Bifogade filer
HEXPOL Year-end report 2024
Kurs
-5,38%
Likviditet
106 MSEK
Prenumeration
Kalender
| Est. tid* | ||
| 2025-10-23 | 12:00 | Kvartalsrapport 2025-Q3 |
| 2025-07-18 | 12:00 | Kvartalsrapport 2025-Q2 |
| 2025-04-28 | N/A | X-dag ordinarie utdelning HPOL B 4.20 SEK |
| 2025-04-25 | - | Årsstämma |
| 2025-04-25 | - | Kvartalsrapport 2025-Q1 |
| 2025-01-28 | - | Bokslutskommuniké 2024 |
| 2024-10-25 | - | Kvartalsrapport 2024-Q3 |
| 2024-07-17 | - | Kvartalsrapport 2024-Q2 |
| 2024-04-29 | - | X-dag ordinarie utdelning HPOL B 4.00 SEK |
| 2024-04-29 | - | X-dag bonusutdelning HPOL B 2 |
| 2024-04-26 | - | Årsstämma |
| 2024-04-26 | - | Kvartalsrapport 2024-Q1 |
| 2024-01-26 | - | Bokslutskommuniké 2023 |
| 2023-10-27 | - | Kvartalsrapport 2023-Q3 |
| 2023-07-19 | - | Kvartalsrapport 2023-Q2 |
| 2023-05-02 | - | X-dag ordinarie utdelning HPOL B 3.60 SEK |
| 2023-04-28 | - | Årsstämma |
| 2023-04-28 | - | Kvartalsrapport 2023-Q1 |
| 2023-01-27 | - | Bokslutskommuniké 2022 |
| 2022-10-21 | - | Kvartalsrapport 2022-Q3 |
| 2022-07-15 | - | Kvartalsrapport 2022-Q2 |
| 2022-04-29 | - | X-dag bonusutdelning HPOL B 3 |
| 2022-04-29 | - | X-dag ordinarie utdelning HPOL B 3.00 SEK |
| 2022-04-28 | - | Årsstämma |
| 2022-04-28 | - | Kvartalsrapport 2022-Q1 |
| 2022-01-28 | - | Bokslutskommuniké 2021 |
| 2021-10-22 | - | Kvartalsrapport 2021-Q3 |
| 2021-07-16 | - | Kvartalsrapport 2021-Q2 |
| 2021-04-29 | - | X-dag ordinarie utdelning HPOL B 2.30 SEK |
| 2021-04-28 | - | Årsstämma |
| 2021-04-28 | - | Kvartalsrapport 2021-Q1 |
| 2021-01-29 | - | Bokslutskommuniké 2020 |
| 2020-11-23 | - | X-dag bonusutdelning HPOL B 2.3 |
| 2020-11-20 | - | Extra Bolagsstämma 2020 |
| 2020-10-23 | - | Kvartalsrapport 2020-Q3 |
| 2020-07-17 | - | Kvartalsrapport 2020-Q2 |
| 2020-04-29 | - | X-dag ordinarie utdelning HPOL B 0.00 SEK |
| 2020-04-28 | - | Årsstämma |
| 2020-04-28 | - | Kvartalsrapport 2020-Q1 |
| 2020-01-30 | - | Bokslutskommuniké 2019 |
| 2019-10-24 | - | Kvartalsrapport 2019-Q3 |
| 2019-07-18 | - | Kvartalsrapport 2019-Q2 |
| 2019-04-29 | - | X-dag ordinarie utdelning HPOL B 2.25 SEK |
| 2019-04-26 | - | Årsstämma |
| 2019-04-26 | - | Kvartalsrapport 2019-Q1 |
| 2019-02-01 | - | Bokslutskommuniké 2018 |
| 2018-10-25 | - | Kvartalsrapport 2018-Q3 |
| 2018-07-18 | - | Kvartalsrapport 2018-Q2 |
| 2018-04-25 | - | X-dag ordinarie utdelning HPOL B 1.95 SEK |
| 2018-04-24 | - | Årsstämma |
| 2018-04-24 | - | Kvartalsrapport 2018-Q1 |
| 2018-02-02 | - | Bokslutskommuniké 2017 |
| 2017-10-26 | - | Kvartalsrapport 2017-Q3 |
| 2017-07-19 | - | Kvartalsrapport 2017-Q2 |
| 2017-05-02 | - | X-dag ordinarie utdelning HPOL B 1.75 SEK |
| 2017-05-02 | - | X-dag bonusutdelning HPOL B 3 |
