HEXPOL AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -7.14% vs 14.64% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -10.80% vs 70.54% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,997.00",
          "val2": "5,381.00",
          "chgp": "-7.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "895.00",
          "val2": "983.00",
          "chgp": "-8.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.00",
          "val2": "36.00",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "537.00",
          "val2": "602.00",
          "chgp": "-10.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.30%",
          "val2": "155.90%",
          "chgp": "-0.46%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.30% vs -0.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.04% vs 1.65% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,437.00",
          "val2": "22,046.00",
          "chgp": "-7.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,736.00",
          "val2": "4,110.00",
          "chgp": "-9.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "239.00",
          "val2": "248.00",
          "chgp": "-3.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.00",
          "val2": "-6.00",
          "chgp": "-133.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,220.00",
          "val2": "2,524.00",
          "chgp": "-12.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.00%",
          "val2": "161.80%",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

4,997.00

5,381.00

-7.14%

Operating Profit (PBDIT) excl Other Income

895.00

983.00

-8.95%

Interest

40.00

36.00

11.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

537.00

602.00

-10.80%

Operating Profit Margin (Excl OI)

151.30%

155.90%

-0.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -7.14% vs 14.64% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -10.80% vs 70.54% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

20,437.00

22,046.00

-7.30%

Operating Profit (PBDIT) excl Other Income

3,736.00

4,110.00

-9.10%

Interest

239.00

248.00

-3.63%

Exceptional Items

-14.00

-6.00

-133.33%

Consolidate Net Profit

2,220.00

2,524.00

-12.04%

Operating Profit Margin (Excl OI)

154.00%

161.80%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.30% vs -0.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -12.04% vs 1.65% in Dec 2023

All Annual Results