2
4 244
15.2 %
100
3 398
80.1
846
10.4 %
19.9
—
0
263
6.2
263
22.3 %
6.2
583
5.8 %
13.7
-9
-0.2
—
0
474
-13.5 %
11.2
119
2.8
355
-14 %
8.4
1.031
344.2
3 685
—
100
2 919
79.2
766
—
20.8
—
0
215
5.8
215
—
5.8
551
—
15
-3
-0.08
—
0
548
—
14.9
135
3.7
413
—
11.2
1.2
344.2