View ValuationHEXPOL 将来の成長Future 基準チェック /16HEXPOL利益と収益がそれぞれ年間5.8%と2.4%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に14% 6.2%なると予測されています。主要情報5.8%収益成長率6.24%EPS成長率Chemicals 収益成長20.6%収益成長率2.4%将来の株主資本利益率14.02%アナリストカバレッジGood最終更新日25 May 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesBoard Change • May 18Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 4 highly experienced directors. 3 independent directors (4 non-independent directors). Independent Director Henrik Elmin was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • May 05First quarter 2026 earnings released: EPS: kr1.47 (vs kr1.75 in 1Q 2025)First quarter 2026 results: EPS: kr1.47 (down from kr1.75 in 1Q 2025). Revenue: kr4.77b (down 11% from 1Q 2025). Net income: kr507.0m (down 16% from 1Q 2025). Profit margin: 11% (in line with 1Q 2025). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Chemicals industry in Italy.Board Change • May 02Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 5 highly experienced directors. Director Nils-Johan Andersson was the last director to join the board, commencing their role in 2023. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Apr 12Full year 2025 earnings released: EPS: kr5.64 (vs kr6.45 in FY 2024)Full year 2025 results: EPS: kr5.64 (down from kr6.45 in FY 2024). Revenue: kr19.3b (down 5.4% from FY 2024). Net income: kr1.94b (down 13% from FY 2024). Profit margin: 10% (in line with FY 2024). Revenue is forecast to stay flat during the next 3 years compared to a 6.5% growth forecast for the Chemicals industry in Italy.Reported Earnings • Jan 30Full year 2025 earnings released: EPS: kr5.64 (vs kr6.45 in FY 2024)Full year 2025 results: EPS: kr5.64 (down from kr6.45 in FY 2024). Revenue: kr19.3b (down 5.4% from FY 2024). Net income: kr1.94b (down 13% from FY 2024). Profit margin: 10% (in line with FY 2024). Revenue is forecast to stay flat during the next 3 years compared to a 6.9% growth forecast for the Chemicals industry in Italy.お知らせ • Jan 30+ 1 more updateHEXPOL AB (publ), Annual General Meeting, May 04, 2026HEXPOL AB (publ), Annual General Meeting, May 04, 2026.Reported Earnings • Oct 27Third quarter 2025 earnings released: EPS: kr1.35 (vs kr1.62 in 3Q 2024)Third quarter 2025 results: EPS: kr1.35 (down from kr1.62 in 3Q 2024). Revenue: kr4.69b (down 5.7% from 3Q 2024). Net income: kr465.0m (down 17% from 3Q 2024). Profit margin: 9.9% (down from 11% in 3Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to stay flat during the next 3 years compared to a 7.7% growth forecast for the Chemicals industry in Italy.お知らせ • Oct 24+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026HEXPOL AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026お知らせ • Sep 22Hexpol AB (Publ) Announces President Changes for Hexpol Compounding Americas, Effective September 19, 2025HEXPOL AB (publ) has appointed Kenneth Bloom as interim President of HEXPOL Compounding Americas effective September 19, 2025. Kenneth Bloom succeeds Gary Moore, who will leave the company September 19, 2025. Kenneth Bloom will act as interim President until a permanent successor has been appointed. Kenneth has previously held the position as President of HEXPOL Compounding Americas between 2020 and 2022 and before that has some 20 years of experience within the polymer industry.Reported Earnings • Jul 20Second quarter 2025 earnings released: EPS: kr1.56 (vs kr1.90 in 2Q 2024)Second quarter 2025 results: EPS: kr1.56 (down from kr1.90 in 2Q 2024). Revenue: kr5.00b (down 8.4% from 2Q 2024). Net income: kr537.0m (down 18% from 2Q 2024). Profit margin: 11% (down from 12% in 2Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 1.8% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Chemicals industry in Italy.お知らせ • Jun 17HEXPOL AB (publ) to Report Q4, 2025 Results on Jan 29, 2026HEXPOL AB (publ) announced that they will report Q4, 2025 results on Jan 29, 2026お知らせ • May 01HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler.HEXPOL AB (publ) (OM:HPOL B) has signed an agreement to acquire 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler for €54 million on February 18, 2025. The acquisition price amounts to 54 MEUR on a cash and debt free basis and is funded by a combination of bank facilities and cash. The closing will take place after regulatory approvals. HEXPOL has an option toacquire the remaining shares, and the founders have an option to sell their remaining shares to HEXPOL. For the period ending December 31, 2024, KABKOM Kimya Sanayi ve Ticaret A.S. reported total revenue of €30 million. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler on April 30, 2025.お知らせ • Apr 26Hexpol AB (Publ) Approves Dividend for Financial Year 2024HEXPOL AB (publ) at its AGM held on April 25, 2025, resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 4.20 per share be declared for the financial year 2024 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 29, 2025.