Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,997.00
5,381.00
4,694.00
4,977.00
5,454.00
5,312.00
4,868.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,997.00
5,381.00
4,694.00
4,977.00
5,454.00
5,312.00
4,868.00
Raw Material Cost
3,910.00
4,224.00
3,794.00
3,897.00
4,241.00
4,131.00
3,757.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
36.00
42.00
51.00
40.00
38.00
58.00
Selling and Distribution Expenses
331.00
318.00
344.00
280.00
302.00
276.00
356.00
Other Expenses
-4.00
-3.60
-4.20
-5.10
-4.00
-3.80
-5.80
Total Expenditure (Excl Depreciation)
4,241.00
4,542.00
4,138.00
4,177.00
4,543.00
4,407.00
4,113.00
Operating Profit (PBDIT) excl Other Income
756
839
556
800
911
905
755
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
895.00
983.00
706.00
947.00
1,059.00
1,048.00
901.00
Interest
40.00
36.00
42.00
51.00
40.00
38.00
58.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,087.00
1,157.00
900.00
1,080.00
1,213.00
1,181.00
1,111.00
Depreciation
139.00
144.00
150.00
147.00
148.00
143.00
146.00
Profit Before Tax
716.00
803.00
514.00
749.00
871.00
867.00
697.00
Tax
179.00
201.00
161.00
190.00
217.00
213.00
190.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.00
602.00
353.00
559.00
654.00
654.00
507.00
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
537.00
602.00
353.00
559.00
654.00
654.00
507.00
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
537.00
602.00
353.00
559.00
654.00
654.00
507.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.3
0.3
0.3
0.3
Reserves
13,801.00
15,057.00
15,945.00
14,536.00
14,558.00
16,142.00
14,577.00
Earnings per share (EPS)
1.56
1.75
1.02
1.62
1.9
1.9
1.47
Diluted Earnings per share
1.56
1.75
1.02
1.62
1.9
1.9
1.47
Operating Profit Margin (Excl OI)
15.13%
15.59%
11.84%
16.07%
16.7%
17.04%
15.51%
Gross Profit Margin
17.11%
17.6%
14.15%
18.0%
18.68%
19.01%
17.32%
PAT Margin
10.75%
11.19%
7.52%
11.23%
11.99%
12.31%
10.41%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -7.14% vs 14.64% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -10.80% vs 70.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -8.95% vs 39.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 11.11% vs -14.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of HEXPOL AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
4,997.00
8,121.00
-3,124.00
-38.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,997.00
8,121.00
-3,124.00
-38.47%
Raw Material Cost
3,910.00
5,254.00
-1,344.00
-25.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
116.00
-76.00
-65.52%
Selling and Distribution Expenses
331.00
1,809.00
-1,478.00
-81.70%
Other Expenses
-4.00
-2.10
-1.90
-90.48%
Total Expenditure (Excl Depreciation)
4,241.00
7,158.00
-2,917.00
-40.75%
Operating Profit (PBDIT) excl Other Income
756.00
963.00
-207.00
-21.50%
Other Income
0.00
-10.00
10.00
100.00%
Operating Profit (PBDIT)
895.00
1,374.00
-479.00
-34.86%
Interest
40.00
116.00
-76.00
-65.52%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
1,087.00
2,867.00
-1,780.00
-62.09%
Depreciation
139.00
421.00
-282.00
-66.98%
Profit Before Tax
716.00
834.00
-118.00
-14.15%
Tax
179.00
195.00
-16.00
-8.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
537.00
638.00
-101.00
-15.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.00
638.00
-101.00
-15.83%
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
537.00
639.00
-102.00
-15.96%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
13,801.00
16,295.00
-2,494.00
-15.31%
Earnings per share (EPS)
1.56
1.75
-0.19
-10.86%
Diluted Earnings per share
1.56
1.75
-0.19
-10.86%
Operating Profit Margin (Excl OI)
15.13%
11.86%
0.00
3.27%
Gross Profit Margin
17.11%
15.45%
0.00
1.66%
PAT Margin
10.75%
7.86%
0.00
2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 499.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.14% vs 14.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.38% vs -4.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.80% vs 70.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.89% vs -3.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.95% vs 39.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.49% vs -1.49% in Jun 2024
Quarterly - Interest
Interest 4.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.11% vs -14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -36.51% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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