| 2017-04-28 | - | Årsstämma |
| 2017-04-28 | - | Kvartalsrapport 2017-Q1 |
| 2017-02-03 | - | Bokslutskommuniké 2016 |
| 2016-10-27 | - | Kvartalsrapport 2016-Q3 |
| 2016-07-20 | - | Kvartalsrapport 2016-Q2 |
| 2016-05-02 | - | X-dag ordinarie utdelning HPOL B 1.70 SEK |
| 2016-04-29 | - | Årsstämma |
| 2016-04-29 | - | Kvartalsrapport 2016-Q1 |
| 2016-02-03 | - | Bokslutskommuniké 2015 |
| 2015-10-23 | - | Kvartalsrapport 2015-Q3 |
| 2015-07-20 | - | Kvartalsrapport 2015-Q2 |
| 2015-05-18 | - | Split HPOL B 1:10 |
| 2015-05-05 | - | X-dag ordinarie utdelning HPOL B 12.00 SEK |
| 2015-05-04 | - | Årsstämma |
| 2015-05-04 | - | Kvartalsrapport 2015-Q1 |
| 2015-02-06 | - | Bokslutskommuniké 2014 |
| 2014-10-24 | - | Analytiker möte 2014 |
| 2014-10-24 | - | Kvartalsrapport 2014-Q3 |
| 2014-07-23 | - | Kvartalsrapport 2014-Q2 |
| 2014-05-13 | - | Kapitalmarknadsdag 2014 |
| 2014-05-08 | - | X-dag ordinarie utdelning HPOL B 9.00 SEK |
| 2014-05-07 | - | Årsstämma |
| 2014-05-07 | - | Kvartalsrapport 2014-Q1 |
| 2014-02-06 | - | Bokslutskommuniké 2013 |
| 2013-10-24 | - | Analytiker möte 2013 |
| 2013-10-24 | - | Kvartalsrapport 2013-Q3 |
| 2013-07-18 | - | Kvartalsrapport 2013-Q2 |
| 2013-05-03 | - | X-dag ordinarie utdelning HPOL B 6.00 SEK |
| 2013-05-02 | - | Årsstämma |
| 2013-05-02 | - | Kvartalsrapport 2013-Q1 |
| 2013-02-07 | - | Bokslutskommuniké 2012 |
| 2012-10-23 | - | 15-7 2012 |
| 2012-10-23 | - | Kvartalsrapport 2012-Q3 |
| 2012-07-19 | - | Kvartalsrapport 2012-Q2 |
| 2012-05-07 | - | X-dag ordinarie utdelning HPOL B 5.00 SEK |
| 2012-05-04 | - | Årsstämma |
| 2012-05-04 | - | Kvartalsrapport 2012-Q1 |
| 2012-02-07 | - | Bokslutskommuniké 2011 |
| 2011-10-21 | - | Kvartalsrapport 2011-Q3 |
| 2011-07-21 | - | Kvartalsrapport 2011-Q2 |
| 2011-05-09 | - | X-dag ordinarie utdelning HPOL B 3.00 SEK |
| 2011-05-06 | - | Årsstämma |
| 2011-05-06 | - | Kvartalsrapport 2011-Q1 |
| 2011-02-07 | - | Extra Bolagsstämma 2011 |
| 2011-02-07 | - | Bokslutskommuniké 2010 |
| 2010-10-22 | - | Kvartalsrapport 2010-Q3 |
| 2010-07-21 | - | Kvartalsrapport 2010-Q2 |
| 2010-05-10 | - | X-dag ordinarie utdelning HPOL B 1.00 SEK |
| 2010-05-07 | - | Kvartalsrapport 2010-Q1 |
| 2010-02-11 | - | Bokslutskommuniké 2009 |
| 2009-10-23 | - | Kvartalsrapport 2009-Q3 |
| 2009-07-23 | - | Kvartalsrapport 2009-Q2 |
| 2009-05-06 | - | X-dag ordinarie utdelning HPOL B 0.00 SEK |
| 2009-05-05 | - | Årsstämma |
| 2009-05-05 | - | Kvartalsrapport 2009-Q1 |
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Large Cap Stockholm |
| Sektor | Material |
| Industri | Plast, kemikalier & fetter |
OCTOBER – DECEMBER 2024
- Sales amounted to 4,694 MSEK (4,868).