お知らせ • Apr 10HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta.HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025. In line with the communication at the time of acquisition of almaak in 2022, the option to purchase the remaining 30% of almaak is now exercised. Current management will remain with the company. The transaction takes place on 9 April 2025 and will be included in the second quarter of 2025. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025.Valuation Update With 7 Day Price Move • Apr 01Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €8.14, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 12x in the Chemicals industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €15.88 per share.Reported Earnings • Mar 26Full year 2024 earnings released: EPS: kr6.45 (vs kr7.33 in FY 2023)Full year 2024 results: EPS: kr6.45 (down from kr7.33 in FY 2023). Revenue: kr20.4b (down 7.3% from FY 2023). Net income: kr2.22b (down 12% from FY 2023). Profit margin: 11% (in line with FY 2023). Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Chemicals industry in Italy.お知らせ • Jan 29HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025. Location: malmo Sweden業績と収益の成長予測BIT:1HPOL - アナリストの将来予測と過去の財務データ ( )SEK Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/202820,4862,1662,0822,636512/31/202719,7462,0281,9192,499612/31/202619,1391,9051,9712,52753/31/202618,7111,8482,1022,585N/A12/31/202519,3241,9431,7642,318N/A9/30/202519,7641,9571,9652,537N/A6/30/202520,0492,0511,8402,439N/A3/31/202520,5062,1682,1622,691N/A12/31/202420,4372,2202,1992,696N/A9/30/202420,6112,3742,1972,819N/A6/30/202421,0952,4852,3823,071N/A3/31/202421,3682,5102,5223,232N/A12/31/202322,0462,5242,8413,525N/A9/30/202322,6732,6412,9573,689N/A6/30/202323,1332,5862,6763,350N/A3/31/202323,0602,5512,2352,931N/A12/31/202222,2432,4831,9342,593N/A9/30/202220,8332,3051,8822,412N/A6/30/202219,0202,5311,7272,201N/A3/31/202217,3682,4241,7682,112N/A12/31/202116,0052,3582,1022,406N/A9/30/202115,3222,3681,7812,045N/A6/30/202114,5421,9532,2142,436N/A3/31/202113,0661,5382,0302,264N/A12/31/202013,4241,4092,1232,376N/A9/30/202013,7961,2891,9812,261N/A6/30/202014,7121,2181,9162,234N/A3/31/202015,8711,5092,2612,572N/A12/31/201915,5081,542N/A2,361N/A9/30/201915,2911,611N/A2,238N/A6/30/201914,4901,660N/A1,962N/A3/31/201914,2661,673N/A1,808N/A12/31/201813,7701,646N/A1,806N/A9/30/201813,1391,690N/A1,721N/A6/30/201812,6321,619N/A1,776N/A3/31/201812,4011,559N/A1,607N/A12/31/201712,2301,527N/A1,699N/A9/30/201712,0571,452N/A1,615N/A6/30/201711,8631,458N/A1,656N/A3/31/201711,2601,421N/A1,806N/A12/31/201610,8791,397N/A1,710N/A9/30/201610,7221,349N/A1,705N/A6/30/201610,7521,368N/A1,598N/A3/31/201611,0351,396N/A1,634N/A12/31/201511,2291,393N/A1,760N/A9/30/201510,9641,315N/A1,809N/A6/30/201510,5041,237N/A1,757N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 1HPOLの予測収益成長率 (年間5.8% ) は 貯蓄率 ( 3.3% ) を上回っています。収益対市場: 1HPOLの収益 ( 5.8% ) Italian市場 ( 11.3% ) よりも低い成長が予測されています。高成長収益: 1HPOLの収益は増加すると予測されていますが、大幅には増加しません。収益対市場: 1HPOLの収益 ( 2.4% ) Italian市場 ( 5.7% ) よりも低い成長が予測されています。高い収益成長: 1HPOLの収益 ( 2.4% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 1HPOLの 自己資本利益率 は、3年後には低くなると予測されています ( 14 %)。成長企業の発掘7D1Y7D1Y7D1YMaterials 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日(UTC時間)企業分析2026/05/27 22:22終値2026/05/27 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM(Trailing Twelve Month)またはLTM(Last Twelve Month)データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋HEXPOL AB (publ) 6 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。10 アナリスト機関null nullABG Sundal CollierAndres Castanos-MollorBerenbergFabian WeinstockBerenberg7 その他のアナリストを表示
Board Change • May 18Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 2 experienced directors. 4 highly experienced directors. 3 independent directors (4 non-independent directors). Independent Director Henrik Elmin was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • May 05First quarter 2026 earnings released: EPS: kr1.47 (vs kr1.75 in 1Q 2025)First quarter 2026 results: EPS: kr1.47 (down from kr1.75 in 1Q 2025). Revenue: kr4.77b (down 11% from 1Q 2025). Net income: kr507.0m (down 16% from 1Q 2025). Profit margin: 11% (in line with 1Q 2025). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Chemicals industry in Italy.
Board Change • May 02Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 5 highly experienced directors. Director Nils-Johan Andersson was the last director to join the board, commencing their role in 2023. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Apr 12Full year 2025 earnings released: EPS: kr5.64 (vs kr6.45 in FY 2024)Full year 2025 results: EPS: kr5.64 (down from kr6.45 in FY 2024). Revenue: kr19.3b (down 5.4% from FY 2024). Net income: kr1.94b (down 13% from FY 2024). Profit margin: 10% (in line with FY 2024). Revenue is forecast to stay flat during the next 3 years compared to a 6.5% growth forecast for the Chemicals industry in Italy.
