Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
20,437.00
22,046.00
22,243.00
16,005.00
13,424.00
15,508.00
13,770.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,437.00
22,046.00
22,243.00
16,005.00
13,424.00
15,508.00
13,770.00
Raw Material Cost
16,107.00
17,226.00
17,939.00
12,535.00
10,510.00
12,412.00
10,862.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,826.00
2,913.00
2,443.00
2,073.00
1,994.00
2,069.00
1,785.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
239.00
248.00
105.00
50.00
82.00
54.00
22.00
Selling and Distribution Expenses
1,049.00
1,105.00
920.00
668.00
817.00
912.00
674.00
Other Expenses
-293.20
-301.20
-241.40
-201.20
-198.20
-202.10
-171.00
Total Expenditure (Excl Depreciation)
17,289.00
18,480.00
18,993.00
13,314.00
11,421.00
13,426.00
11,633.00
Operating Profit (PBDIT) excl Other Income
3148
3566
3250
2691
2003
2082
2137
Other Income
106.00
34.00
80.00
49.00
10.00
31.00
44.00
Operating Profit (PBDIT)
3,842.00
4,144.00
3,822.00
3,215.00
2,453.00
2,509.00
2,442.00
Interest
239.00
248.00
105.00
50.00
82.00
54.00
22.00
Exceptional Items
-14.00
-6.00
19.00
337.00
-76.00
-51.00
2.00
Gross Profit (PBDT)
4,330.00
4,820.00
4,304.00
3,470.00
2,914.00
3,096.00
2,908.00
Depreciation
588.00
544.00
492.00
471.00
440.00
396.00
261.00
Profit Before Tax
3,001.00
3,346.00
3,244.00
3,031.00
1,855.00
2,008.00
2,161.00
Tax
781.00
822.00
761.00
673.00
446.00
466.00
515.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,220.00
2,524.00
2,483.00
2,358.00
1,409.00
1,542.00
1,646.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,220.00
2,524.00
2,483.00
2,358.00
1,409.00
1,542.00
1,646.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,220.00
2,524.00
2,483.00
2,358.00
1,409.00
1,542.00
1,646.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.3
0.3
0.0
0.0
0.0
0.0
Reserves
15,945.00
14,577.00
13,767.00
11,650.00
9,133.00
9,756.00
8,592.00
Earnings per share (EPS)
6.45
7.33
7.21
6.85
4.09
4.48
4.78
Diluted Earnings per share
6.45
7.33
7.21
6.85
4.09
4.48
4.78
Operating Profit Margin (Excl OI)
15.4%
16.18%
14.61%
16.84%
14.92%
13.43%
15.52%
Gross Profit Margin
17.56%
17.64%
16.8%
21.88%
17.1%
15.5%
17.59%
PAT Margin
10.86%
11.45%
11.16%
14.73%
10.5%
9.94%
11.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -7.30% vs -0.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.04% vs 1.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.10% vs 9.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.63% vs 136.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HEXPOL AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
20,437.00
32,544.00
-12,107.00
-37.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,437.00
32,544.00
-12,107.00
-37.20%
Raw Material Cost
16,107.00
21,758.00
-5,651.00
-25.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,826.00
7,496.00
-4,670.00
-62.30%
Power Cost
0
0
0.00
Manufacturing Expenses
239.00
592.00
-353.00
-59.63%
Selling and Distribution Expenses
1,049.00
6,521.00
-5,472.00
-83.91%
Other Expenses
-293.20
-770.90
477.70
61.97%
Total Expenditure (Excl Depreciation)
17,289.00
28,658.00
-11,369.00
-39.67%
Operating Profit (PBDIT) excl Other Income
3,148.00
3,886.00
-738.00
-18.99%
Other Income
106.00
83.00
23.00
27.71%
Operating Profit (PBDIT)
3,842.00
5,654.00
-1,812.00
-32.05%
Interest
239.00
592.00
-353.00
-59.63%
Exceptional Items
-14.00
150.00
-164.00
-109.33%
Gross Profit (PBDT)
4,330.00
10,786.00
-6,456.00
-59.86%
Depreciation
588.00
1,687.00
-1,099.00
-65.15%
Profit Before Tax
3,001.00
3,525.00
-524.00
-14.87%
Tax
781.00
775.00
6.00
0.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,220.00
2,749.00
-529.00
-19.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,220.00
2,749.00
-529.00
-19.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,220.00
2,750.00
-530.00
-19.27%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
15,945.00
16,642.00
-697.00
-4.19%
Earnings per share (EPS)
6.45
7.54
-1.09
-14.46%
Diluted Earnings per share
6.45
7.54
-1.09
-14.46%
Operating Profit Margin (Excl OI)
15.40%
11.93%
0.00
3.47%
Gross Profit Margin
17.56%
16.02%
0.00
1.54%
PAT Margin
10.86%
8.45%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,043.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.30% vs -0.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 222.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.04% vs 1.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.10% vs 9.83% in Dec 2023
Annual - Interest
Interest 23.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.63% vs 136.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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