- Adjusted EBIT (excl. non-recurring items) amounted to 631 MSEK (838).
- Adjusted EBIT-margin (excl. non-recurring items) amounted to 13.4 percent (17.2).
- EBIT amounted to 556 MSEK (755).
- EBIT-margin amounted to 11.8 percent (15.5).
- Profit after tax amounted to 353 MSEK (507).
- Adjusted profit after tax amounted to 441 MSEK (571).
- Earnings per share amounted to 1.02 SEK (1.47).
- Adjusted earnings per share amounted to 1.28 SEK (1.66).
- Operating cash flow amounted to 1,171 MSEK (1,390).
- Non-recurring items amounted to an expense of 75 MSEK (83) before tax.
JANUARY – DECEMBER 2024
- Sales amounted to 20,437 MSEK (22,046).
- Adjusted EBIT (excl. non-recurring items) amounted to 3,247 MSEK (3,659).
- Adjusted EBIT-margin (excl. non-recurring items) amounted to 15.9 percent (16.6).
- EBIT amounted to 3,172 MSEK (3,576).
- EBIT-margin amounted to 15.5 percent (16.2).
- Profit after tax amounted to 2,220 MSEK (2,524).
- Adjusted profit after tax amounted to 2,308 MSEK (2,588).
- Earnings per share amounted to 6.45 SEK (7.33).
- Adjusted earnings per share amounted to 6.70 SEK (7.51).
- Operating cash flow amounted to 3,012 MSEK (3,994).
- Non-recurring items amounted to an expense of 75 MSEK (83) before tax.
- The Board of directors propose an ordinary dividend of 4.20 SEK per share (4.00).
“The sales during the fourth quarter were somewhat lower than the corresponding quarter the previous year. Europe showed higher sales but the for us important North American market showed lower sales. This was mainly due to customers shutting down their production for the Christmas holidays earlier than in previous years. In total the fourth quarter 2024 showed sales of 4,694 MSEK (4,868) with adjusted EBIT of 631 MSEK (838) and an adjusted EBIT-margin of 13.4 percent (17.2). The lower margin is particularly affected by the greater seasonal effect and that costs cannot be taken out that quickly. Despite the somewhat lower sales and lower result, we delivered a strong operating cashflow of 1,171 MSEK (1,390).
HEXPOL has a strong market position and a well-proven business model that together with a strong customer focus and geographical closeness to our customers gives us good conditions to deal with global uncertainty. We continue to strengthen the company’s position through efficiency measures while laying the foundation for taking advantage of the growth opportunities that exist, both organically and through acquisitions.”
Klas Dahlberg, President and CEO
This information is information that HEXPOL AB (publ.) is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact person set out above, at 01:00 p.m. CET on January 28, 2025. This report has been prepared both in Swedish and English. In case of any divergence in the content of the two versions, the Swedish version shall have precedence.
For more information, please contact:
Peter Rosén, Deputy CEO and CFO
Tel: +46 (0)40 25 46 60
HEXPOL is a world-leading polymers group with strong global positions in advanced polymer compounds (Compounding), gaskets for plate heat exchangers (Gaskets and Seals), and wheels made of polymer materials for truck and castor wheel applications (Wheels). Customers are primarily system suppliers to the global automotive and engineering industry, building and construction industry and within sectors as transportation, energy, consumer and cable industry and manufacturers of medical equipment, plate heat exchangers and forklifts. The Group is organized in two business areas, HEXPOL Compounding and HEXPOL Engineered Products. The HEXPOL Group’s sales in 2024 amounted to 20,437 MSEK and the Group has approximately 5,000 employees in fourteen countries.