Reported Earnings • Jan 30Full year 2025 earnings released: EPS: kr5.64 (vs kr6.45 in FY 2024)Full year 2025 results: EPS: kr5.64 (down from kr6.45 in FY 2024). Revenue: kr19.3b (down 5.4% from FY 2024). Net income: kr1.94b (down 13% from FY 2024). Profit margin: 10% (in line with FY 2024). Revenue is forecast to stay flat during the next 3 years compared to a 6.9% growth forecast for the Chemicals industry in Italy.
お知らせ • Jan 30+ 1 more updateHEXPOL AB (publ), Annual General Meeting, May 04, 2026HEXPOL AB (publ), Annual General Meeting, May 04, 2026.
Reported Earnings • Oct 27Third quarter 2025 earnings released: EPS: kr1.35 (vs kr1.62 in 3Q 2024)Third quarter 2025 results: EPS: kr1.35 (down from kr1.62 in 3Q 2024). Revenue: kr4.69b (down 5.7% from 3Q 2024). Net income: kr465.0m (down 17% from 3Q 2024). Profit margin: 9.9% (down from 11% in 3Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to stay flat during the next 3 years compared to a 7.7% growth forecast for the Chemicals industry in Italy.
お知らせ • Oct 24+ 2 more updatesHEXPOL AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026HEXPOL AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026
お知らせ • Sep 22Hexpol AB (Publ) Announces President Changes for Hexpol Compounding Americas, Effective September 19, 2025HEXPOL AB (publ) has appointed Kenneth Bloom as interim President of HEXPOL Compounding Americas effective September 19, 2025. Kenneth Bloom succeeds Gary Moore, who will leave the company September 19, 2025. Kenneth Bloom will act as interim President until a permanent successor has been appointed. Kenneth has previously held the position as President of HEXPOL Compounding Americas between 2020 and 2022 and before that has some 20 years of experience within the polymer industry.
Reported Earnings • Jul 20Second quarter 2025 earnings released: EPS: kr1.56 (vs kr1.90 in 2Q 2024)Second quarter 2025 results: EPS: kr1.56 (down from kr1.90 in 2Q 2024). Revenue: kr5.00b (down 8.4% from 2Q 2024). Net income: kr537.0m (down 18% from 2Q 2024). Profit margin: 11% (down from 12% in 2Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 1.8% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Chemicals industry in Italy.
お知らせ • Jun 17HEXPOL AB (publ) to Report Q4, 2025 Results on Jan 29, 2026HEXPOL AB (publ) announced that they will report Q4, 2025 results on Jan 29, 2026
お知らせ • May 01HEXPOL AB (publ) (OM:HPOL B) acquired 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler.HEXPOL AB (publ) (OM:HPOL B) has signed an agreement to acquire 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler for €54 million on February 18, 2025. The acquisition price amounts to 54 MEUR on a cash and debt free basis and is funded by a combination of bank facilities and cash. The closing will take place after regulatory approvals. HEXPOL has an option toacquire the remaining shares, and the founders have an option to sell their remaining shares to HEXPOL. For the period ending December 31, 2024, KABKOM Kimya Sanayi ve Ticaret A.S. reported total revenue of €30 million. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of 80% stake in Kabkom Kimya Sanayi ve Ticaret Anonim Sirketi form Erdem Eker, Özgür Ipek and Bekir Güler on April 30, 2025.
お知らせ • Apr 26Hexpol AB (Publ) Approves Dividend for Financial Year 2024HEXPOL AB (publ) at its AGM held on April 25, 2025, resolved in accordance with the proposal of the Board of Directors that a dividend of SEK 4.20 per share be declared for the financial year 2024 and that the accumulated earnings be carried forward. The record date for the dividend shall be April 29, 2025.
お知らせ • Apr 10HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta.HEXPOL AB (publ) (OM:HPOL B) acquired remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025. In line with the communication at the time of acquisition of almaak in 2022, the option to purchase the remaining 30% of almaak is now exercised. Current management will remain with the company. The transaction takes place on 9 April 2025 and will be included in the second quarter of 2025. HEXPOL AB (publ) (OM:HPOL B) completed the acquisition of remaining 30% stake in almaak international GmbH from Olaf Eichstädt and Thomas Schmeinta on April 9, 2025.
Valuation Update With 7 Day Price Move • Apr 01Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €8.14, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 12x in the Chemicals industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €15.88 per share.
Reported Earnings • Mar 26Full year 2024 earnings released: EPS: kr6.45 (vs kr7.33 in FY 2023)Full year 2024 results: EPS: kr6.45 (down from kr7.33 in FY 2023). Revenue: kr20.4b (down 7.3% from FY 2023). Net income: kr2.22b (down 12% from FY 2023). Profit margin: 11% (in line with FY 2023). Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Chemicals industry in Italy.
お知らせ • Jan 29HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025HEXPOL AB (publ), Annual General Meeting, Apr 25, 2025. Location: malmo Sweden